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 Rajonale Mjedisit Berat (0202) ONE ALBANIA Berat 5,500 2024-11-21 2024-11-25 17810260612024 Sherbime te tjera 1026061 drejtoria e mjedisit berat pagese  faturat 1110244;1122860 date 04.11.2024 kontratat 110000028542;110000022327 sherbim interneti
    Dega e Thesarit Has (1812) ONE ALBANIA Has 3,118 2024-11-21 2024-11-25 6910100122024 Sherbime telefonike 1812.1010012.Sa likujdojme fat.nr.1161280/2024 dt.04.11.2024,per sherbim telefoni,muaji tetor-2024.Dega e Thesarit HAS
    Akademia e Arteve (3535) ONE ALBANIA Tirane 25,710 2024-11-21 2024-11-25 29310110472024 Sherbime telefonike 1011047 Universiteti Arteve 2024, lik telefoni, ft nr. 4668363 date 1.11.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE ALBANIA Tirane 27,178 2024-11-21 2024-11-25 59610170892024 Sherbime telefonike 1017089% reparti 6630 2024 tel ft 4727747 dt 1.11.2024
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) ONE ALBANIA Tirane 1,900 2024-11-21 2024-11-25 30810100412024 Sherbime telefonike 1010041 Drejt Tat Vipat 2024 , lik ft tel nr 1150183/2024 dt 04.11.2024, kontr nr 310001942847
    Zyra Arsimore Kolonjë (1514) ONE ALBANIA Kolonje 2,500 2024-11-21 2024-11-25 20210111122024 Sherbime telefonike 1011112 Z.V.Arsimore Kolonje shpenz.sherbim interneti tetor 2024, lik.fat.nr.1193262/2024 dt.04.11.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ONE ALBANIA Tirane 12,680 2024-11-15 2024-11-25 67010130012024 Kompensim perndjekurit politike 1013001 min Shend dhe mbrojtjes sociale Rimbursim telefoni VKM nr 673 dt 02.09.2024,pages per muajin Tetor 2024,fat nr 4536608/2024
    Aparati Drejt.Pergj.Tatimeve (3535) ONE ALBANIA Tirane 120,457 2024-11-21 2024-11-25 68610100392024 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2024 lik ft tel permbl ft dt 11.11.2024
    Agjensia Telegrafike Shqiptare (3535) ONE ALBANIA Tirane 3,600 2024-11-21 2024-11-25 21810310012024 Sherbime te tjera 1031001 Agj Telegraf Shqipt, sherbim emaili ft 1103638 dt 2.11.2024
    Dega e Thesarit Tepelene (1134) ONE ALBANIA Tepelene 1,920 2024-11-20 2024-11-21 8010100342024 Sherbime telefonike TELEFON THESARI TEPELENE
    Spitali Korce (1515) ONE ALBANIA Korçe 56,180 2024-11-20 2024-11-21 69810130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE SHERBIM TELEFONI DHE INTERNETI UR.PROK.09 DT.11.06.2022,MIRATIM PROC.NR.1349 DT 10.07.2024 M.KUADER NR.1404 DT.15.07.2024 KONTR.NR.1452 DT.23.07.2024,FAT NR.1204111,1206735/2024 DT 04,05.11.2024 U.B 46261
    Drejtoria Rajonale Tatimore Berat (0202) ONE ALBANIA Berat 9,440 2024-11-20 2024-11-21 17410100422024 Sherbime telefonike 1010042 drejtoria e tatimeve berat  pagese fature telefoni Nr1186710 dt 04.11.2024 tetor 2024
    Dega e Thesarit Kruje (0716) ONE ALBANIA Kruje 4,000 2024-11-20 2024-11-21 7710100162024 Sherbime telefonike 2024 Dega e Thesarit Kruje Shpenzime telefonike Tetor 2024 nr i klientit 310001729078 nr i fat 115035/2024 dt04.11.2024
    Bashkia Vlore (3737) ONE ALBANIA Vlore 27,359 2024-11-20 2024-11-21 123521460012024 Sherbime telefonike 3737 BASHKIA VLORE 246001  TELEFON TETOR 2024 FAT 1161016 DT 04.11.2024
    Dega e Kujdesit Paresor Kukes (1818) ONE ALBANIA Kukes 3,220 2024-11-20 2024-11-21 17310130102024 Sherbime telefonike 1013010- NJVKSH Kukes Sherbime telefonike ft n.1206023 dt.04.11.2024 tetor 2024
    Prefektura e qarkut Vlore (3737) ONE ALBANIA Vlore 1,213 2024-11-20 2024-11-21 28210160742024 Sherbime telefonike 1016074 PREFEKTURA TELEFON INTERNET NENPREF SARANDE URDHER NR 161 DT 14.11.2024 FAT NR 1165041 DT 04.11.2024
    Drejtori Rajonale Kujd.Social Kukës(1818) ONE ALBANIA Kukes 1,600 2024-11-20 2024-11-21 12610131312024 Sherbime telefonike 1013131- Sherbimi Social shteteror sherbim telefonik ft n.1206019 dt.04.11.2024 Tetor 2024
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 1,900 2024-11-20 2024-11-21 28410160702024 Sherbime telefonike PREFEKTURA LEZHE LIK FAT 1105039 DT 04.11.2024, NR KLIENTI 110000162756, NR TEL 20256, NENPREFEKTURA KURBIN
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 2,000 2024-11-20 2024-11-21 13710500212024 Sherbime telefonike STATISTIKA LEZHE PAG FAT NR. 1197541 DT 04.11.2024, KONTRATE NR 5079021, SHPENZIME TELEFONI MIRDITE TETOR 2024
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 2,000 2024-11-20 2024-11-21 28510160702024 Sherbime telefonike PREFEKTURA LEZHE LIK FAT 1161313 DT 04.11.2024, NR KLIENTI 310001900176, NR TEL 021622320, TETOR 2024