Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 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
    Drejtoria e shendetit publik Kolonje (1514) ONE ALBANIA Kolonje 6,600 2024-12-06 2024-12-10 15610130312024 Sherbime telefonike 1013031Nj.V.K.Shendetesor Kolonje shpenz.sherbime telefonike nentor 2024, lik.fat.1236738/2024,129718/2024,1297222/2024 dt.05.12.2024
    Sp. Kolonje (1514) ONE ALBANIA Kolonje 18,320 2024-12-06 2024-12-10 32910130722024 Sherbime telefonike 1013072 Spitali Kolonje shpenz.per sherbime telefonike nentor 2024, lik.fat.1297225/2024,1297220/2024,1293431/2024,1291143/2024 dt.05.12.2024
    Bashkia Mat (0625) ONE ALBANIA Mat 44,400 2024-12-06 2024-12-10 123521320012024 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera,mirmbajtje e SW te SMS per parking automjetesh.Marveshja Nr.5199 Prot.Dt.26.11.2021.Urdher Tit.Nr.353 Dt.03.06.2024.Fat.Tat.Nr.1209237/2024 Dt.02.12.2024 muaji Nentor 2024.
    Bashkia Mat (0625) ONE ALBANIA Mat 17,316 2024-12-06 2024-12-10 123621320012024 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.292/2024 Dt.25.10.2024 muaji Tetor 2024.
    Sanatoriumi Tirane (3535) ONE ALBANIA Tirane 5,040 2024-12-05 2024-12-06 138710130512024 Sherbime telefonike 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi tel Nentor  nr 5230260 dt 01.12 .2024
    Burgu Peqin (0827) ONE ALBANIA Peqin 3,560 2024-12-05 2024-12-06 23510140072024 Sherbime telefonike 1014007 IEVP Burgu Peqin Likujduar ,Shpenzime Tel Celular per muajin Nentor 2024,Nr.Fatures 5287748 date 01.12.2024  ,tarifa per shpenzime te zyres informacionit per muajin Nentor 2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 1,117,379 2024-12-05 2024-12-06 59410290012024 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.04/2024 dt 04.12.2024, pv nr.4729/54 dt 25.11.2024
    Paraburgimi Vlore (3737) ONE ALBANIA Vlore 2,184 2024-12-05 2024-12-06 28310140572024 Sherbime telefonike 3737 PARABURGIMI IEVP 1014057  TELEFON NENTOR 2024 FAT 5290597
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 297,146 2024-12-05 2024-12-06 25610630022024 Paga neto per punonjesit e miratuar ne organike 1063002 KPK - likujdim sherbim celular nentor 2024, kontrate nr 4854/1 dt 29.12.2023, fature nr 5213959 dt 01.12.2024, urdher nr 15 dt 17.01.2024
    Ndermarrja e Sherbimeve Publike (3731) ONE ALBANIA Sarande 1,915 2024-12-05 2024-12-06 14121380112024 Sherbime telefonike likujdojme faturen e telefonit nentor 2024 NSHP Sarande
    Dogana Sarande (3731) ONE ALBANIA Sarande 1,400 2024-12-05 2024-12-06 18910100912024 Sherbime telefonike Lik fat nr 1221209 dat 04.12.2024,per Doganen Sr 2024
    Prokuroria e rrethit Elbasan (0808) ONE ALBANIA Elbasan 2,400 2024-12-05 2024-12-06 41010280072024 Sherbime telefonike 1028007 Prokuroria  Elbasan,Telefoni Nentor 2024,Fature nr.1293454/2024 dt.05.12.2024
    Gjykata Administrative e Apelit Tirane (3535) ONE ALBANIA Tirane 1,570 2024-12-05 2024-12-06 29710290432024 Sherbime telefonike 1029043 Gjyk.Admin.Apelit 2024 - lik tel cel Nentor 2024, fat nr 5299947 dt 1.12.2024
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ONE ALBANIA Fier 1,944 2024-12-05 2024-12-06 22010141052024 Sherbime telefonike IEVP(Burgu) Fier 1014105  telefoni Nentor 2024 fat.5140394
    Bashkia Ballsh (0924) ONE ALBANIA Mallakaster 59,500 2024-12-05 2024-12-06 133721310012024 Materiale per funksionimin e pajisjeve te zyres Bashkia Mallakaster 2131001,Internet Nentor 2024,UKB nr 15 dt 22.07.24,ftes of 3581/4 dt 25.07.24,PV 3581/5 dt24.07.24,njo fit 25.07.24,kontrat 3581/6 dt 29.07.24,fatur nr 1209676/2024 dt 02.12.24
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 95,840 2024-12-05 2024-12-06 34210630032024 Sherbime telefonike 1063003 Kol. i Posac. i Apel - sherb tel. 2024,kontr. nr 216 dt 08.02.2023, sipas tabeles permbledhese te faturave dt 03.12.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) ONE ALBANIA Tirane 16,965 2024-12-05 2024-12-06 50110170902024 Sherbime telefonike 1017090 reparti 6620 ,  Tel Nentor 2024 Ft 5219709 dt 1.12.2024
    Gjykata e rrethit Gjirokaster (1111) ONE ALBANIA Gjirokaster 4,165 2024-12-05 2024-12-06 50010290192024 Sherbime telefonike 1029019 Gjykata e Rrethit GJ. Telefon, Fatura nr.1278010, nr.1291031 dt 05.12.2024.
    Bashkia Gjirokaster (1111) ONE ALBANIA Gjirokaster 16,020 2024-12-05 2024-12-06 94621150012024 Sherbime telefonike 2115001,Bashkia Gjirokaster. Telefon, Permbledhese faturash.
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 5,518 2024-12-04 2024-12-05 28310100492024 Sherbime telefonike Drejtoria Rajonale Tatimore Fier 1010049 shp per telefon Tetor 2024 fat.117814/2024