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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ONE ALBANIA All 358,690,279.00 10,040 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
    Qendra Kombetare e Biznesit (3535) ONE ALBANIA Tirane 13,393 2024-07-15 2024-07-16 10810121082024 Sherbime telefonike 1012108 QKB 2024 - shpenz telefoni, fat nr 762409/2024 dt 05.07.2024, kontr nr 310001728991
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 90,887 2024-07-15 2024-07-16 36221670012024 Paga baze 2167001 Bashkia Dimal shpenzime telefoni qershor 2024
    Shkolla Shqiptare e Administratës Publike (3535) ONE ALBANIA Tirane 3,839 2024-07-15 2024-07-16 9110870142024 Sherbime telefonike 1087014,ASPA-lik telf qershor 24 , ft nr.0428911295 dt 30.6.24
    Dega e Thesarit Bulqize (0603) ONE ALBANIA Bulqize 1,920 2024-07-15 2024-07-16 4410100032024 Sherbime telefonike Thesari Bulqize (1010003) likujdim shpenzime telefoni qershor 2024 per abonentin nr.310001836065, fat nr.nr775688/2024 dt.05.07.2024 .
    Burgu Tepelene (1134) ONE ALBANIA Tepelene 1,851 2024-07-15 2024-07-16 11910140052024 Sherbime telefonike internet burgu tepelene
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ONE ALBANIA Tirane 60,099 2024-07-12 2024-07-16 35210141002024 Sherbime telefonike 1014100 Drej Pergj Sherb Prv 2024, lik telefoni, permbledhese dt 30.6.2024
    Akademia e Fiskultures (3535) ONE ALBANIA Tirane 3,840 2024-07-15 2024-07-16 29010110482024 Sherbime telefonike 1011048 Universiteti i Sporteve 2024, lik ft tel nr 762323/2024 dt 05.07.2024,
    Drejtoria Vendore e Policise Kukes (1818) ONE ALBANIA Kukes 11,440 2024-07-12 2024-07-16 14910160302024 Sherbime telefonike DR.Policise Kukes sherbim telefonik ft n.766923 dt.05.07.2024 Kp Kukes 1906382 qershor 2024
    Dega e Thesarit Kukes (1818) ONE ALBANIA Kukes 4,800 2024-07-15 2024-07-16 6010100182024 Posta dhe sherbimi korrier Dega Thesarit Kukes likujdim telefon fat nr 766919/2024 dt 05.07.2024
    Reparti i NSH Tirane (3535) ONE ALBANIA Tirane 1,900 2024-07-15 2024-07-16 12510160122024 Sherbime telefonike 1016012 FNSH,  pagese telefon qershor 2024, kontrata nr. 310001714016, fat nr.753087/2024 dt 5.7.2024
    Drejtoria Vendore e Policise Kukes (1818) ONE ALBANIA Kukes 7,439 2024-07-12 2024-07-16 15010160302024 Sherbime telefonike DR.Policise Kukes sherbim telefonik ft n.762373 DT.05.07.2024 kp has Qershor 2024 klienti 1877835
    Reparti Ushtarak Nr.5001 Tirane (3535) ONE ALBANIA Tirane 2,510 2024-07-15 2024-07-16 38410170812024 Sherbime telefonike 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 tel ft 2666275 dt 1.7.2024
    Drejtori Rajonale AKPA Elbasan (0808) ONE ALBANIA Elbasan 1,920 2024-07-15 2024-07-16 26010121182024 Sherbime telefonike 1012118 Drejtoria Rajonale AKPA Elbasan,Sherbime telefonike Qershor 2024,Fature nr.773945/2024 dt.05.07.2024
    Galeria Kombetare e arteve (3535) ONE ALBANIA Tirane 5,760 2024-07-15 2024-07-16 7310120212024 Sherbime telefonike 1012021 G.K.A - telefon fiks maj 2024, fat nr 662971 dt 04.06.2024
    Bashkia Vlore (3737) ONE ALBANIA Vlore 27,358 2024-07-15 2024-07-16 74221460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON QERSHOR 24 FAT NR 7759229 DT 05.07.24
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 499,230 2024-06-28 2024-07-15 63110870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 4882, dt 14/09/2023, Fatura nr: 670800/2024, dt. 13/06/2024 Raporti i mirëmbajtjes nr. 4882/11, datë 03/06/2024
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) ONE ALBANIA Tirane 5,760 2024-07-12 2024-07-15 18510110532024 Sherbime telefonike 1011053 ASCAL 2024, lik telefoni, Fat. 774065/2024 dt.5.7.2024
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ONE ALBANIA Tirane 4,000 2024-07-12 2024-07-15 11510061562024 Kompensime speciale te tjera 1006156 Sherb Gjeol Shqiptar 2024, lik ft cel nr 2796943/2024 dt 01.07.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ONE ALBANIA Tirane 1,700 2024-07-12 2024-07-15 19410171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 Shpenz tel Qershor 2024 Ft 698601 dt 4.7.2024
    ISHSH Rajonal Diber (0606) ONE ALBANIA Diber 3,000 2024-07-12 2024-07-15 5110131102024 Sherbime telefonike ISHSH Diber, 1013110, telefon Qershor 2024 fat nr 700382 dt 04.07.2024