Treasury Transactions 2019-2024

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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  • 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
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) ONE ALBANIA Tirane 2,000 2024-11-27 2024-12-02 16910131062024 Sherbime telefonike 1013106 In Sht Qendror, pag telefoni, ft nr 1176858, dt 04.11.24, Tetor 24
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 70,696 2024-11-20 2024-12-02 52110030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.fix.tetor 2024. Fature elektronike nr.429351334 dt.31.10.2024. Numri i klientit 310001719675.
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,676 2024-11-19 2024-12-02 137110140012024 Sherbime telefonike Ministria e Drejtesise, Shpenzim telefoni fiks Tetor 2024, Kontrate ne vazhdim nr 310001696716, Fature nr 1149594/2024 dt 04.11.2024
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) ONE ALBANIA Korçe 1,300 2024-11-26 2024-11-27 14710051152024 Sherbime telefonike 1005115 QTTB SHPENZIME TELEFONI MUAJI TETOR 2024  NR.KLIENTI 310001923527,FAT NR 1074145/2024 DT 04.11.2024
    Drejtoria e shendetit publik Kucove (0217) ONE ALBANIA Kuçove 4,700 2024-11-26 2024-11-27 11210130332024 Sherbime telefonike 1013033 shpenz telefon fat 1198371/1186645 dt 04.11.2024 shendeti publik kucove
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 4,000 2024-11-26 2024-11-27 21010131192024 Sherbime telefonike 1013119-QKUM 2024- telefon, ft nr 4832592 dt 31.10.2024, kod kl 470003221687
    I.E.D.P Elbasan (0808) ONE ALBANIA Elbasan 5,220 2024-11-26 2024-11-27 15210141042024 Sherbime telefonike 1014104 I.E.V.P Elbasan, Shpenzime telefoni salla operative Tetor 2024 ,Fat nr .4673362 / 2024 dt.01.11.2024
    Gjykata e Apelit te Krimeve Tirane (3535) ONE ALBANIA Tirane 5,760 2024-11-26 2024-11-27 22010290102024 Sherbime telefonike 1029010 Gjyk. Ap.Krim.Rend. 2024 - lik tel fiks Tetor 2024, fat nr 1172667/2024 dt 04.11.2024
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 1,980 2024-11-25 2024-11-27 41710140482024 Sherbime telefonike 1014048 Drejt Pergjth Burgjeve 2024, lik telefoni, ft nr 4813988 dt 1.11.2024
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 1,920 2024-11-26 2024-11-27 52310130482024 Sherbime telefonike 1013048 ISHP 2024 lik tek fiks kont nr 310001949743  ft nr 1200152 dt 04.11.2024
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 1,920 2024-11-25 2024-11-27 41510140482024 Sherbime telefonike 1014048 Drejt Pergjth Burgjeve 2024, lik telefoni, ft nr 1103325 dt 2.11.2024
    Drejtori Rajonale AKPA Berat (0202) ONE ALBANIA Berat 6,499 2024-11-26 2024-11-27 49810121152024 Sherbime telefonike 1012115 AKPA Berat,  pagese permbledhese nr.01, dt 04.11.2024, shpenzime telefoni tetor 2024
    Bashkia Erseke (1514) ONE ALBANIA Kolonje 97,999 2024-11-26 2024-11-27 97221200012024 Sherbime telefonike 2120001Bashkia Kolonje shpenz.sherbime telefoni tetor 2024,up nr.15 dt.19.03.2024,kontrate sherbimi nr.1526 prot. dt. 27.03.2024,lik.fat.nr.1103798/2024 dt.02.11.2024
    Instituti i Konfucit në Universitetin e Tiranës (3535) ONE ALBANIA Tirane 10,036 2024-11-26 2024-11-27 11310112342024 Sherbime telefonike 1011234%Instituti Konfuci 2024 - shp telefoni,  ft nr 4606919 dt 01.11.2024
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 3,840 2024-11-26 2024-11-27 52410130482024 Sherbime telefonike 1013048 ISHP 2024 lik tek fiks kont nr 310001965865  ft nr 11449282  dt 04.11.2024
    Sp. Berati (0202) ONE ALBANIA Berat 564 2024-11-26 2024-11-27 86210130642024 Sherbime telefonike 1013064 Spitali Berat pagese Sherbim telefoni tetor 2024  sipas permbledheses bashkelidhur
    Dega e Instat rrethi Berat (0202) ONE ALBANIA Berat 4,000 2024-11-26 2024-11-27 8510500032024 Sherbime telefonike 1050003 Statistika Berat, paguar  fatura 1157002/2024 date 04.11.2024 telefon
    Qendra Komunitare e Terrenit (3535) ONE ALBANIA Tirane 1,760 2024-11-26 2024-11-27 11121018272024 Sherbime telefonike 2101827 QK Terrenit 2023 , lik telf  , ft nr 4825660 dt 31.10.2024
    Garda e Republike Tirane (3535) ONE ALBANIA Tirane 42,829 2024-11-26 2024-11-27 46110160042024 Sherbime telefonike 1016004 Garda e Republikes,  lik sherb telefonike, sipas permbledhese faturash dt 13.11.2024
    Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Tirane 25,700 2024-11-26 2024-11-27 35410171222024 Sherbime telefonike 1017122 reparti 6670,  Tel tetor 2024 Ft 4758322 dt 1.11.20224