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
    Drejtori Rajonale AKPA Lezhe (2020) ONE ALBANIA Lezhe 3,598 2024-12-12 2024-12-13 64910121232024 Sherbime telefonike ZYRA E PUNES LIK FAT 1289019 DT 05.12.2024, NENTOR 2024 ZP LEZHE DHE MIRDITE
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 2,000 2024-12-12 2024-12-13 15110500212024 Sherbime telefonike STATISTIKA LEZHE LIK FAT 1293456 DT 05.12.2024,KONTR 5079021,SHPENZIME TELEFONI MIRDITE NENTOR 2024
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 2,000 2024-12-12 2024-12-13 127110500012024 Sherbime telefonike 1050001 INSTAT,lik telefon Kavaje nentor,fat nr 1311599 dt 5.12.2024
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,271 2024-12-10 2024-12-13 141910140012024 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni fiks Nentor 2024, Kontrate ne vazhdim nr. 310001696716, fature nr 1272792/2024 date 5.12.2024
    Aparati Drejt.Pergj.Doganave (3535) ONE ALBANIA Tirane 15,838 2024-12-12 2024-12-13 79910100772024 Sherbime telefonike 1010077-Dr.Pergj.Dogan shp telef m Nentor 2024 permb fat  1.12.2024
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 2,000 2024-12-12 2024-12-13 10410500342024 Sherbime telefonike Dega Instat Shkoder shpenzime telefoni Malesi e Madhe, muaji Nentor 2024, fat nr 1249708 dt 05.12.2024, kontrata nr 46
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 2,000 2024-12-12 2024-12-13 14810500212024 Sherbime telefonike STATISTIKA LEZHE LIK FAT 1305751 DT 05.12.2024, KONTR 990948, SHP TELEFON NENTOR 2024 KURBIN
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 1,199 2024-12-12 2024-12-13 16010160712024 Sherbime telefonike 1016071 Prefektura Qarkut Shkoder, shpenzime telefoni fiks, fat nr 1286714/2024 dt 05.12.2024, kontrata 182-7535
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) ONE ALBANIA Tirane 1,900 2024-12-12 2024-12-13 32710100412024 Sherbime telefonike 1010041 Drejt Tat Vipat 2024, lik ft tel nr 1283865/2024 dt 05.12.2024, nr kl 310001942847
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) ONE ALBANIA Tirane 1,900 2024-12-12 2024-12-13 32810100412024 Sherbime telefonike 1010041 Drejt Tat Vipat 2024, lik ft tel nr 1283860/2024 dt 05.12.2024, nr kl 310001942846
    Drejtoria Rajonale AKU Lezhe (2020) ONE ALBANIA Lezhe 2,200 2024-12-12 2024-12-13 13610051272024 Sherbime telefonike AKU DREJTORIA LEZHE PAG FAT NR 1305758 DT 05.12.2024 PER KLIENTIN 310001939995
    Drejtoria Vendore e Policise Berat (0202) ONE ALBANIA Berat 6,439 2024-12-12 2024-12-13 38810160232024 Sherbime telefonike 1016023 Policia Berat pagese shpenzime  telefoni bashkelidhur permbledhesja e faturave
    Drejtoria Vendore e Policise Berat (0202) ONE ALBANIA Berat 5,500 2024-12-12 2024-12-13 38910160232024 Te tjera materiale dhe sherbime speciale 1016023 Policia Berat pagese shpenzime  telefoni bashkelidhurft nr 1209534 dt 02.12.2024 sipas kontrates nr 224 dt 30.01.2024
    Drejtori Rajonale AKPA Lezhe (2020) ONE ALBANIA Lezhe 3,981 2024-12-12 2024-12-13 64810121232024 Sherbime telefonike ZYRA E PUNES LIK FAT 1313458 DT 06.12.2024, NENTOR 2024 ZP KURBIN SHERBIM TELEFONIK
    Bashkia Finiq (3704) ONE ALBANIA Delvine 133,083 2024-12-12 2024-12-13 75423260012024 Sherbime telefonike lik fat 5313501/2024 Bashkia Finiq
    Qendra Kombetare e Biznesit (3535) ONE ALBANIA Tirane 12,598 2024-12-12 2024-12-13 19210121082024 Sherbime telefonike 1012108 QKB 2024 - lik tel Nentor 2024, fat nr 1272739 dt 5.12.2024
    Dega e Instat rrethi Diber (0606) ONE ALBANIA Diber 2,200 2024-12-12 2024-12-13 11410500072024 Sherbime telefonike 2024, Statistika, 1050007,telefon Nentor 2024 fat nr 1234058 dt 04.12.2024
    Paraburgimi Kukes (1818) ONE ALBANIA Kukes 2,090 2024-12-11 2024-12-12 18510140552024 Sherbime telefonike 1014055 Paraburgimi Kukes likujdim telefon fat nr 5193285 dt 01.12.2024  muaji nentor
    Q.Form. Profes. Nr.4 Tirane (3535) ONE ALBANIA Tirane 2,174 2024-12-11 2024-12-12 132101212820024 Sherbime telefonike 1012128,Q For Nr 4,lik telefon nentor,fat 1272721 dt 05.12.2024,klienti  1698922
    Drejtoria Vendore e Policise Kukes (1818) ONE ALBANIA Kukes 11,440 2024-12-11 2024-12-12 27110160302024 Sherbime telefonike DR.Policise Kukes shpenz telefonike Nentor 2024 Ft n.1289026 dt.05.12.2024 Kp Kukes 1906382