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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ONE ALBANIA All 425,689,877.00 11,983 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 Tatimore Berat (0202) ONE ALBANIA Berat 9,440 2024-10-21 2024-10-22 15810100422024 Sherbime telefonike 1010042 drejtoria e tatimeve berat  pagese fature telefoni Nr 1086639dt 04.10.2024 shtator   2024
    Bashkia Tirana (3535) ONE ALBANIA Tirane 1,737,314 2024-10-09 2024-10-22 478221010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Orfrimi sherbimit online per monitorimin e trafikut urban ne BT 1.8.24-31.8.24 MiniKont (ne vzhd) Nr 18209/3 Dt 20.05.2024 (Skn USH 3855/2024) Fat Nr 922706/2024 Dt 04.09.2024 PrcVrb Dt 11.09.2024
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 6,900 2024-10-21 2024-10-22 28510170872024 Sherbime telefonike 1017087% reparti 6002,2024 -tel ft 4235141 dt 1.10.2024
    Shkolla Teknike Korce (1515) ONE ALBANIA Korçe 1,922 2024-10-21 2024-10-22 12210121672024 Sherbime telefonike 1012167 SHKOLLA PROF. TEKNIKE SHERBIM TELEFONI KLIENTI 310001743945,LIK FAT NR 1097745/2024 DT 04.10.2024
    Kultura Dhe Sporti (0217) ONE ALBANIA Kuçove 11,354 2024-10-21 2024-10-22 6021240102024 Sherbime telefonike 2124010 shpenzim telefon fat 1076300/1089629 dt 04.10.2024 qendra kulturore kucove
    Drejtoria e shendetit publik Kucove (0217) ONE ALBANIA Kuçove 4,700 2024-10-21 2024-10-22 9710130332024 Sherbime telefonike 1013033 shpenz telefon fat 1086582/1086692 dt 04.10.2024 shendeti publik kucove
    Drejtori Rajonale Kujd.Social Kukës(1818) ONE ALBANIA Kukes 1,547 2024-10-18 2024-10-22 11510131312024 Posta dhe sherbimi korrier 1013131- Sherbimi Social shteteror shpenz telefonike 1088709 dt 04.10.2024
    Bashkia Durres (0707) ONE ALBANIA Durres 46,215 2024-10-18 2024-10-22 111421070012024 Sherbime telefonike 2107001/Bashkia Durres Pagee Fature Telefon shtator 2024
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 15,680 2024-10-21 2024-10-22 102710500012024 Sherbime telefonike 1050001 INSTAT,lik telefon shtator,fat nr 1059537 dt 4.10.2024
    Aparati i Akademise (3535) ONE ALBANIA Tirane 17,390 2024-10-17 2024-10-22 58010220012024 Kompensime speciale te tjera 1022001 Akad Shkencave ,lik  telefon ,fat 4002139 dt 01.10.2024,
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ONE ALBANIA Tirane 27,768 2024-10-21 2024-10-22 26810870172024 Sherbime telefonike 1087017,ADISA-lik telf , ft permbledhese17.10.24
    Bashkia Kelcyre (1128) ONE ALBANIA Permet 1,200 2024-10-21 2024-10-22 41721540012024 Sherbime telefonike BASHKIA KELCYRE FAT NR 1019386/2024 DT 03.10.2024
    Bashkia Kelcyre (1128) ONE ALBANIA Permet 6,500 2024-10-21 2024-10-22 41821540012024 Sherbime telefonike BASHKIA KELCYRE FAT NR 1064981/2024,1080740/2024 DT 04.10.2024
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 16,270 2024-10-21 2024-10-22 28410170872024 Sherbime telefonike 1017087% reparti 6002,2024 -tel ft 1080881 dt 4.10.2024
    Gjykata e rrethit Gjirokaster (1111) ONE ALBANIA Gjirokaster 4,496 2024-10-21 2024-10-22 36410290192024 Sherbime telefonike 1029019 Gjykata e Rrethit GJ. Telefoni, Faturat nr.1082728/2024 nr.1078416/2024 dt 04.10.2024.
    Nd-ja Tregut Lire (3535) ONE ALBANIA Tirane 209 2024-10-21 2024-10-22 27821010492024 Sherbime telefonike 2101049-DPTTV 2024-lik tel ft 4119892 dt 1.10.2024
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 2,000 2024-10-21 2024-10-22 102910500012024 Sherbime telefonike 1050001 INSTAT,lik telefon Kavaje shtator,fat nr  1076341 dt 4.10.2024
    Universiteti i Tiranes Filiali Sarande (3731) ONE ALBANIA Sarande 5,700 2024-10-21 2024-10-22 10910111562024 Sherbime telefonike lik telefoni fat nr 1089627,1089619,1089632/2024 dat 04.10.2024,per  UET Fl Sr 2024
    Dega e Instat rrethi Vlore (3737) ONE ALBANIA Vlore 1,600 2024-10-18 2024-10-21 11910500372024 Sherbime telefonike 3737 STATISTIKE VLORE  1050037 PAGESE TELEFONI FAT NR 1067161 DT 04.10.2024
    Dega e Instat rrethi Vlore (3737) ONE ALBANIA Vlore 2,000 2024-10-18 2024-10-21 12010500372024 Sherbime telefonike 3737 STATISTIKE VLORE  1050037 PAGESE TELEF SARANDA FAT 1089119/2024 DT 01.10.2024