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 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE ALBANIA Tirane 19,680 2024-11-13 2024-11-20 81910100012024 Sherbime telefonike Min.Fin.Shpenz per tel ,muaji Tetor 2024,Ft. 1204466/2024, dt.04.11.2024 kont.dt.12.12.2003, dt.08.01.2004, dt.23.04.2009, dt.24.08.2010, dt. 19.05.2011, dt.24.09.2012, vazhdim
    Qendra Ekonomike Kultures (1514) ONE ALBANIA Kolonje 4,320 2024-11-19 2024-11-20 11121200042024 Sherbime telefonike 2120004 Qendra Kulturore F.S.Noli shpenz.per sherbim telefoni tetor 2024, lik.fat.nr.1204472/2024 dt.04.11.2024
    Aparati i Ministrise se Brendshme (3535) ONE ALBANIA Tirane 12,533 2024-11-14 2024-11-20 44310160012024 Sherbime telefonike 1016001, Ap Min Brendshme, shpenzime telefoni m/tetor 2024, fature nr 1182376 dt 04.11.2024, shkrese nr 12138 dt 07.11.2024
    Muzeu Historik Kombetar (3535) ONE ALBANIA Tirane 5,770 2024-11-19 2024-11-20 13410120102024 Sherbime telefonike 1012010  Muzeu Historik 2024 pagese telefonitetor 2024, fat nr 1200024 dt 04.11.2024
    Dega e Thesarit Delvine, (3704) ONE ALBANIA Delvine 1,549 2024-11-19 2024-11-20 5610100052024 Sherbime telefonike lik fat one tetor  2024 Dega e Thesarit Delvine
    Komisioni i Prokurimit Publik (3535) ONE ALBANIA Tirane 528 2024-11-19 2024-11-20 85910900012024 Sherbime telefonike 1090001 Kom Prok Publik 2024, sherbime telefonike ,  fature nr 1206818 dt 05.11.24
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 4,919 2024-11-19 2024-11-20 18110100472024 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE /TELEFON FATURE NR1150040 DT 04.11.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 13,984 2024-11-19 2024-11-20 20010131192024 Sherbime telefonike 1013119-QKUM 2024- sherbim telefonik linja e gjelber,  ft nr 1143908 dt 4.11.2024
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 5,519 2024-11-19 2024-11-20 18010100472024 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE /TELEFON FATURE NR1150040 DT 04.11.2024
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 10,628 2024-11-19 2024-11-20 17910100472024 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE /TELEFON FATURE NR1160047 DT 04.11.2024
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 6,200 2024-11-19 2024-11-20 17810100472024 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE /TELEFON FATURE NR 4484816 DT 01.11.2024
    Drejtoria e Pergjithshme e Standartizimit (3535) ONE ALBANIA Tirane 1,300 2024-11-19 2024-11-20 13310121112024 Sherbime telefonike 1012111 - Drej Pergj Standart 2024 - shpenz telefoni  tetor 2024, fat nr 1193428 dt 04.11.2024
    Dega e Instat rrethi Kukes (1818) ONE ALBANIA Kukes 2,200 2024-11-19 2024-11-20 12110500192024 Sherbime telefonike INSTATI Kukes likujdim telefoni fat nr 1175034/2024 dt 04.11.2024
    Dega e Instat rrethi Kukes (1818) ONE ALBANIA Kukes 1,300 2024-11-19 2024-11-20 12210500192024 Sherbime telefonike INSTATI Kukes likujdim telefoni fat nr 1167029/2024 dt 04.11.2024
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 13,997 2024-11-19 2024-11-20 32710170872024 Sherbime telefonike 1017087% reparti 6002,2024 shp telefoni, ft nr 1162875 dt 04.11.2024 kontrata 310001693817
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 9,300 2024-11-19 2024-11-20 32910170872024 Sherbime telefonike 1017087% reparti 6002,2024 shp telefoni, ft nr 4564440 dt 01.11.2024 kontrata 470003507454
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 112,320 2024-11-19 2024-11-20 19910131192024 Sherbime telefonike 1013119-QKUM 2024- sherbim mobile, mk nr 465/9 dt 12.9.2024, kontrata ne vazhd nr 465/12 dt 16.9.24, ft nr 1103407 dt 2.11.2024, pvmd dt 2.11.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 118,320 2024-11-19 2024-11-20 20810131192024 Sherbime telefonike 1013119-QKUM 2024- sherbim telefoni tetor 24,  ft nr 1103596 dt 2.11.2024, pvmd dt 2.11.2024, kont ne vazhd nr 662/12 dt 30.01.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE ALBANIA Tirane 1,050 2024-11-13 2024-11-20 82110100012024 Sherbime telefonike Min.Fin.Shpenz per tel ,muaji Tetor 2024,Fatura nr.4533836, dt. 01.11.2024
    Burgu 325 Tirane (3535) ONE ALBANIA Tirane 2,170 2024-11-19 2024-11-20 15010140112024 Sherbime telefonike 1014011   IEVP  Ali Demi, lik telefoni, ft nr 4501416 dt 1.11.2024