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.

    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
    Drejtoria Arsimore Diber (0606) ONE ALBANIA Diber 2,200 2024-12-12 2024-12-13 35110110062024 Sherbime telefonike 2024, ZVA Diber, 1011006 internet Nentor 2024 fat nr 1271481 dt 05.12.2024
    Qendra e Publikimeve zyrtare (3535) ONE ALBANIA Tirane 7,680 2024-12-12 2024-12-13 18010140452024 Sherbime telefonike 1014045 Q.B.Z 2024 - 602 lik telefoni, ft  nr. 1307396/2024 date 05.12.2024
    Qend. Zhvillimit Durrës (0707) ONE ALBANIA Durres 3,600 2024-12-12 2024-12-13 20110131362024 Sherbime telefonike 1013136/QENDRA E ZHVILLIMIT  TELEFON FAT 9384 /1013136/QENDRA E ZHVILLIMIT
    Burgu Tepelene (1134) ONE ALBANIA Tepelene 2,197 2024-12-12 2024-12-13 20610140052024 Sherbime telefonike TELEFEON I SALLES OPERATIVE NENTOR BURGU TEPELENE
    Dega e Thesarit Tepelene (1134) ONE ALBANIA Tepelene 1,920 2024-12-12 2024-12-13 8710100342024 Sherbime telefonike TELEFON NENTOR THESARI TEPELENE
    Aparati Drejt.Pergj.Doganave (3535) ONE ALBANIA Tirane 27,079 2024-12-12 2024-12-13 80010100772024 Sherbime telefonike 1010077-Dr.Pergj.Dogan shp telef m Nentor 2024  fat 1313521/2024  6.12.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ONE ALBANIA Tirane 17,075 2024-12-12 2024-12-13 30010760012024 Sherbime telefonike 1076001 ILDKPI 2024, lik uje, ft nr 1272672/2024 dt 5.12.2024
    Presidenca (3535) ONE ALBANIA Tirane 88,484 2024-12-12 2024-12-13 57310010012024 Sherbime telefonike 1001001 Presidenca - lik ft shp tel nentor 2024, permbledhese e ft nentor 2024
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 2,213 2024-12-12 2024-12-13 50421070082024 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT/TELEFON  FAT.NR 1309015/2024 DT.05.12.2024
    Sp. Mat (0625) ONE ALBANIA Mat 9,500 2024-12-12 2024-12-13 43810130782024 Sherbime telefonike Spitali Mat (1013078) Lik.shpenzime telefoni per periudhen 01.11.2024-30.11.2024.Fat.nr.1302693 dt.05.12.2024.Nr. klienti.310001836178.
    Drejtoria E Konvikteve (3535) ONE ALBANIA Tirane 17,700 2024-12-12 2024-12-13 23221011132024 Sherbime telefonike 2101113-Drejt Konvikteve dhe shkollave te mesme 2024- Likujduar Telefon , FT nr 1307158 dt 05.12.2024
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 2,200 2024-12-12 2024-12-13 50321070082024 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT/TELEFON  FAT.NR 1279497/2024 DT.05.12.2024
    Agjensia e Mjedisit dhe Pyjeve (3535) ONE ALBANIA Tirane 4,320 2024-12-12 2024-12-13 30310260602024 Sherbime telefonike 1026060 Agjensia Komb e Mjedisit 2024- lik telefon nentor 2024, fat nr 1272662 dt 05.12.24,nr kl 310001727419
    Drejtoria e shendetit publik Mirdite (2026) ONE ALBANIA Mirdite 9,720 2024-12-12 2024-12-13 11910130382024 Sherbime telefonike NJ.V.K.SH MIRDITE (1013038) INTERNET NENTOR 2024 FAT 1302696/2024
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 1,700 2024-12-12 2024-12-13 50221070082024 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT/TELEFON  FAT.NR 1295347/2024 DT.05.12.2024
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 12,945 2024-12-12 2024-12-13 45610280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme - shpz tel. fiks nentor 2024, kontr. nr 310001726840, fat nr 1302682 dt 05.12.24
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ONE ALBANIA Tirane 18,256 2024-12-12 2024-12-13 23910100972024 Sherbime telefonike 1010097 Agjencia e Inteligjences Financiare, lik. shpenz telefoni fikse fat. nr. 1277160/2024, dt. 05.12.2024
    Qarku Korçe (1515) ONE ALBANIA Korçe 2,000 2024-12-12 2024-12-13 21820150012024 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHERBIM TELEFONI NENTOR 2024 NR KLIENTI 310001741468,LIK FAT NR 1313539/2024 DT 06.12.2024
    Bordi i Kullimit Korce (1515) ONE ALBANIA Korçe 13,271 2024-12-12 2024-12-13 24610050722024 Sherbime telefonike 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE TELEFON NENTOR 2024, KOD KLIENTI 310001807690 , 310001980918 , 310001867043 , 310001862476,  FAT.NR.1288174 , 1276845 , 1313510 , 1313525 DT.05.12.2024
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 5,046 2024-12-06 2024-12-13 56110030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.nentor 2024.Kodi 6119169. Fature nr.5044193/2024 dt.01.12.2024.