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 358,690,279.00 10,040 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
    Sp. Kucove (0217) ONE ALBANIA Kuçove 16,600 2024-04-18 2024-04-19 6910130742024 Sherbime telefonike 1013074 telefon mars fat 397149/441031/363436/363428/363433 dt 03.04.2024 spitali kucove
    Qendra e Zhvillimit Ditor Lezhe (2020) ONE ALBANIA Lezhe 3,200 2024-04-18 2024-04-19 5321270102024 Sherbime telefonike QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 439039 DT 04.04.2024 PER KONTRATEN DT 20.06.2023
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 2,000 2024-04-18 2024-04-19 4310500212024 Sherbime telefonike STATISTIKA LEZHE LIK FAT.437374 DT.04.04.2024 PER ZYRAT LEZHE
    Bashkia Tirana (3535) ONE ALBANIA Tirane 539,138 2024-04-09 2024-04-19 114321010012024 Sherbime te tjera 2101001 Bashkia Tirane Sherbim infrastrukture te dedikuar optike dhe sherbim data per periudhen 01.01.24-8.1.24 Kntr vzhd 186/1 9.1.23 Proc verb 23.1.24 Fat 112306/2024 23.1.24
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 2,000 2024-04-18 2024-04-19 4810500212024 Sherbime telefonike STATISTIKA LEZHE LIK FAT.436037 DT.04.04.2024 PER ZYRAT MIRDITE
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ONE ALBANIA Tirane 4,101 2024-04-17 2024-04-18 12810630012024 Sherbime telefonike 1063001,ILD, telefon mars 2024, kontr nr 2016/1 dt 15.09.2020, kontr nr 2016/2 dt 16.09.2020, fature nr 400230 dt 04.04.2024
    Qendra Komunitare e Terrenit (3535) ONE ALBANIA Tirane 1,680 2024-04-17 2024-04-18 3521018272024 Sherbime telefonike 2101827 QK Terrenit 2023 , lik telf ft 1516989 dt 1.04.2024
    Fakulteti i Shkencave Mjekesore Teknike (3535) ONE ALBANIA Tirane 3,373 2024-04-17 2024-04-18 4710112022024 Sherbime telefonike 1011202 Fak Shk Mjekesore,lik telefon Mars 2024,fat 406022 dt 04.04.2024,klienti 310001950031
    Dega e Thesarit Fier (0909) ONE ALBANIA Fier 1,920 2024-04-17 2024-04-18 2510100092024 Sherbime telefonike 1010009 Dega e Thesarit Fier Telefoni mars/2024, fatura nr.441792/2024 dt.04.04.2024
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 145,504 2024-04-11 2024-04-18 13210030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Aparati Kodi 546022.mars 2024.Fature nr.1366129/2024 dt.01.04.2024.
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 5,000 2024-04-16 2024-04-18 9310880012024 Sherbime telefonike 1088001 AMSHC 2024 tel ft nr 363206 dt 3.4.2024
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 5,640 2024-04-16 2024-04-18 9510880012024 Sherbime telefonike 1088001 AMSHC 2024 tel ft nr 1207677 dt 1.4.2024
    Zyra Arsimore Peqin (0827) ONE ALBANIA Peqin 4,400 2024-04-17 2024-04-18 7210111022024 Sherbime telefonike 1011102 Zyra Vendore Peqin Likujduar shpenzime Telefonike Muaji Mars 2024 ,Fature Nr.441023 date 04.04.2024
    Bashkia Permet (1128) ONE ALBANIA Permet 12,480 2024-04-17 2024-04-18 33821350012024 Sherbime telefonike BASHKIA PERMET FAT NR 429186/2024 DT 04.04.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE ALBANIA Tirane 11,599 2024-04-17 2024-04-18 23910170892024 Sherbime telefonike 1017089% reparti 6630 2024 tel ft 10297633 dt 4.4.2024
    Dega e Thesarit Pogradec (1529) ONE ALBANIA Pogradec 1,300 2024-04-17 2024-04-18 3510100292024 Sherbime telefonike 1010029 Thesari Pogradec likuidon sherbime telefonike mars 2024, fatura nr 440954 dt 04.04.2024
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ONE ALBANIA Tirane 17,280 2024-04-17 2024-04-18 6810111402024 Sherbime telefonike 1011140 Fak i Shken te Natyres 2024, lik ft tel , permbl dt 15.04.2024
    Universiteti i Tiranes Filiali Sarande (3731) ONE ALBANIA Sarande 5,700 2024-04-17 2024-04-18 4310111562024 Sherbime telefonike Lik fat nr 417922,417913,417928 dat 04.04.2024 per UET FL SR 2024
    Ndermarrja e Sherbimeve Publike (3731) ONE ALBANIA Sarande 1,900 2024-04-17 2024-04-18 3421380112024 Sherbime telefonike Lik fat nr 417431 dat 04.04.2024 per NDSHP Sr 2024
    Zyra Arsimore Has (1812) ONE ALBANIA Has 2,000 2024-04-17 2024-04-18 7310111182024 Sherbime telefonike 1812.1011118.Sa likujdojme fat nr.441109/2024 dt.04.04.2024 sherbim telefon zyre muaji Mars-2024.per nr.e telefonit 22-24.Zyra Vendore Arsimore HAS