Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 436,327,060.00 12,483 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. Has (1812) ONE ALBANIA Has 3,600 2024-12-12 2024-12-13 27310130702024 Sherbime telefonike 1812.1013070.Sa paguajme fat nr.1271137/2024 dt.05.12.2024,sherbim telefon zyre per muaji NENTOR-2024, kontrat sektoriale nr.318 prot dt.07.03.2013,situacion shpenzimi dt.05.12.2024,Spitali Has
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 35,000 2024-12-12 2024-12-13 10210500342024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Dega Instat Shkoder shpenzime qeraje, kontrate nr 246/6 dt. 21.10.2024, fat nr 1209209 dt 01.12.2024
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 6,100 2024-12-12 2024-12-13 15910160712024 Sherbime telefonike 1016071 Prefektura Qarkut Shkoder, shpenzime telefon fiks, fat nr 1288953/2024 dt 05.12.2024, kontrata nr 310001824149
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) ONE ALBANIA Shkoder 3,930 2024-12-12 2024-12-13 17710161022024 Sherbime telefonike Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, telefon, fat nr 1313508/2024 dt 06.12.2024, nr klienti 310001838918, kont nr 401 dt. 28.12.2005
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 2,000 2024-12-12 2024-12-13 10310500342024 Sherbime telefonike Dega Instat Shkoder shpenzime telefoni Shkoder, muaji Nentor 2024, fat nr 1272763 dt 05.12.2024, kontrata nr 46
    Dega e Instat rrethi Diber (0606) ONE ALBANIA Diber 3,500 2024-12-12 2024-12-13 11310500072024 Sherbime telefonike 2024, Statistika, 1050007,telefon Nentor 2024 fat bashkengjitur dt 05.12.2024
    Aparati i Akademise (3535) ONE ALBANIA Tirane 19,438 2024-12-12 2024-12-13 74810220012024 Sherbime telefonike 1022001 Akad Shkencave ,lik  telefon ,fat 1313516 dt 06.12.2024,
    Federata e Shumesporteve (0606) ONE ALBANIA Diber 1,600 2024-12-12 2024-12-13 11521060132024 Sherbime telefonike 2024, Klub Shumesportesh KORABI, 2106013, telefon Nentor 2024 fat 1225710 dt 04.12.2024
    Materniteti Tirane (3535) ONE ALBANIA Tirane 7,680 2024-12-11 2024-12-13 52110130502024 Sherbime telefonike 1013050,Sp Obs Gjin Mbret Geraldine, telefon nr kl 310001723299 ft nr 1293414 dt 05.12.24, pv nr 300/16 dt 05.12.24
    Drejtoria Arsimore Diber (0606) ONE ALBANIA Diber 2,200 2024-12-12 2024-12-13 35110110062024 Sherbime telefonike 2024, ZVA Diber, 1011006 internet Nentor 2024 fat nr 1271481 dt 05.12.2024
    Qendra e Publikimeve zyrtare (3535) ONE ALBANIA Tirane 7,680 2024-12-12 2024-12-13 18010140452024 Sherbime telefonike 1014045 Q.B.Z 2024 - 602 lik telefoni, ft  nr. 1307396/2024 date 05.12.2024
    Qend. Zhvillimit Durrës (0707) ONE ALBANIA Durres 3,600 2024-12-12 2024-12-13 20110131362024 Sherbime telefonike 1013136/QENDRA E ZHVILLIMIT  TELEFON FAT 9384 /1013136/QENDRA E ZHVILLIMIT
    Burgu Tepelene (1134) ONE ALBANIA Tepelene 2,197 2024-12-12 2024-12-13 20610140052024 Sherbime telefonike TELEFEON I SALLES OPERATIVE NENTOR BURGU TEPELENE
    Dega e Thesarit Tepelene (1134) ONE ALBANIA Tepelene 1,920 2024-12-12 2024-12-13 8710100342024 Sherbime telefonike TELEFON NENTOR THESARI TEPELENE
    Aparati Drejt.Pergj.Doganave (3535) ONE ALBANIA Tirane 27,079 2024-12-12 2024-12-13 80010100772024 Sherbime telefonike 1010077-Dr.Pergj.Dogan shp telef m Nentor 2024  fat 1313521/2024  6.12.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ONE ALBANIA Tirane 17,075 2024-12-12 2024-12-13 30010760012024 Sherbime telefonike 1076001 ILDKPI 2024, lik uje, ft nr 1272672/2024 dt 5.12.2024
    Presidenca (3535) ONE ALBANIA Tirane 88,484 2024-12-12 2024-12-13 57310010012024 Sherbime telefonike 1001001 Presidenca - lik ft shp tel nentor 2024, permbledhese e ft nentor 2024
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 2,213 2024-12-12 2024-12-13 50421070082024 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT/TELEFON  FAT.NR 1309015/2024 DT.05.12.2024
    Sp. Mat (0625) ONE ALBANIA Mat 9,500 2024-12-12 2024-12-13 43810130782024 Sherbime telefonike Spitali Mat (1013078) Lik.shpenzime telefoni per periudhen 01.11.2024-30.11.2024.Fat.nr.1302693 dt.05.12.2024.Nr. klienti.310001836178.
    Drejtoria E Konvikteve (3535) ONE ALBANIA Tirane 17,700 2024-12-12 2024-12-13 23221011132024 Sherbime telefonike 2101113-Drejt Konvikteve dhe shkollave te mesme 2024- Likujduar Telefon , FT nr 1307158 dt 05.12.2024