Treasury Transactions

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 All All 597,756,952.00 15,331 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
    Zyra rajonale te kujdesit social rrethi Korce (1515) ALBTELEKOM SH.A. Korçe 10,988 2014-12-23 2014-12-24 13810250542014 Sherbime telefonike DREJTORIA RAJONALE SHERBIMIT SOCIAL KORCE TELEFON KLIENTI NR.310001757769 FAT NR.718908068 DT.30.11.2014
    Gjykata e rrethit TIrane (3535) ALBTELEKOM SH.A. Tirane 67,362 2014-12-24 2014-12-24 27610290112014 Sherbime telefonike Gjyk.Rrethi.Tirane Lik telefon kl 1366384806 fat 718910719 dt 30.11.2014
    Drejtoria e SHIK Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 4,223 2014-12-24 2014-12-24 12810180102014 Sherbime telefonike 1018010 SH.I.SH TELEFON INTERNET NR SERIAL 718982371.718982391 NR KLIENTITI 310001901957
    Gjykata e rrethit Shkoder (3333) VODAFONE ALBANIA Shkoder 9,910 2014-12-23 2014-12-24 23510290372014 Sherbime telefonike GJYKATA RRETHIT SHKODER FAT. 123633087 DT. 01.12.2014 ABONENTI 25423128571
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ALBTELEKOM SH.A. Vlore 9,998 2014-12-23 2014-12-24 18610940092014 Sherbime telefonike TELEFON SARANDA TETOR-NENTOR 2014 NR.SERIE 718964631 ALUIZNI 1094009
    Aparati i Drejtorise se Policise se Shtetit (3535) ALBTELEKOM SH.A. Tirane 20,000 2014-12-23 2014-12-24 65810160792014 Sherbime telefonike 602, D Pergjithshme pol shtetit tel nentor kontr 32/1 d 31/7/14,fat 90344885 d 30/11/14 s 110360395
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ALBANIAN MOBILE COMMUNICATION Durres 5,481 2014-12-23 2014-12-24 187/10171272014 Sherbime telefonike TEL. NENTOR PER KL.110083014/QENDRA NDER. INSTIT. OPER. DETARE/ KOD 1017127 / TDO 0707/
    Qarku Tirane (3535) ALBTELEKOM SH.A. Tirane 3,269 2014-12-23 2014-12-24 22820350012014 Sherbime telefonike Kesh Qarkut lik telefon 2013 Nr. i Klientit 310001726839
    Komuna Voskopoje (1515) VOSKOPI SHPK Korçe 6,901 2014-12-23 2014-12-24 17324960012014 Sherbime telefonike KOM VOSKOPOJE TELEFON FAT 174 DATE 30.11.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) EAGLE MOBILE Tirane 5,495 2014-12-23 2014-12-24 66410160792014 Sherbime telefonike 602, D Pergjithshme pol shtetit,tel, klient c1000871,fat 123085764 d 1/12/14
    Komuna Lunxheri (1111) LUNAL-TEL SHPK Gjirokaster 15,103 2014-12-17 2014-12-24 21824470012014 Sherbime telefonike 2447001 Komuna Lunxheri, tel + internet , FATURA NR 84,85,58,299, NENTOR 2014
    Reparti Ushtarak Nr.6640 Tirane (3535) PLUS COMMUNICATION Tirane 110,036 2014-12-23 2014-12-24 26610170882014 Sherbime telefonike 602-REP 6640 telefon, kodi 6936 perdoruesi 43185 ft 116810131d 1.2.14, 116913444 dt 1.8.14, 119345851 dt 1.9.14, 119374867 dt 1.11.14
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBTELEKOM SH.A. Tirane 19,158 2014-12-24 2014-12-24 44010141002014 Sherbime telefonike 1014100 Drejt. Sherbit te Proves telefon fat nr 718925233,718895894 dt 30.11.2014
    Njesia e Administrimit te Banesave Sociale (1515) ALBTELEKOM SH.A. Korçe 4,793 2014-12-23 2014-12-24 9621220212014 Sherbime telefonike NJESIA E MENAXH.BANESAVE ME QELLIM SOCIAL TELEFON KLIENTI 310001758410 FAT 718903642
    Sherbimi per ceshtjet e biresimeve (3535) ALBTELEKOM SH.A. Tirane 8,799 2014-12-24 2014-12-24 17510140492014 Sherbime telefonike Kom Shqip bires tel fat nentor 2014,nr 718901878 dt 30.11.14,nr klienti 310001719829
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 1,172 2014-12-23 2014-12-24 65010160012014 Sherbime telefonike 1016001,Aparati Min.Brend.pagese rimbursim telefoni shkrese 9883/3 dt 19.12.14, liste pagese
    Aparati i Ministrise se Brendshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 26,871 2014-12-23 2014-12-24 64610160012014 Sherbime telefonike 1016001,Aparati Min.Brend.pagese rimbursim telefoni shkrese 9883/3 dt 19.12.14, liste pagese
    Komuna Vithkuq (1515) ERION LAKO Korçe 8,260 2014-12-23 2014-12-24 23024980012014 Sherbime telefonike KOMUNA VITHKUQ SHERBIM INTERNETI NENTOR FAT.15 DT 12.12.14
    Drejtoria Rajonale AKU Shkoder (3333) "ABCOM" Shkoder 6,000 2014-12-23 2014-12-24 14310051282014 Sherbime telefonike AKU ft 124251957 dt 22.12.2014
    Aparati i Ministrise se Brendshme (3535) BANKA E TIRANES Tirane 9,607 2014-12-23 2014-12-24 64810160012014 Sherbime telefonike 1016001,Aparati Min.Brend.pagese rimbursim telefoni shkrese 9883/3 dt 19.12.14, liste pagese