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
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 22,720 2024-07-30 2024-07-31 36710130822024 Sherbime telefonike 1013082 Spitali Pogradec likujdon, sherbime mujore telefonike qershor 2024, fature nr.747776 dt.04.07.2024, kontrate nr.310001889948
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 1,920 2024-07-30 2024-07-31 23710140482024 Sherbime telefonike 1014048 Drejt Pergjth Burgjeve 2024, lik shp telefoni, ft nr 671360 dt 01.07.24, vazhdim akt marrev dt 31.05.2006, urdher nr 469 dt 29.03.24
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ONE ALBANIA Tirane 4,106 2024-07-30 2024-07-31 26410630012024 Sherbime telefonike 1063001,ILD, shpz telefonike qershor 2024, kontr sherbimi nr 2016/2 dt 16.09.2020, fature nr 674799 dt 04.07.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) ONE ALBANIA Tirane 85,431 2024-07-30 2024-07-31 31410170372024 Sherbime telefonike 1017037 Reparti 3001  2024 tel ft 2752788 dt 1.7.2024
    Zyra Arsimore Skrapar (0232) ONE ALBANIA Skrapar 1,400 2024-07-29 2024-07-31 10210110892024 Sherbime telefonike 1011089  Sherbim TelefonikQershor  2024 Nr Klientit 310001921946 Fatur Nr 749251 Dt 04 07 2024 Z V A SKRAPAR
    Drejtori Rajonale e Kujd.Social Dibër (0606) ONE ALBANIA Diber 30,000 2024-07-29 2024-07-30 56101312520241 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2024, SH.S.SH Diber, 1013125, likujdim qeramarrje ambjentesh, Qershor 2024 fature nr 671903 dt. 01.07.2024
    Komiteti i Minoriteteve (3535) ONE ALBANIA Tirane 2,500 2024-07-29 2024-07-30 7910870052024 Sherbime telefonike 1087005,Kom Pak Komb- telefon Qershor 2024, ft nr 748530 dt 04.07.2024
    Aparati i Ministrise se Brendshme (3535) ONE ALBANIA Tirane 12,140 2024-07-24 2024-07-30 26910160012024 Sherbime telefonike 1016001, Ap Min Brendshme, shpenzime telefoni m/qershor 2024, fature nr 762305 dt 05.07.2024, shkrese nr 8110 dt 12.07.2024
    Dega e Thesarit M Madhe (3323) ONE ALBANIA M.Madhe 1,920 2024-07-29 2024-07-30 5110100232024 Sherbime telefonike Dega e Thesarit M.Madhe likujdim Fature telefoni nr.751985.dt.05.07.2024
    Sp. Mallakaster (0924) ONE ALBANIA Mallakaster 2,000 2024-07-29 2024-07-30 14010130772024 Sherbime telefonike Spitali Mallakaster 1013077,Telefon Qershor 24,fatur nr 745107 dt 04.07.24
    Agjencia e Rinise (3535) ONE ALBANIA Tirane 1,460 2024-07-29 2024-07-30 13021018242024 Sherbime telefonike 2101824 AGJENS RINISE 2024- lik ft tel ft 2786742 dt 1.7.2024
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 2,172 2024-07-29 2024-07-30 20410630032024 Sherbime telefonike 1063003 Kol. i Posac. i Apel - likujdim telefoni fiks qershor 2024, fature nr 738528 dt 04.07.2024,
    I.E.D.P Elbasan (0808) ONE ALBANIA Elbasan 5,368 2024-07-29 2024-07-30 8510141042024 Sherbime telefonike 1014104 I.E.V.P Elbasan, Shpenzime telefoni salla operative Qershor 2024 ,Fat nr 2696626/2024 dt.01.07.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ONE ALBANIA Tirane 128,215 2024-07-29 2024-07-30 55410150012024 Sherbime telefonike 1015001-Ministria e Jashtme -Telefon qershor 2024 Ft 774069 dt 5.7.2024
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 2,000 2024-07-26 2024-07-30 67010500012024 Sherbime telefonike 1050001 INSTAT,lik telefon Qershor 2024, ft nr 428918322, dt 30.06.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ONE ALBANIA Tirane 17,280 2024-07-29 2024-07-30 55310150012024 Sherbime telefonike 1015001-Ministria e Jashtme -Telefon qershor 2024 Ft 774068 dt 5.7.2024
    Zyra Arsimore Kolonjë (1514) ONE ALBANIA Kolonje 2,500 2024-07-29 2024-07-30 13010111122024 Sherbime telefonike 1011112 Z.V.Arsimore Kolonje shpenz.sherbim interneti qershor 2024, lik.fat.nr.766092/2024 dt.05.07.2024
    Bashkia Korce (1515) ONE ALBANIA Korçe 1,920 2024-07-29 2024-07-30 67621220012024 Sherbime telefonike BASHKIA KORCE (2122001) SHERBIM TELEFONIK QERSHOR 2024, NR.KL.110000235538, FAT. NR.705194/2024 DT 04.07.2024
    Shkolla Teknike Korce (1515) ONE ALBANIA Korçe 5,754 2024-07-29 2024-07-30 9110121672024 Sherbime telefonike 1012167 SHKOLLA PROF. TEKNIKE SHERBIM TELEFONI KLIENTI 310001743945,LIK FAT NR 428917787/2024 DT 30.06.2024
    Dega e Thesarit Tirane (3535) ONE ALBANIA Tirane 3,840 2024-07-29 2024-07-30 9210100352024 Sherbime telefonike 1010035 Dega Thesarit Tirane 2024 shp telef ft 771717/2024 dt 05.07.2024