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

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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
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 3,840 2024-04-17 2024-04-18 12410130482024 Sherbime telefonike 1013048 ISHP 2024 -lik tel ft 445605 dt 4.4.2024
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 46,992 2024-04-17 2024-04-18 8010630032024 Sherbime telefonike 1063003 Kol. i Posac. i Apel - telefon mars 2024, kontr nr 216 dt 08.02.2024, fature nr 1418277 dt 01.04.2024
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 70,163 2024-04-02 2024-04-17 11310030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.Fix. Kodi 310001719675.shkurt 2024.Fature nr.428475107/2024 dt.29.02.2024.
    Burgu 302 Tirane (3535) ONE ALBANIA Tirane 2,750 2024-04-16 2024-04-17 7110140102024 Sherbime telefonike 1014010 B M Peza,lik telefoni, ft nr 1481277 dt 1.4.2024
    Drejtoria Rajonale Arsimore, Durrës (0707) ONE ALBANIA Durres 2,855 2024-04-16 2024-04-17 4010112502024 Sherbime telefonike 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR ,DURRES/ TELEFON FAT NR.338812/2024 DT.08.03.2024
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 2,000 2024-04-16 2024-04-17 3010500342024 Sherbime telefonike Dega Instat Shkoder shpenzime telefoni Shkodra, kontrate nr 46 dt 08.12.2003,nr fature 413472 dt 16.04.2024
    Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Tirane 8,320 2024-04-16 2024-04-17 10610171222024 Sherbime telefonike 1017122 reparti 6670, 2024 Telefon mars 2024 Ft 44185 dt 4.4.2024
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ONE ALBANIA Tirane 8,160 2024-04-16 2024-04-17 4410920012024 Kompensime speciale te tjera 1092001 I S K K 2024, pagese sherbim celular mars 2024, fature nr 1204223 dt 01.04.2024
    Drejtoria Rajonale Arsimore, Durrës (0707) ONE ALBANIA Durres 3,600 2024-04-16 2024-04-17 3910112502024 Sherbime telefonike 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR ,DURRES/ TELEFON FAT NR.370056/2024 DT.03.04.2024
    Shtepia e Foshnjes Korce (1515) ONE ALBANIA Korçe 2,200 2024-04-16 2024-04-17 3921220152024 Sherbime telefonike 2122015 SHTEPIA E FOSHNJES KORCE, TELEFON MUAJI MARS 2024,,KONTRATA 310001803086, FAT.NR.420049/2024 DT.04.04.2024
    Drejtoria Vendore e Policise Korce (1515) ONE ALBANIA Korçe 23,359 2024-04-16 2024-04-17 11410160292024 Sherbime telefonike 1016029-DREJTORIA VENDORE E POLICISE KORCE, TELEFON MARS 2024,NR.KLIENTI 310001771292,110000225285,310001861675,310001780671,110000235838,310001794238 FAT.NR.440947,394045,422502,413443,378857,417675/2024 DT 03/04.04.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ONE ALBANIA Tirane 57,385 2024-04-16 2024-04-17 17910141002024 Sherbime telefonike 1014100 Drej Pergj Sherb Prv 2024, lik telefoni, permbledhese faturash dt 29.3.2024
    Teatri Kombetar (3535) ONE ALBANIA Tirane 3,840 2024-04-16 2024-04-17 8910120222024 Sherbime telefonike 1012022 Teatri Kombetar 2024 tel mars 24 ft 426882 dt 04.04.2024
    Biblioteka kombetare (3535) ONE ALBANIA Tirane 1,946 2024-04-16 2024-04-17 8110120252024 Kompensime speciale te tjera 1012025 Biblioteka,rimburs telefon mars,fat 1472093 dt 01.04.2024,kontr ne vazhd 947 dt 11.12.2023
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ONE ALBANIA Durres 2,028 2024-04-16 2024-04-17 3610171272024 Sherbime telefonike TELEFON FAT 421668 DT 4.4.2024/1017127/QENDRA NDERINSTITUCIONALE DETARE
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ONE ALBANIA Korçe 750 2024-04-16 2024-04-17 6710140972024 Sherbime telefonike 1014097 I.E.V.P. KORCE TELEFON SALLA OPERATIVE , KOD KLIENTI 55754434 , FAT.NR.1404588 DT.01.04.2024
    Sp. Skrapar (0232) ONE ALBANIA Skrapar 15,841 2024-04-16 2024-04-17 2710130852024 Sherbime telefonike 1013085 Sherbim Telefoni Mars 2024 Nr Klientit 3100011869892 Fature elektronike nr 424038 dt 04 04 2024 Drejtoria e Sherbimit Spitalor Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 64,543 2024-04-16 2024-04-17 20921390012024 Sherbime telefonike 2139001 UB 8307 Sherbim interneti njesit Administrative Kontrat 07 dt 19 02 2024 Fature nr 340194 dt 01 04 2024 Urdher per kryerje pagese nr 157 dt 15 04 2024 Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 31,020 2024-04-16 2024-04-17 20621390012024 Sherbime telefonike 2139001 Shebim telefoni Bashkia Permbledhese e faturave Mars 2024 Urdher per kryerje pagese nr 156 prot 1182 dt 15 04 2024 Bashkia Skrapar
    Spitali Kukes (1818) ONE ALBANIA Kukes 14,500 2024-04-16 2024-04-17 14210130202024 Sherbime telefonike 1013020 Spitali Kukes sherbim Telefonik ft n.363354-363365-368 dt.03.04.2024