Treasury Transactions 2019-2024

Treasury Branch:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ONE ALBANIA All 425,689,877.00 11,983 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Zyra Arsimore Mirditë (2026) ONE ALBANIA Mirdite 1,920 2024-08-07 2024-08-08 19910111232024 Sherbime telefonike ZVA MIRDITE (1011123) NR KLIENTI 310001914444 FAT NR 8822906/2024.
    Drejtoria Rajonale Tatimore Diber (0606) ONE ALBANIA Diber 7,680 2024-08-07 2024-08-08 10510100462024 Sherbime telefonike 2024, Drejtoria Rajonale e Tatimeve, 1010046, telefon, fature nr877625, dt05.08.2024
    Qarku Korçe (1515) ONE ALBANIA Korçe 2,000 2024-08-07 2024-08-08 12920150012024 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHERBIM TELEFONI KORRIK 2024 NR KLIENTI 310001741468,LIK FAT NR 882929/2024 DT 05.08.2024
    Q.Form. Profes. Nr.4 Tirane (3535) ONE ALBANIA Tirane 1,920 2024-08-07 2024-08-08 8310121282024 Sherbime telefonike 1012128,Q For Nr 4,lik telefon korrik,fat 859642 dt 05.08.2024,klienti  1698922
    Biblioteka kombetare (3535) ONE ALBANIA Tirane 12,326 2024-08-07 2024-08-08 18910120252024 Sherbime telefonike 1012025 Biblioteka  - sherbim telefoni korrik, fat nr 878250/2024 dt 05.08.2024
    Dega e Thesarit Kucove (0217) ONE ALBANIA Kuçove 1,920 2024-08-07 2024-08-08 5610100172024 Sherbime telefonike 1010017 shpenzime telefoni  fat 862334/2024 dt 05.08.2024 dega thesarit kucove
    Klubi Futbollit Teuta (0707) ONE ALBANIA Durres 4,920 2024-08-07 2024-08-08 9321070102024 Sherbime telefonike 2107010/KLUBI I FUTBOLLIT TEUTA/  PAGESE TELEFON NR FATURE 852887 KONTRATE 310001709198
    Drejtoria Rajonale Tatimore Kukes (1818) ONE ALBANIA Kukes 1,920 2024-08-07 2024-08-08 8410100582024 Sherbime telefonike 1010058 Dr.Tatimeve Kukes sherbim telefonik muaji korrik 2024  fat nr 869227 dt 05.08.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) ONE ALBANIA Tirane 17,174 2024-08-07 2024-08-08 32110170902024 Sherbime telefonike 1017090 reparti 6620 , Tel Korrik 2024 Ft 3120181 dt 1.8.2024
    Presidenca (3535) ONE ALBANIA Tirane 37,920 2024-08-07 2024-08-08 38110010012024 Sherbime telefonike 1001001 Presidenca - lik ft intern nr 780947/2024 dt 03.08.2024
    Dogana Vlore (3737) ONE ALBANIA Vlore 1,600 2024-08-07 2024-08-08 10710100872024 Sherbime te tjera internet dogana 1010087 fat 824517 dt 05.08.2024
    Dega e Kujdesit Paresor Elbasan (0808) ONE ALBANIA Elbasan 1,920 2024-08-07 2024-08-08 14310130062024 Sherbime telefonike 2024Njesia Vendore e Kujd Shendetsor telefon fature nr 767079/2024 dt.05.07.2024
    Prokuroria e rrethit Elbasan (0808) ONE ALBANIA Elbasan 2,400 2024-08-07 2024-08-08 22610280072024 Sherbime telefonike 1028007 Prokuroria  Elbasan,Telefon Korrik 2024,Fature nr.875928/2024 dt.05.08.2024
    Klubi I Sportit (0808) ONE ALBANIA Elbasan 1,300 2024-08-07 2024-08-08 12121090122024 Sherbime telefonike 2109012 Klubi Shumesportesh Elbasan,Shpenzime telefonie Korrik 2024,Fature nr.864007/2024 dt 05.08.2024
    Presidenca (3535) ONE ALBANIA Tirane 35,504 2024-08-07 2024-08-08 36910010012024 Sherbime telefonike 1001001 Presidenca - lik ft tel nr 3385833/2024 dt 01.08.2024, kod ab nr 0000761706
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 2,000 2024-08-07 2024-08-08 6710500342024 Sherbime telefonike Dega Instat Shkoder shpenzime telefoni Shkoder, muaji Korrik 2024, fat nr 859695 dt 05.08.2024
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 6,513 2024-08-07 2024-08-08 70821090012024 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime telefoni celular muaji Korrik 2024, Fat nr 3229421 dt 01.08.2024
    Gjykata e larte (3535) ONE ALBANIA Tirane 4,000 2024-08-07 2024-08-08 26610290412024 Sherbime telefonike 1029041-Gjykata e Larte 2024- lik tel fiks Korrik 2024, fat nr 859762/2024 dt 05.08.2024, kontr nr 310001733967
    Presidenca (3535) ONE ALBANIA Tirane 49,553 2024-08-07 2024-08-08 37710010012024 Sherbime telefonike 1001001 Presidenca - lik ft tel permbledhese en ft korrik 2024
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 3,848 2024-08-07 2024-08-08 70721090012024 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime telefoni celular muaji Korrik 2024, Fat nr 8836759/2024, 846511/2024 dt 05.08.2024