Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 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
    Gjykata e rrethit TIrane (3535) ONE ALBANIA Tirane 5,000 2024-07-12 2024-07-15 24010290112024 Sherbime telefonike 1029011 Gjykata e Rrethit Tirane- lik ft cel nr 2794574/2024 dt 30.06.2024, kod kl nr 450001748797
    Dega e Thesarit Fier (0909) ONE ALBANIA Fier 1,920 2024-07-12 2024-07-15 4510100092024 Sherbime telefonike 1010009 Dega e Thesarit Fier, Telefon qershor/2024, fatura nr.77526/2024 dt.05.07.2024
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE ALBANIA Tirane 1,880 2024-07-12 2024-07-15 7610061582024 Kompensime speciale te tjera 1006158 Rep.Inspe.Shpet.Min 2024, lik ft tel nr 2921046/2024 dt 01.07.2024, vkm nr 673 dt 02.09.2020
    Prokuroria e rrethit Fier (0909) ONE ALBANIA Fier 1,920 2024-07-12 2024-07-15 15710280082024 Sherbime telefonike 1028008 Prokuroria e Shk. Pare Rrethi Fier. Sherbim telefoni qershor/2024 fatura nr.762411/2024 dt.05.07.2024
    Bashkia Rreshen (2026) ONE ALBANIA Mirdite 23,067 2024-07-12 2024-07-15 74921330012024 Sherbime telefonike Bashkia Mirdite(2133001) TELEFON FAT 762264 DT 05.07.2024.
    Dega e Thesarit Pogradec (1529) ONE ALBANIA Pogradec 1,300 2024-07-12 2024-07-15 6910100292024 Sherbime telefonike 1010029 Thesari Pogradec likuidon sherbime telefonike qershor 2024, fatura nr 766916 dt 05.07.2024
    Bashkia Sarande (3731) ONE ALBANIA Sarande 24,652 2024-07-12 2024-07-15 27221380012024 Sherbime telefonike LIK PERMBLEDHESE FATURASH TELEFONI QERSHOR 2024 NGA BASHKIA SARANDE
    Qendra polivalente Sarande (3731) ONE ALBANIA Sarande 1,300 2024-07-12 2024-07-15 87 21380092024 Sherbime telefonike lik faturen e telefonit  qershor  . 2024  QENDRA POLIVALENTE
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ONE ALBANIA Tirane 7,680 2024-07-12 2024-07-15 17810950012024 Sherbime telefonike 1095001 A.I.D.S.SH  2024 602- lik  shp telef  ft 706942/706947/706953/706959  dt 4.7.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) ONE ALBANIA Shkoder 3,000 2024-07-12 2024-07-15 14310051402024 Sherbime telefonike 1005140 AREB Shkoder, shpenzim telefoni Krume, fat nr 674258/2024 dt 04.07.24
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) ONE ALBANIA Shkoder 1,000 2024-07-12 2024-07-15 14210051402024 Sherbime telefonike 1005140 AREB Shkoder, shpenzim telefoni Lezhe, fat nr 674282/2024 dt 04.07.24
    Zyra Arsimore Has (1812) ONE ALBANIA Has 2,000 2024-07-12 2024-07-15 12510111182024 Sherbime telefonike 1812.1011118.Sa likujdojme fat nr.767083/2024 dt.05.07.2024 sherbim telefon zyre muaji Qershor-2024.per nr.e telefonit  22-24.Zyra Vendore Arsimore HAS
    Shtepia e Foshnjes Korce (1515) ONE ALBANIA Korçe 2,200 2024-07-11 2024-07-12 7321220152024 Sherbime telefonike 2122015 SHTEPIA E FOSHNJES KORCE, TELEFON MUAJI QERSHOR 2024,,KONTRATA 310001803086, FAT.NR.7625972024 DT.05.07.2024
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) ONE ALBANIA Tirane 2,400 2024-07-10 2024-07-12 10610150042024 Sherbime te pastrimit dhe gjelberimit Qend.Stud.dhe Publ.per Arber- Tel FIKS QRESHOR 2024 Ft 718579 dt 4.7.2024
    Q.Form. Profes. Nr.4 Tirane (3535) ONE ALBANIA Tirane 1,920 2024-07-11 2024-07-12 6610121282024 Sherbime telefonike 1012128,Q For Nr 4,lik telefon qershor,fat 762400 dt 05.07.2024,klienti 1698922
    Drejtori Rajonale AKPA Berat (0202) ONE ALBANIA Berat 9,595 2024-07-11 2024-07-12 21410121152024 Sherbime telefonike 1010180 ZP Berat,  pagese permbledhese faturave qershor 2024 telefon dt 04.07.2024
    Paraburgimi Vlore (3737) ONE ALBANIA Vlore 2,202 2024-07-11 2024-07-12 17810140572024 Sherbime telefonike 3737 PARABURGIM 1014057 SHPENZIME TELEFON QERSHOR 2024 FAT 2862712 DT 01.07.2024
    Drejtoria Arsimore Berat (0202) ONE ALBANIA Berat 3,000 2024-07-10 2024-07-12 21810110022024 Sherbime telefonike 1011002 Zyra vendore arsimore berat fature telefoni fikse nr .749248 dt 04.07.2024
    Drejtoria E Konvikteve (3535) ONE ALBANIA Tirane 17,700 2024-07-11 2024-07-12 12221011132024 Sherbime telefonike 2101113-Drejt Konvikteve dhe shkollavet te mesme 2024-Tel ft 759214 dt 5.7.2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 836 2024-07-11 2024-07-12 36321670012024 Paga baze 2167001 Bashkia Dimal shpenzime telefoni  ft qershor 2024