Treasury Transactions 2019-2024

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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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  • 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
    Nd-ja Tregut Lire (3535) ONE ALBANIA Tirane 200 2024-04-17 2024-04-18 9621010492024 Sherbime telefonike 2101049-DPTTV 2024-lik tel ft 1479577 dt 1.4.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 3,840 2024-04-17 2024-04-18 10510051182024 Sherbime telefonike 1005118 A.K.U 2024 - sherbim telefoni mars 2024, fature nr 388 dt 04.04.2024
    Dega e Thesarit Shkoder (3333) ONE ALBANIA Shkoder 1,920 2024-04-17 2024-04-18 4010100332024 Sherbime telefonike 1010033 Dega Thesarit Shkoder shp telefo ft nr 436163 dt 04.04.2024
    Zyra Arsimore Kolonjë (1514) ONE ALBANIA Kolonje 2,500 2024-04-17 2024-04-18 7110111122024 Sherbime telefonike 1011112 Z.V.Arsimore Kolonje shpenz.sherbim interneti mars 2024, lik.fat.nr.441012/2024 dt.04.04.2024
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) ONE ALBANIA Skrapar 1,900 2024-04-17 2024-04-18 2921390112024 Sherbime telefonike 2139011 Sherbim Telefonik Mars 2024 Fatur nr 397176 dt 03 04 2024 Ndermarja e Sherbimit Pyjor Skrapar
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 1,920 2024-04-17 2024-04-18 12310130482024 Sherbime telefonike 1013048 ISHP 2024 -lik tel ft 406746 dt 4.4.2024
    Komisariati i Policise Tropoje (1836) ONE ALBANIA Tropoje 5,760 2024-04-17 2024-04-18 4210160552024 Sherbime telefonike Komisariati i Policise Tropoje, sherbime telefonike mars 2024, fatura nr.421364/2024, date 04.04.2024, telefona nr. 021322201, 021522258, 0213222299.
    Paraburgimi Berat (0202) ONE ALBANIA Berat 1,860 2024-04-16 2024-04-18 5610140512024 Sherbime telefonike 1014051 paraburgimi berat pagese fatura nr.1284451 date 01.04.2024 sherbime telefon salle mars 2024
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE ALBANIA Berat 8,019 2024-04-17 2024-04-18 4510120142024 Sherbime telefonike 1012014 muzeu berat pagese permbledhese dt.04.04.2024, shpenzime telefoni mars 2024
    Dega e Instat rrethi Berat (0202) ONE ALBANIA Berat 4,000 2024-04-17 2024-04-18 2810500032024 Sherbime telefonike 1050003 Statistika Berat, paguar fatura nr.397152/2024, dt 03.04.2024, shpenzime telefoni mars 2024.
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 1,470 2024-04-11 2024-04-18 12610030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 6119169.Mars 2024.Fature nr.1445230/2024 dt.01.04.2024.
    Drejtoria Arsimore Berat (0202) ONE ALBANIA Berat 3,000 2024-04-17 2024-04-18 11910110022024 Sherbime telefonike 1011002 Zyra vendore arsimore berat fature telefoni nr .423755,dt.04.04.2024 mars 2024
    Dega e Thesarit Kruje (0716) ONE ALBANIA Kruje 4,000 2024-04-17 2024-04-18 2310100162024 Sherbime telefonike 2024 Dega e Thesarit Kruje Shpenzime telefonike Mars 2024 nr i klientit 310001729078 nr i fat 448214/2024 dt 04.04.2024
    Klubi shumesportesh "Partizani" (3535) ONE ALBANIA Tirane 1,300 2024-04-17 2024-04-18 362018202024 Sherbime telefonike 2101820,Klubi Partizani-internet ft 390193 dt 3.4.2024
    Dega e Thesarit Devoll (1505) ONE ALBANIA Devoll 1,920 2024-04-17 2024-04-18 2910100042024 Sherbime telefonike THESARI DEVOLL PER ONE ALBANIA PER TELEFON FAT NR 426152 DT 04.04.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) ONE ALBANIA Tirane 3,600 2024-04-17 2024-04-18 5610161002024 Uje 1016100 Drejt.Raj.Kuf.e Emigr.2024 , likujdim tel, ft 423944 dt 4.4.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ONE ALBANIA Tirane 73,091 2024-04-17 2024-04-18 17610050012024 Sherbime telefonike MBZHR,602,Paguar telefoni fix per muajin Mars 2024,Fature nr 436290 dt 04.04.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 4,000 2024-04-17 2024-04-18 6810131192024 Sherbime telefonike 1013119-QKUM 2024- Likujduar Telefon Mars 2024, FT nr.1284310/2024 dt 31.03.2024
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 42,765 2024-04-17 2024-04-18 12210130482024 Sherbime telefonike 1013048 ISHP 2024 -lik tel ft 440922 dt 4.4.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 288 2024-04-17 2024-04-18 10410051182024 Sherbime telefonike 1005118 A.K.U 2024 - sherbim telefoni mars 2024, fature nr 449164 dt 07.04.2024