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
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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
    Qendra Kombetare e veprimtarive Folklorike (3535) ONE ALBANIA Tirane 1,920 2024-07-10 2024-07-12 7910120122024 Sherbime telefonike QKVT 1012012 - shpenz telefoni, fat nr 748516/2024 dt 04.07.2024, kontr nr 310001734107
    Burgu 313 Tirane (3535) ONE ALBANIA Tirane 1,940 2024-07-11 2024-07-12 16310140092024 Sherbime telefonike 1014009 Burgu 313 J.Misja 2024, lik telefoni, ft nr 2879991/2024 dt 1.7.2024
    Gjykata Kushtetuese (3535) ONE ALBANIA Tirane 48,356 2024-07-11 2024-07-12 18110300012024 Sherbime telefonike 1030001,GJK-  lik telf qershor 24 , ft nr.762341 dt 4.6.24
    Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Tirane 25,700 2024-07-11 2024-07-12 22010171222024 Sherbime telefonike 1017122 reparti 6670, 2024 Telefon qershor 2024 Ft 2852004 dt 1.7.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ONE ALBANIA Tirane 12,680 2024-07-10 2024-07-12 36510130012024 Te tjera transferta tek individet 1013001 Min Shend dhe Mbr Sociale Rimbursim tel,VKM nr 673 dt 02.09.2020 Tel Qershor 2024 nr ser 2785225/2024
    Autoriteti i konkurrences (3535) ONE ALBANIA Tirane 7,907 2024-07-11 2024-07-12 13810770012024 Sherbime telefonike 1077001 Autoriteti i Konkurrences, lik telefoni, ft nr 757579 dt 5.7.2024
    Qarku Tirane (3535) ONE ALBANIA Tirane 26,880 2024-07-11 2024-07-12 21220350012024 Sherbime telefonike 2035001 Kesh Qark.lik telefon qershor ,fat 748500 dt 04.07.2024
    Zyra Arsimore Peqin (0827) ONE ALBANIA Peqin 4,400 2024-07-08 2024-07-12 12710111022024 Sherbime telefonike 1011102 Zyra Vendore Peqin Likujduar shpenzime Telefonike Muaji Qershor 2024 ,Fature Nr.767002 date 05.07.2024
    Sp. Permet (1128) ONE ALBANIA Permet 7,300 2024-07-11 2024-07-12 12210130812024 Sherbime telefonike SPITALI PERMET FAT NR 759160/2024,759163/2024,759147/2024 DT 05.07.2024 NR KLI 310001902271,310001895169,310001814385 QERSHOR 2024
    Kuvendi Popullor (3535) ONE ALBANIA Tirane 98,216 2024-07-11 2024-07-12 56610020012024 Sherbime telefonike 1002001-Kuvendi, shp tel Qershor 24, fat 753051/2024 dt 5.7.2024
    Komisariati i Policise Sarande (3731) ONE ALBANIA Sarande 1,203 2024-07-11 2024-07-12 16210160522024 Sherbime telefonike FATURE TELEFONI NR 428906463 DT 30.06.2024 kont 2209760 NGA POLICIA SR
    Drejtoria Rajonale Mjedisit Berat (0202) ONE ALBANIA Berat 2,500 2024-07-10 2024-07-12 10710260612024 Sherbime telefonike 1026061 drejtoria e mjedisit berat pagese  faturat   711076/2024 DT 04.07.2024 KONTRATA 110000028542  internet
    Sp. Has (1812) ONE ALBANIA Has 3,600 2024-07-11 2024-07-12 13710130702024 Sherbime telefonike 1812.1013070.Sa paguajme fat nr.765289/2024 dt.05.07.2024,sherbim telefon zyre per muaji qershor-2024, kontrat sektoriale nr.318 prot dt.07.03.2013,situacion shpenzimi dt.05.07.2024,Spitali Has
    Drejtoria Rajonale Mjedisit Berat (0202) ONE ALBANIA Berat 3,000 2024-07-10 2024-07-12 10810260612024 Sherbime telefonike 1026061 drejtoria e mjedisit berat pagese  faturat    673559/2024 dt 04.07.2024 kontrata 110000022327 sherbim interneti
    Kontrolli i Larte i Shtetit (3535) ONE ALBANIA Tirane 6,340 2024-07-11 2024-07-12 35310240012024 Sherbime telefonike 1024001 K.L.Sh. 2024 - 602 shpz telefoni  ft 2834734 dt 1.7.2024
    Drejtoria Rajonale Tatimore Berat (0202) ONE ALBANIA Berat 9,440 2024-07-10 2024-07-12 11110100422024 Sherbime telefonike 1010042 drejtoria e tatimeve berat  pagese fature telefoni Nr.749250 dt 04.07.2024
    Bashkia Delvine (3704) ONE ALBANIA Delvine 2,000 2024-07-10 2024-07-11 34121040012024 Sherbime telefonike lik telefon   -qershor 2024 Bashkia Delvine
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) ONE ALBANIA Sarande 4,500 2024-07-10 2024-07-11 7410121642024 Sherbime telefonike lik faturen e telefonit   qershor  2024 Shkolla A.A Sarande
    Dogana Kapshtice (1505) ONE ALBANIA Devoll 1,300 2024-07-10 2024-07-11 9010100852024 Sherbime telefonike DOGANA KAPSHTICE PAGESE PER SHERBIM TELEFONIK QERSHOR 2024 PER ONE ALBANIA FAT NR 759234/2024 DT 05.07.2024
    Dogana Kapshtice (1505) ONE ALBANIA Devoll 9,960 2024-07-10 2024-07-11 8610100852024 Sherbime telefonike DOGANA KAPSHTICE PAGESE PER SHERBIM INTERNETI QERSHOR 2024 FAT NR 67118/2024 DT 01.07.2024 KONTRATA NR 2353/2 DT 08.01.2024 URDHER PROKURIMI NR 29 DT 27.12.2023