Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
    Bashkia Mat (0625) ONE ALBANIA Mat 15,324 2024-12-06 2024-12-10 123721320012024 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera,komisioni i sherbimit SMS per parking automjetesh.Marveshja Nr.5199 Prot.Dt.26.11.2021.Urdher Tit.Nr.353 Dt.03.06.2024.Fat.Tat.Nr.377/2024 Dt.02.12.2024 muaji Nentor 2024.
    Universiteti Korce (1515) ONE ALBANIA Korçe 10,200 2024-12-06 2024-12-10 39110110462024 Sherbime telefonike 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME TELEFONI,INTERNET ,UPROK NR 174 DT 17.04.2024,F.OFERTE DT 22.04.2024,KONTRATE NR 914 DT 29.04.24,LIK FAT NR 1209379/2024 DT 02.12.2024,PVERBAL DT 17.04.2024,22.04.2024 DOK SISTEMI
    Drejtoria Vendore e Policise Durres (0707) ONE ALBANIA Durres 20,378 2024-12-06 2024-12-10 58910160252024 Sherbime telefonike 1016025/DREJTORIA VENDORE E POLICISE DURRES/TELEFON   FAT.NR 1272800/2024 DT.05.12.2024 KONT 310001710855
    Biblioteka kombetare (3535) ONE ALBANIA Tirane 1,880 2024-12-06 2024-12-10 29110120252024 Kompensime speciale te tjera 1012025 Biblioteka  - rimbursim telefoni, fat nr 4939586 dt 01.12.2024
    Bashkia Kamez (3535) ONE ALBANIA Tirane 9,119 2024-12-05 2024-12-10 172421660012024 Sherbime telefonike Bashkia Kamez 2166001 2024 lik one ft 1293325 dt 5.12.2024
    Zyra Arsimore Përmet (1128) ONE ALBANIA Permet 1,600 2024-12-06 2024-12-10 27710111092024 Sherbime telefonike ZYRA VENDORE ARSIMORE PERMET-KELCYRE FAT NR 1285493 DT 05.12.2024,NR KLI 110000143974
    Dega e Thesarit Permet (1128) ONE ALBANIA Permet 1,300 2024-12-06 2024-12-10 9710100282024 Sherbime telefonike THESARI PERMET FAT NR 1300124/2024 DT 05.12.2024
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 1,200 2024-12-06 2024-12-10 14610130412024 Sherbime telefonike 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon telefon nentor 2024,fature nr.1233867 dt.04.12.2024
    Q.Form. Profes. Nr.1 Tirane (3535) ONE ALBANIA Tirane 1,880 2024-12-06 2024-12-10 15610121272024 Sherbime telefonike 1012127 Q Form Prof nr 1,lik  telefoni nentor 2024, fat nr 5121138 dt 01.12.2024,
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 4,948 2024-12-06 2024-12-10 14510130412024 Sherbime telefonike 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon telefon nentor 2024,fature nr.1298147+1302062 dt.05.12.2024
    Drejtoria Vendore e Policise Elbasan (0808) ONE ALBANIA Elbasan 8,000 2024-12-06 2024-12-10 52810160262024 Sherbime telefonike 1016026 Drejt Vendore Policise Elbasan,Shërbime telefonike & Fax Nëntor 2024, Kontr.nr.687 dt 25.04.2023 Fat nr.1209437/2024 dt 02.12.2024
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 1,942 2024-12-06 2024-12-10 26410630022024 Sherbime telefonike 1063002 KPK - likujdim sherbim celular nentor 2024, fature nr 1217368 dt 04.12.2024, kontrate dt 02.02.2018
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 1,920 2024-12-06 2024-12-10 26510630022024 Sherbime telefonike 1063002 KPK - likujdim sherbim celular nentor 2024, fature nr 1217372 dt 04.12.2024, kontrate dt 02.02.2018
    Dega e Kujdesit Paresor Elbasan (0808) ONE ALBANIA Elbasan 1,920 2024-12-06 2024-12-10 22910130062024 Sherbime telefonike 2024Njesia Vendore e Kujd Shendetsor telefon fature nr 1293338/2024 dt.05.12.2024
    Komiteti i Minoriteteve (3535) ONE ALBANIA Tirane 2,515 2024-12-06 2024-12-10 12910870052024 Sherbime telefonike 1087005,Kom Pak Komb-lik telf , ft nr.1200109 dt 4.11.24
    Komisioni Qendror i Zgjedhjeve (3535) ONE ALBANIA Tirane 82,575 2024-12-06 2024-12-10 64610730012024 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2024, lik ft sherb hostim faqe intern, kontr nr 4207/18 dt 17.11.2023, ft nr 1103518/2024 dt 02.11.2024, pv md dt 27.11.2024
    Komisariati i Policise Tropoje (1836) ONE ALBANIA Tropoje 5,760 2024-12-06 2024-12-10 16910160552024 Sherbime telefonike Komisariati i Policise  Tropoje, sherbime telefonike nentor 2024, fatura  nr.1283928/2024, datë 05.12.2024, telefona nr. 021322201, 021522258, 0213222299.
    Drejtoria Vendore e Policise Vlore (3737) ONE ALBANIA Vlore 26,400 2024-12-06 2024-12-10 40610160222024 Sherbime telefonike 3737 DREJTORIA E POLICISE 1016022 SHERBIME TELEFONIKE NENTOR 2024 FAT 1172783 DT 05.12.2024
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 1,920 2024-12-06 2024-12-10 26310630022024 Sherbime telefonike 1063002 KPK - likujdim sherbim celular nentor 2024, fature nr 1217365 dt 04.12.2024, kontrate dt 02.02.2018
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,510 2024-12-06 2024-12-10 38110280372024 Sherbime telefonike 1028037 PPGJA - lik sherbimi tel. celular nentor 2024, fat nr 5063561 dt 30.11.2024