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
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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 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
    Gjykata e rrethit Diber (0606) ONE ALBANIA Diber 4,671 2024-12-19 2024-12-20 23410290142024 Sherbime telefonike 2024 Gjykata Diber  telefon Nentor 2024 fat nr 464 dt 18.12.2024
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 2,386 2024-12-19 2024-12-20 35310630032024 Sherbime telefonike 1063003 Kol. i Posac. i Apel - likujdim telefoni fiks nentor 2024, fature nr 1230212 dt 04.12.2024,
    Gjykata e rrethit Diber (0606) ONE ALBANIA Diber 4,643 2024-12-19 2024-12-20 23310290142024 Sherbime telefonike 2024 Gjykata Diber  telefon Tettor 2024 fat nr 465 dt 18.12.2024
    Gjykata e rrethit Diber (0606) ONE ALBANIA Diber 4,022 2024-12-19 2024-12-20 23510290142024 Sherbime telefonike 2024 Gjykata Diber  telefon Shtator 2024 fat nr 472 dt 18.12.2024
    Tirana Parking (3535) ONE ALBANIA Tirane 4,069 2024-12-19 2024-12-20 32121018162024 Sherbime telefonike 2101816 Tirana Parking, sherbim telefonik, fatura nr. 1163471 dt 4.11.2024
    Drejtori Rajonale e Kujd.Social Dibër (0606) ONE ALBANIA Diber 1,900 2024-12-19 2024-12-20 9610131252024 Sherbime telefonike 2024, SH.S.SH Diber, 1013125,telefon Nentor 2024 fature nr 1271548 dt 05.12.2024
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) ONE ALBANIA Tirane 3,938 2024-12-19 2024-12-20 18510131062024 Sherbime telefonike 1013106 In Sht Qendror, telefon, ft nr 1245558 dt 10.12.24, nentor 2024
    Drejtori Rajonale e Kujd.Social Dibër (0606) ONE ALBANIA Diber 30,000 2024-12-19 2024-12-20 9510131252024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2024, SH.S.SH Diber, 1013125,qeramarrje ambjentesh  Nentor 2024 fature nr 1209195 dt 01.12.2024
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ONE ALBANIA Tirane 3,800 2024-12-19 2024-12-20 16710131552024 Sherbime telefonike 1013155 Agj Sig Kujd Shend , shp tel fiks, Nentor 24, ft nr 1260146 dt 5.12.24, Nentor 24
    ASHR Tirane (3535) ONE ALBANIA Tirane 11,542 2024-12-19 2024-12-20 28610130022024 Sherbime telefonike 1013002 Nj.V.K.Sh. TR 2024- 602 telefon, permbledhese faturash dt 6.12.24
    Dega e Thesarit Diber (0606) ONE ALBANIA Diber 3,320 2024-12-19 2024-12-20 7510100062024 Sherbime telefonike 2024, Thesari Diber, 1010006, likujdim fature telefon  Nentor 2024  fature nr 1294336  dt.05.12.2024
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 15,680 2024-12-19 2024-12-20 129410500012024 Sherbime telefonike 1050001 INSTAT,lik telefon nentor,fat nr 1313398 dt 6.12.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE ALBANIA Tirane 28,960 2024-12-19 2024-12-20 63710170892024 Sherbime telefonike 1017089% reparti 6630 2024 tel ft 5186506 dt 1.12.2024
    Nd-ja Tregut Lire (3535) ONE ALBANIA Tirane 209 2024-12-19 2024-12-20 32221010492024 Sherbime telefonike 2101049-DPTTV 2024- Likujduar Telefon NENTOR  2024, FT nr 4970290 dt 01.12.2024
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 3,840 2024-12-19 2024-12-20 61610130882024 Sherbime telefonike 1013088 Mater K.Gliozheni,lik telefon Nentor ,fat 1228648 dt 04.12.2024,lkienti 110000074429
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ONE ALBANIA Durres 1,932 2024-12-19 2024-12-20 12610171272024 Sherbime telefonike 1017127/QENDRA NDERINSTITUCIONALE DETARE/TEL FAT 1289031/2024 DT 05.12.2024
    Qendra Ditore Moshuarve (0707) ONE ALBANIA Durres 1,400 2024-12-19 2024-12-20 26521070172024 Sherbime telefonike 2107017/ QENDRA DITORE TE MOSHUARVE / PAGESE TEELFONI LIK FAT 1236853
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 10,200 2024-12-19 2024-12-20 62710130222024 Sherbime telefonike 1013022 Spitali Lushnje Sa lik shpenz. telefon dhe internet per muajin Nentor 2024, fat.fisk.nr.1209430 dt.02.12.2024, PV komisionit dt.02.12.2024, kontr.nr.5/8 dt.17.01.2024
    Shtëp.Moshuarve Tiranë (3535) ONE ALBANIA Tirane 1,920 2024-12-19 2024-12-20 23010131382024 Sherbime telefonike 1013138 Shtepia Moshuarve, telefon Nentor 2024, ft nr 1237365 dt 05.12.2024, kont 31000010699
    Qendra Kombetare e transfuzionit te gjakut (3535) ONE ALBANIA Tirane 16,142 2024-12-19 2024-12-20 31610130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut,lik telefon Nentor ,fat 1293393 dt 05.12.2024