Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 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
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) ONE ALBANIA Tirane 3,000 2024-11-14 2024-11-15 15610103242024 Sherbime telefonike 1010324 Agj menaxh dhe kred te Pakthyera  lik telefon  ft nr 1162461/2024 dt 04.11.2024, kontrate dt 28.07.2011
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 2,000 2024-11-14 2024-11-15 9510500342024 Sherbime telefonike Dega Instat Shkoder shpenzime telefoni Malesi e Madhe, muaji Tetor 2024, fat nr 1120576 dt 04.11.2024, kontrata nr 46
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 3,840 2024-11-14 2024-11-15 43510290172024 Sherbime telefonike TELEFON FIX TETOR 2024 GJYKATA FIER FAT 1200009 DT 04/11/2024 DT 04/11/2024
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE ALBANIA Tirane 1,889 2024-11-14 2024-11-15 11510061582024 Kompensime speciale te tjera 1006158 Rep.Inspe.Shpet.Min 2024, lik sherb tel nr 4679240/2024 dt 01.11.2024,
    Qendra Polivalente Poliçan (0232) ONE ALBANIA Skrapar 3,600 2024-11-14 2024-11-15 10021400032024 Sherbime telefonike 2140003 Shpenzime interneti dhe telefoni Muaj Tetor 2024 Fatur nr 1193672/2024 dt 04.11.2024 Qendra Polivalente Polican
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 2,120 2024-11-14 2024-11-15 43410290172024 Sherbime telefonike TELEFON CELULAR TETOR 2024 GJYKATA FIER FAT 4740827 DT 01/11/2024
    Drejtoria e shendetit publik Skrapar (0232) ONE ALBANIA Skrapar 7,000 2024-11-14 2024-11-15 9310130442024 Sherbime telefonike 1013044 Telefon Tetor  2024 permbledhesja e faturave  Bashklidhur Njesia Vendore e Kujdesit Shendetesor SKRAPAR
    Qendra e Zhvillimit Ditor Lezhe (2020) ONE ALBANIA Lezhe 3,200 2024-11-14 2024-11-15 16721270102024 Sherbime telefonike QENDRA E ZHVILL.DITOR LIK FAT 1199830  DT 04.11.2024 PER KONTRATEN DT 20.06.2023
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 2,000 2024-11-14 2024-11-15 43610290172024 Sherbime telefonike TELEFON FIX TETOR 2024 GJYKATA LUSHNJE FAT 1171799 DT 04/11/2024
    Dogana Lezhe (2020) ONE ALBANIA Lezhe 2,900 2024-11-14 2024-11-15 15210100952024 Sherbime telefonike DOGANA LEZHE LIK FAT. 1175173 DT 04.11.2024, LIDHJA NR 2 PER TARIFAT PROT. 1375, 1375/1 DT 29.12.2023
    Drejtoria Rajonale Tatimore Lezhe (2020) ONE ALBANIA Lezhe 2,600 2024-11-13 2024-11-15 19310100602024 Sherbime telefonike DREJT E TATIMEVE LEZHE LIK FAT 1189589 DT 04.11.2024, NR KLIENTI 310001879510, TETOR 2024
    Drejtori Rajonale AKPA Gjirokaster (1111) ONE ALBANIA Gjirokaster 5,062 2024-11-14 2024-11-15 58210121202024 Sherbime telefonike 1012120 Drejtoria Rajonale AKPA Gj  telefon fat nr 1198652 dt 04.11.2024
    Shkolla Luigj Gurakuqi (3535) ONE ALBANIA Tirane 2,500 2024-11-14 2024-11-15 10621018142024 Sherbime telefonike 2101814-shkolla Luigj  Gurakuqi 2024-lik tel ft 1172675 dt 4.11.2024
    Prokuroria e rrethit TIrane (3535) ONE ALBANIA Tirane 5,940 2024-11-14 2024-11-15 40910280022024 Sherbime telefonike 1028002 PRRT- lik telefoni tetor 2024, fat nr.1182768 dt. 04.11.24,kodi kl 310001696710
    Qarku Gjirokaster (1111) ONE ALBANIA Gjirokaster 6,600 2024-11-13 2024-11-15 34020110012024 Sherbime telefonike 2011001 Keshilli i Qarkut GJ telefon fat nr 1172791/2024 dt 04.11.2024
    Burgu Lezhe (2020) ONE ALBANIA Lezhe 2,170 2024-11-14 2024-11-15 26510140082024 Sherbime telefonike BURGU LEZHE LIK FAT.4682672 DT 01.11.2024,SHPENZIME TELEFONIKE TETOR 2024
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ONE ALBANIA Tirane 9,532 2024-11-14 2024-11-15 18510920012024 Kompensime speciale te tjera 1092001 I S K K 2024, sherbime telefoni, VKM nr 673 dt 02.09.2020,  fature nr 4826117 dt 01.11.2024
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 3,000 2024-11-14 2024-11-15 11310131112024 Sherbime te tjera 1013111  inspektoriati  shendetsor berat pagese kontrate nr.110000029032, fatura nr.1123254, dt.04.11.2024, shpenzime telefoni tetor 2024
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ONE ALBANIA Tirane 8,532 2024-11-14 2024-11-15 18410920012024 Kompensime speciale te tjera 1092001 I S K K 2024, sherbime telefoni, VKM nr 673 dt 02.09.2020,  fature nr 4188960 dt 01.10.2024
    Sp. Bulqize (0603) ONE ALBANIA Bulqize 1,900 2024-11-14 2024-11-15 34410130652024 Sherbime telefonike Dr.Sh. Spitalor Bulqize (1013065) likujdim shpenzime telefoni tetor 2024 fatura nr.1204528/2024 dt.04.11.2024 per abonentin nr.310001951879.