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 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
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ONE ALBANIA Tirane 17,999 2024-07-10 2024-07-11 14210100972024 Sherbime telefonike 1010097 Agjencia e Inteligjences Financiare, lik. shpenz telefoni fikse fat. nr. 762196/2024, dt. 05.07.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE ALBANIA Tirane 12,140 2024-07-10 2024-07-11 36110170892024 Sherbime telefonike 1017089% reparti 6630 2024 tel ft 2689820 dt 1.7.2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 9,969 2024-07-09 2024-07-11 35421670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni  ft nr 2633963 dt 01.07.2024 qershor 2024
    Dogana tre urat Permet (1128) ONE ALBANIA Permet 8,340 2024-07-10 2024-07-11 5410100962024 Sherbime telefonike DOGANA 3-URAT INETRNET FAT NR 671843 DT 01.07.2024 KONT NR 10 PROT DT 10.01.2019
    Dogana tre urat Permet (1128) ONE ALBANIA Permet 1,920 2024-07-10 2024-07-11 5310100962024 Sherbime telefonike DOGANA 3-URAT FAT NR 775873 DT 05.07.2024 NR KLI 310001771181 QERSHOR 2024
    Departamenti i Administrates Publike (3535) ONE ALBANIA Tirane 6,633 2024-07-10 2024-07-11 12310870152024 Sherbime telefonike 1087015,DAP-lik telf qershor 24 , ft nr.774036 dt 5.7.24
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ONE ALBANIA Tirane 3,694 2024-07-08 2024-07-11 25210051172024 Sherbime telefonike 602 AZHBR Shpenzime telefoni qershor 2024 ft nr 731028/2024 dt 04.07.2024
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) ONE ALBANIA Tirane 2,000 2024-07-09 2024-07-10 10710161352024 Sherbime telefonike 1016135 AAPSK, lik tel, ft nr 738483/2024 dt 04.07.2024
    Qendra e Publikimeve zyrtare (3535) ONE ALBANIA Tirane 7,680 2024-07-09 2024-07-10 9810140452024 Sherbime telefonike 1014045 Q.B.Z 2024 - 602 lik telefoni, ft nr. 773931/2024 date 5.7.2024
    Drejtoria Arsimore Gjirokaster (1111) ONE ALBANIA Gjirokaster 2,600 2024-07-09 2024-07-10 19210110112024 Sherbime telefonike 1011011 Zyra Vendore Arsimore GJ-L telefon qershor 2024 fat nr 757614 dt 05.07.2024
    Aparati i Akademise (3535) ONE ALBANIA Tirane 19,444 2024-07-09 2024-07-10 36710220012024 Sherbime telefonike 1022001 Akad Shkencave ,lik  telefon fat 759122 dt 5.07.2024,
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 79,240 2024-07-09 2024-07-10 60721290012024 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.Kont.nr.1313,dt.9.2.2024 Sherbim interneti,fat.nr.671603,dt.01.07.2024,U.Prok.nr.2,dt.26.1.2024
    Qarku Diber (0606) ONE ALBANIA Diber 5,700 2024-07-09 2024-07-10 17320460012024 Sherbime telefonike 2024 K.Qarkut Diber  shpenzim telefoni Qershor 2024 fat nr 771098 dt 05.07.2024
    Drejtori Rajonale AKPA Diber (0606) ONE ALBANIA Diber 2,000 2024-07-09 2024-07-10 20110121162024 Sherbime telefonike 2024, AKPA Diber, 1012116, sherbime telefoni, fature nr762393, dt05.07.2024
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) ONE ALBANIA Lushnje 2,584 2024-07-09 2024-07-10 15710290512024 Sherbime telefonike 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. shpenzime telefoni sipas fat.fisk.nr.740256 dt.04.07.2024
    Drejtori Rajonale AKPA Diber (0606) ONE ALBANIA Diber 1,050 2024-07-09 2024-07-10 20010121162024 Sherbime telefonike 2024, AKPA Diber, 1012116, telefon Qershor 2024 fat nr 2879314 dt 01.07.2024
    Drejtoria e shendetit publik Mallakaster (0924) ONE ALBANIA Mallakaster 2,800 2024-07-09 2024-07-10 5810130362024 Sherbime telefonike NJVKSh MALLAKASTER 1013036,Internet Qershor 24,fatur nr 707269/2024 dt 04.07.24
    Shtëp.Fëm.Shkoll. Tiranë (3535) ONE ALBANIA Tirane 4,319 2024-07-09 2024-07-10 17010131352024 Sherbime telefonike 1013135 Sht. Femij Zyber Hallulli 2024- Likujdim Telefon , FT nr.762314/2024 dt 05.07.2024
    Reparti Ushtarak Nr.6660 Tirane (3535) ONE ALBANIA Tirane 20,400 2024-07-08 2024-07-10 10010170852024 Te tjera materiale dhe sherbime speciale 1017085%reparti 6004,2023 tel ft 671493 dt 1.7.2024
    Drejtoria Rajonale Tatimore Diber (0606) ONE ALBANIA Diber 5,544 2024-07-09 2024-07-10 9210100462024 Sherbime telefonike 2024, Drejtoria Rajonale e Tatimeve, 1010046, likujdim telefoni, fature nr773313, dt05.07.2024