Treasury Transactions 2019-2025

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 448,150,550.00 12,914 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
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ONE ALBANIA Tirane 303 2024-12-16 2024-12-17 24110061562024 Sherbime telefonike 1006156 Sherb Gjeol Shqiptar 2024, lik ft  tel nr 5182893 dt 01.12.2024
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 6,200 2024-12-13 2024-12-17 19210100472024 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE / TELEFON FATURE NR 5001118DT 01.12.2024
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 3,840 2024-12-16 2024-12-17 46610290172024 Sherbime telefonike 1029017 Gjykata e Rrethit Fier, Shpenzime Telefon Nentor/2024, fatura nr.1313558 dt.06.12.2024
    Prokuroria e rrethit Fier (0909) ONE ALBANIA Fier 1,920 2024-12-16 2024-12-17 41710280082024 Sherbime telefonike 1028008 Prokuroria e Rrethit Fier, Sherbim Telefonik se objektit, fatura nr.1272747/2024 dt.05.12.2024
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 12,202 2024-12-13 2024-12-17 19310100472024 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE / TELEFON FATURE NR 1295262 DT 05.12.2024
    Shkolla Shqiptare e Administratës Publike (3535) ONE ALBANIA Tirane 3,840 2024-12-16 2024-12-17 19810870142024 Sherbime telefonike 1087014,ASPA-lik telf nentor 24 , ft nr.1302562 dt 5.12.24
    Zyra Arsimore Peqin (0827) ONE ALBANIA Peqin 4,400 2024-12-13 2024-12-17 20810111022024 Sherbime telefonike 1011102 Zyra Arsimore Vendore Peqin Likujduar shpenzime Telefonike Muaj Nentor 2024 ,Fature Nr.1289082/2024 date 05.12.2024
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 2,000 2024-12-16 2024-12-17 46710290172024 Sherbime telefonike 1029017 Gjykata e Rrethit Fier, Shpenzime Telefon Zyra Lushnje Nentor/2024, fatura nr.1283635 dt.05.12.2024
    Bashkia Kelcyre (1128) ONE ALBANIA Permet 1,200 2024-12-16 2024-12-17 52921540012024 Sherbime telefonike BASHKIA KELCYRE FAT NR 1261648/2024 DT 05.12.2024
    Qendra Polivalente Poliçan (0232) ONE ALBANIA Skrapar 3,600 2024-12-16 2024-12-17 11021400032024 Sherbime telefonike 2140003 Shpenzime interneti dhe telefoni Muaj Nentor 2024 Fatur nr 1293440/2024 dt 05.12.2024 Qendra Polivalente Polican
    Bashkia Kelcyre (1128) ONE ALBANIA Permet 6,500 2024-12-16 2024-12-17 53021540012024 Sherbime telefonike BASHKIA KELCYRE FAT NR 1283094/2024 , 1272831/2024 DT 05.12.2024
    Drejtoria e shendetit publik Skrapar (0232) ONE ALBANIA Skrapar 7,000 2024-12-16 2024-12-17 11010130442024 Sherbime telefonike 1013044 Telefon Nentor  2024 permbledhesja e faturave  Bashklidhur Njesia Vendore e Kujdesit Shendetesor SKRAPAR
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 2,120 2024-12-16 2024-12-17 46510290172024 Sherbime telefonike 1029017 Gjykata e Rrethit Fier, Shpenzime Telefoni Nentor/2024 fatura nr.5183289 dt.01.12.2024
    Drejtoria e shendetit publik Tepelene (1134) ONE ALBANIA Tepelene 2,360 2024-12-13 2024-12-17 10510130462024 Sherbime telefonike TELEFON NENTOR D SH P TEPELENE
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ONE ALBANIA Gjirokaster 3,420 2024-12-16 2024-12-17 10710131292024 Sherbime telefonike 1013129 Sherbimi Social Shteteror. Telefon, Fatura nr.1283097 dt 05.12.2024.
    Drejtoria Rajonale Tatimore Kukes (1818) ONE ALBANIA Kukes 1,920 2024-12-13 2024-12-17 15010100582024 Sherbime telefonike 1010058 - Dr.Tatimeve Kukes sherbim telefonike ft n.1149913 dt 04.11.2024 tetor 2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ONE ALBANIA Tirane 1,920 2024-12-16 2024-12-17 37110171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 ,Tel Nentor 2024 Ft 1299589  dt 5.12.2024
    Drejtoria Rajonale Tatimore Kukes (1818) ONE ALBANIA Kukes 1,920 2024-12-13 2024-12-17 14410100582024 Sherbime telefonike 1010058 - Dr.Tatimeve Kukes Sherbim telefonik ft n.1283855 dt.05.12.2024
    Qendra Ekonomike Kultures (3731) ONE ALBANIA Sarande 2,000 2024-12-16 2024-12-17 14421380022024 Sherbime telefonike Lik telefon nentor  2024    Qendra Kulturore Sr
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) ONE ALBANIA Tirane 3,820 2024-12-16 2024-12-17 19510140962024 Sherbime telefonike 1014096 Agjen.Trajtimit.Pronave 2024, lik telefoni, ft nr 1302685/2024 dt 5.12.2024