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
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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 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
    Sp. Permet (1128) ONE ALBANIA Permet 5,400 2024-12-12 2024-12-13 26210130812024 Sherbime telefonike SPITALI PERMET FAT NR 1311633/2024,1311637/2024,DT 05.12.2024 ,310001895169,310001814385 NENTOR 2024
    Sp. Permet (1128) ONE ALBANIA Permet 1,900 2024-12-12 2024-12-13 25510130812024 Sherbime telefonike SPITALI PERMET FAT NR 1313515/2024 DT 06.12.2024 NR KLI 310001902271 NENTOR 2024
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ONE ALBANIA Tirane 6,700 2024-12-12 2024-12-13 13910111602024 Sherbime telefonike 1011160 Q. Nd. Rrjetit Telematik 2024, shpenz telef, ft nr 5057741  dt 1.12.2024
    Oficina elektromjekesore Tirane (3535) ONE ALBANIA Tirane 1,920 2024-12-12 2024-12-13 14710130572024 Sherbime telefonike 1013057 Q.K.T.B.M 2024 - telefon, Nentor 24, ft nr 1293426 dt 05.12.24
    Qendra e Publikimeve zyrtare (3535) ONE ALBANIA Tirane 1,920 2024-12-12 2024-12-13 18110140452024 Sherbime telefonike 1014045 Q.B.Z 2024 - 602 lik telefoni, ft nr.1299468/2024 date 05.12.2024
    Drejtoria Arsimore Elbasan (0808) ONE ALBANIA Elbasan 3,220 2024-12-12 2024-12-13 44910110082024 Sherbime telefonike 1011008 Zyra Arsimore Elbasan Shpenzime interneti Nentor 2024 fat nr.1289088/2024 dt 05.12.2024
    Dega e Kujdesit Paresor Kukes (1818) ONE ALBANIA Kukes 1,620 2024-12-12 2024-12-13 18710130102024 Sherbime telefonike 1013010- NJVKSH Kukes Shpenzime telefonike ft n.12751127 dt 05.12.2024 Nentor 2024
    Bashkia Pogradec (1529) ONE ALBANIA Pogradec 17,100 2024-12-12 2024-12-13 83721360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon sherbim interneti tetor 2024,fature nr.1197557 dt.04.11.2024
    Prokuroria e rrethit TIrane (3535) ONE ALBANIA Tirane 5,940 2024-12-12 2024-12-13 44310280022024 Sherbime telefonike 1028002 PRRT- lik telefoni nentor 2024, fat nr.1272708 dt. 05.12.24,kodi kl 310001696710
    Dega e Thesarit Puke (3330) ONE ALBANIA Puke 3,820 2024-12-12 2024-12-13 10910100302024 Sherbime telefonike Dega e Thesarit Puke kodi 1010030 SHPENZIME TELEFONI MUAJ NENTOR 2024 FATURE ELEKTRONIKE NR 1283840/2024 DT 05.12.2024
    Qarku Kukes (1818) ONE ALBANIA Kukes 4,300 2024-12-12 2024-12-13 21720180012024 Sherbime telefonike 2018001 Qarku Kukes likujdim telefon fat nr 127961/2024dt 05.12.2024
    Spitali Psikiatrik Elbasan (0808) ONE ALBANIA Elbasan 1,920 2024-12-12 2024-12-13 28810130592024 Sherbime telefonike 1013059 Spitali Psikiatrik- Sherbim telefoni, Fature nr. 1288963/2024 dt 05.12.2024
    Universiteti "A. Xhuvani", Elbasan (0808) ONE ALBANIA Elbasan 56,378 2024-12-12 2024-12-13 32910110992024 Sherbime telefonike 1011099 Universiteti A.Xhuvani,Sherbime telefonike, fat nr.1313482 dt 06.12.2024
    Gjykata e rrethit Sarande (3731) ONE ALBANIA Sarande 11,121 2024-12-12 2024-12-13 31210290352024 Sherbime telefonike FAT TELEFONI NR 1282900 DT 05.12.2024 NGA GJYKATA SR
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 1,300 2024-12-12 2024-12-13 127010500012024 Sherbime telefonike 1050001 INSTAT,lik telefon  nentor,fat nr 1302828 dt 5.12.2024
    Bashkia Kucove (0217) ONE ALBANIA Kuçove 21,549 2024-12-12 2024-12-13 102421240012024 Sherbime telefonike 2124001 telefon nentor permbledhse e fat dt 30.11.2024&05.12.2024 bashkia kucove
    Gjykata e Rrethit per Krimet (3535) ONE ALBANIA Tirane 8,221 2024-12-12 2024-12-13 36310290422024 Sherbime telefonike 1029042 Gjyk Pos KKO - lik tel Nentor 2024, fat nr 127655/2024 dt 05.12.2024
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 2,000 2024-12-12 2024-12-13 14610500212024 Sherbime telefonike STATISTIKA LEZHE LIK FAT 1313460 DT 06.12.2024, KONTR 1892724, SHP TELEFONI LEZHE NENTOR 2024
    Dega e Instat rrethi Berat (0202) ONE ALBANIA Berat 4,000 2024-12-12 2024-12-13 9210500032024 Sherbime telefonike 1050003 Statistika Berat, paguar  fatura nr.1215137/2024,dt 04.12.2024  shpenzime telefoni nentor 2024
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 19,300 2024-12-12 2024-12-13 66110130212024 Sherbime telefonike SPITALI LEZHE PAG FAT NR 1298087&FAT NR 1279598  DT 05.12.2024   PER  KONTRATE  DT 11.04.2022 TELEFON&INTERNET