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.
    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 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
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ONE ALBANIA Durres 2,036 2024-07-12 2024-07-15 6710171272024 Sherbime telefonike 1017127/QENDRA NDERINSTITUCIONALE DETARE/TEL FAT 753098/2024 DT 05.07.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ONE ALBANIA Tirane 1,920 2024-07-12 2024-07-15 19310171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 Shpenz tel Qershor 2024 Ft 748590 dt 4.7.2024
    Dega e Thesarit Kucove (0217) ONE ALBANIA Kuçove 1,927 2024-07-12 2024-07-15 5110100172024 Sherbime telefonike 1010017 shpenzime telefoni  fat 749215/2024 dt 04.07.2024 dega thesarit kucove
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 8,348 2024-07-12 2024-07-15 11310100472024 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE / UJE FATURE NR 768055 DT 05.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ONE ALBANIA Tirane 118,983 2024-07-11 2024-07-15 143410130492024 Sherbime telefonike 1013049,QSUT, sherbim telefoni, muaji QERSHOR 2024 ft nr 774070/2024 date  5.07.2024 kerk lik nr 275/5 date 09.07.2024
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 4,919 2024-07-12 2024-07-15 11510100472024 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE /TELEFON  FATURE NR 763790 DT 05.07.2024
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 5,519 2024-07-12 2024-07-15 11410100472024 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE / TELEFON FATURE NR 763757 DT 05.07.2024
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ONE ALBANIA Tirane 6,700 2024-07-12 2024-07-15 7310111602024 Sherbime telefonike 1011160 Q. Nd. Rrjetit Telematik 2024, shpenz telef, ft nr 2740114  dt 1.7.2024
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ONE ALBANIA Durres 1,250 2024-07-12 2024-07-15 6810171272024 Sherbime telefonike 1017127/QENDRA NDERINSTITUCIONALE DETARE/TEL FAT 2715349/2024 DT 01.07.2024
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 6,200 2024-07-12 2024-07-15 11210100472024 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE / TELEFON FATURE NR 2665016 DT 01.07.2024 KONT 184666
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 10,200 2024-07-12 2024-07-15 29810130222024 Sherbime telefonike 1013022 Spitali Lushnje Sa lik shpenz. telefon dhe internet per muajin Qershor 2024, fat.fisk.nr.671350 dt.01.07.2024, PV komisionit dt.01.07.2024, kontr.nr.5/8 dt.17.01.2024
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE ALBANIA Tirane 860 2024-07-12 2024-07-15 7710061582024 Sherbime telefonike 1006158 Rep.Inspe.Shpet.Min 2024, lik ft tel nr 2925816/2024 dt 01.07.2024
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ONE ALBANIA Tirane 300 2024-07-12 2024-07-15 11610061562024 Sherbime telefonike 1006156 Sherb Gjeol Shqiptar 2024, lik ft cel nr 2907158/2024 dt 01.07.2024
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ONE ALBANIA Tirane 32,230 2024-07-12 2024-07-15 12110910012024 Sherbime telefonike 1091001 K.M nga Diskim 2024 bl kancelari up 82 dt 27.5.2024 ft of 28.5.2024 pv fitusi 29.5.2024 pv md 4.6.2024 ft 61/2024 dt 4.6.2024 fh 2dt 4.6.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ONE ALBANIA Tirane 1,300 2024-07-12 2024-07-15 19510171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 Shpenz tel Qershor 2024 Ft 730723 dt 4.7.2024
    Drejtoria Vendore e Policise Vlore (3737) ONE ALBANIA Vlore 26,400 2024-07-12 2024-07-15 19810160222024 Sherbime telefonike telefon drejtoria e policise 1016022 fat  753074 dt 5.7.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) ONE ALBANIA Tirane 74,692 2024-07-12 2024-07-15 54410170512024 Sherbime telefonike 1017051 reparti 4001, 2024 tel ft 2798939 dt 1.7.2024
    Dega e Thesarit Mat (0625) ONE ALBANIA Mat 1,900 2024-07-12 2024-07-15 5410100252024 Sherbime telefonike Dega e Thesarit Mat (1010025) Lik. Sherbime telefonike muaji Qershor 2024.Fat.Tat.Nr.762337/2024 Dt.05.07.2024.Nr.Kontr.310001864665.
    Dogana Fier (0909) ONE ALBANIA Fier 1,300 2024-07-12 2024-07-15 10210100902024 Sherbime te tjera 1010090 Dega e Doganes Fier Internet qershor/2024 Dogana e re, fatura nr.737048/2024 dt.04.07.2024
    Komiteti i Ndihmes Ligjore (3535) ONE ALBANIA Tirane 1,026 2024-07-12 2024-07-15 42910141032024 Sherbime telefonike 1014103 Drej E Ndihmes juridike 2024, lik Pagese numri jeshil, ft nr.777917/2024, date 6.7.2024 Kontrata nr.146, datë 05.05.2020