Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 6,720 2024-11-25 2024-11-27 41610140482024 Sherbime telefonike 1014048 Drejt Pergjth Burgjeve 2024, lik telefoni, ft nr 4743485 dt 1.11.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ONE ALBANIA Tirane 2,010 2024-11-25 2024-11-26 33610051312024 Sherbime telefonike 1005131 D.Sh.P.A. 2024 - shpenzime telefonike, fature nr 1127630 dt 04.11.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ONE ALBANIA Tirane 17,280 2024-11-25 2024-11-26 92610150012024 Sherbime telefonike 1015001-Ministria e Jashtme -Tel Ft 1163054 dt 4.11.2024
    Dega e Thesarit Permet (1128) ONE ALBANIA Permet 1,300 2024-11-25 2024-11-26 8710100282024 Sherbime telefonike THESARI PERMET FAT NR 1201109/2024 DT 04.11.2024
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 2,000 2024-11-25 2024-11-26 18010160592024 Sherbime telefonike 1016059 Prefektura Berat  pagese  fatura nr.1198419/2024  date 04.11.2024 shpenzime telefon  tetor 2024
    Dega e Thesarit Berat (0202) ONE ALBANIA Berat 1,920 2024-11-25 2024-11-26 11010100022024 Sherbime telefonike 1010002 dega e thesarit berat  pagese fatura 1198393/2024 dt 04.11.2024 telefon
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 3,520 2024-11-25 2024-11-26 17810160592024 Sherbime telefonike 1016059 Prefektura Berat paguar klienti nr.310001883715, fatura nr.1150159/2024, dt.04.11.2024, shpenzime telefoni + internet tetor 2024
    Bordi i Kullimit Korce (1515) ONE ALBANIA Korçe 13,271 2024-11-25 2024-11-26 22710050722024 Sherbime telefonike 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE TELEFON TETOR 2024, KOD KLIENTI 310001807690 , 310001980918 , 310001867043 , 310001862476,  FAT.NR.1164062 , 1161881 , 1197583 , 1198367 DT.04.11.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ONE ALBANIA Tirane 1,920 2024-11-25 2024-11-26 33510051312024 Sherbime telefonike 1005131 D.Sh.P.A. 2024 - shpenzime telefoni, fature nr 1129723 dt 04.11.2024
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 18,230 2024-11-25 2024-11-26 75010110392024 Sherbime telefonike 1011039 Rektorati UT 2024, Tel Tetor 2024 Fat 4745595 dt 1.11.2024
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 2,000 2024-11-25 2024-11-26 17910160592024 Sherbime telefonike 1016059 Prefektura Berat paguar fatura nr.1186697/2024, dt.04.11.2024, shpenzime telefoni tetor 2024
    Drejtori Rajonale e Kujd.Social Dibër (0606) ONE ALBANIA Diber 1,900 2024-11-25 2024-11-26 8810131252024 Sherbime telefonike 2024, SH.S.SH Diber, 1013125,telefon Tetor 2024 fat nr 1143678 dt 04.11.2024
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 31,020 2024-11-25 2024-11-26 65721390012024 Sherbime telefonike 2139001 Shpenzim per sherbim telefoni dhe interneti Tetor 2024 urdheri nr 540 dt 25.11.2024 Bashkia Skrapar
    Drejtori Rajonale e Kujd.Social Dibër (0606) ONE ALBANIA Diber 30,000 2024-11-25 2024-11-26 8910131252024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2024, SH.S.SH Diber, 1013125,qeramarrje ambjentesh  Tetor 2024 fat nr 1132871 dt 04.11.2024
    Drejtoria Rajonale AKU Tirane (3535) ONE ALBANIA Tirane 1,920 2024-11-25 2024-11-26 13410051292024 Sherbime telefonike 1005129 Dr. Raj A.K.U Tr 2024 - likujdim telefon tetor 2024, fature nr 1200070 dt 04.11.2024, kontr dt 02.02.2011
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 15,813 2024-11-21 2024-11-26 107021090012024 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime telefoni celular muaji Tetor 2024, Fature Nr.4674333, date 01.11.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ONE ALBANIA Tirane 134,854 2024-11-25 2024-11-26 92510150012024 Sherbime telefonike 1015001-Ministria e Jashtme -Tel Ft 1163174 dt 4.11.2024
    Agjencia Sherbimeve Funerale (3535) ONE ALBANIA Tirane 3,856 2024-11-21 2024-11-26 16321010282024 Sherbime telefonike 2101028-Agjensia e Sherbimeve Funerale 2024-lik tel ft 4467976 d t01.11.2024
    ISHSH Rajonal Lezhe (2020) ONE ALBANIA Lezhe 620 2024-11-25 2024-11-26 8710131162024 Sherbime telefonike INSPEKT SHTET SHENDETS LEZHE PAG FAT NR 4600890 DT 01.11.2024,KONTRATE NR 35521520055 DT 13.01.2022
    ISHSH Rajonal Lezhe (2020) ONE ALBANIA Lezhe 1,900 2024-11-25 2024-11-26 8810131162024 Sherbime telefonike INSPEKT SHTET SHENDETS LEZHE PAG FAT NR 1111756 DT 04.11.2024,KONTRATE  NR 35521520055 DT 13.01.2022