Treasury Transactions 2019-2025

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
    •
  • Supplier List
    •
  • 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 448,150,550.00 12,914 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
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ONE ALBANIA Tirane 71,416 2024-12-19 2024-12-24 69810050012024 Sherbime telefonike MBZHR,602,Paguar Telefoni Fix Muaj Nentor 2024, Nr klientit 310001692709, Nr fature 1295371 dt 5.12.24
    Tirana Parking (3535) ONE ALBANIA Tirane 449,172 2024-12-23 2024-12-24 34021018162024 Shpenzime per te tjera materiale dhe sherbime operative 2101816 Tirana Parking, komision sms payment, ft 995179 dt 25.09.2024
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 3,520 2024-12-23 2024-12-24 19610160592024 Sherbime telefonike 1016059 Prefektura Berat paguar klienti nr.310001883715, fatura nr.1283833/2024, dt.05.12.2024, shpenzime telefoni + internet nentor 2004
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 43,370 2024-12-23 2024-12-24 85910110392024 Sherbime telefonike 1011039 Rektorati UT 2024, Tel Nentor 2024 Fat 1293484 dt 5.12.2024
    Dogana Lezhe (2020) ONE ALBANIA Lezhe 2,900 2024-12-23 2024-12-24 16410100952024 Sherbime telefonike DOGANA LEZHE LIK FAT 1279365 DT 05.12.2024, LIDHJA NR 2 PER TARIFAT PROT 1375, 1375/1 DT 29.12.2023, SHERBIME TELEFONIKE DHE INTERNETI
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 1,920 2024-12-23 2024-12-24 30510100492024 Sherbime telefonike Drejtoria Rajonale Tatimore Fier 1010049 telefon Nentor 2024 fat.1302687/2024
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 2,000 2024-12-23 2024-12-24 19710160592024 Sherbime telefonike 1016059 Prefektura Berat paguar klienti nr.35531122271, fatura nr.1312948/2024, dt.05.12.2024, shpenzime telefoni nentor 2004
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 2,000 2024-12-23 2024-12-24 19810160592024 Sherbime telefonike 1016059 Prefektura Berat paguar klienti nr.35531222308, fatura nr.1313425/2024, dt.06.12.2024, shpenzime telefoni nentor 2004
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 1,920 2024-12-23 2024-12-24 57710130482024 Sherbime telefonike 1013048 ISHP 2024 lik  telefon  kont nr 31000 1949743 ft nr 1299601 dt  05.12.2024
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 8,440 2024-12-23 2024-12-24 30410100492024 Sherbime telefonike Drejtoria Rajonale Tatimore Fier 1010049 telefon Nentor 2024 fat.1313543/2024
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 5,518 2024-12-23 2024-12-24 30610100492024 Sherbime telefonike Drejtoria Rajonale Tatimore Fier 1010049 telefon Nentor 2024 fat.1283641/2024
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) ONE ALBANIA Tirane 1,600 2024-12-20 2024-12-24 9510131072024 Sherbime telefonike 1013107 ISHSHY Rajonal 2024 , sherbim telefoni, ft nr 1210615 dt 4.12.24
    Qendra Komunitare e Terrenit (3535) ONE ALBANIA Tirane 1,760 2024-12-23 2024-12-24 11821018272024 Sherbime telefonike 2101827 QK Terrenit 2023 , lik telf  , ft nr 4909875 dt 1.12.2024
    Burgu 302 Tirane (3535) ONE ALBANIA Tirane 2,860 2024-12-23 2024-12-24 24710140102024 Sherbime telefonike 1014010 B M Peza,lik telefoni, ft nr 4557002 dt 1.11.2024
    Dega e Thesarit Devoll (1505) ONE ALBANIA Devoll 1,920 2024-12-23 2024-12-24 8410100042024 Sherbime telefonike THESARI DEVOLL PAGESE PER ONE ALBANIA PER TELEFON FAT NR 1297075 DT 05.12.2024
    Dega e Instat rrethi Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,300 2024-12-23 2024-12-24 10210500122024 Sherbime telefonike 1050012,Dr.Raj e Statistikes Gjirokaster. Telefon, Fatura nr.1305045, nr.1304758 dt 05.12.2024.
    Universitet "E. Çabej", Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,200 2024-12-23 2024-12-24 48010111082024 Sherbime telefonike 1011108 Universiteti Gjirokaster . Tarife WEB,fature nr 1209807 dt 02.12.2024
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 42,748 2024-12-23 2024-12-24 57610130482024 Sherbime telefonike 1013048 ISHP 2024 lik  telefon  kont nr 310001693659ft nr 12889779 dt  05.12.2024
    Aparati Drejt.Pergj.Tatimeve (3535) ONE ALBANIA Tirane 116,762 2024-12-23 2024-12-24 72310100392024 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2024 lik ft tel permbl ft dt 16.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 1,117,379 2024-12-23 2024-12-24 63410290012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.Gj. 2024 -sherbim interneti dhe intraneti per KLGJ dhe gjykatat, kontr ne vazhdim nr.4729/22 dt 03.01.2024, fat nr.1315088/2024 dt 17.12.2024, pv nr.4729/56 dt 16.12.2024