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
    Zyra Vendore Arsimore, Selenicë (3737) ONE ALBANIA Vlore 2,500 2024-07-08 2024-07-09 18810112672024 Sherbime telefonike 1011267 ZVA SELENICE INTERNET FAT NR 705921 DT 04.07.2024
    Qendra Kulturore e Femijeve Durres (0707) ONE ALBANIA Durres 1,600 2024-07-08 2024-07-09 4521070222024 Sherbime telefonike 2107022/QENDRA KULTURORE E FEMIJEVE/ PAGESE FATURE 693753 TELEFON
    Dega e Thesarit Kolonje (1514) ONE ALBANIA Kolonje 1,920 2024-07-08 2024-07-09 7010100142024 Sherbime telefonike 1010014 Dega e Thesarit Kolonje shpenz.sherbime telefonike qershor 2024, lik.fat.nr.750377/2024 dt.04.07.2024
    Drejtoria Rajonale Tatimore Korce (1515) ONE ALBANIA Korçe 17,736 2024-07-08 2024-07-09 6410100552024 Sherbime telefonike 1010055 DREJTORIA RAJONALE TATIMORE KORCE, TELEFON MUAJI QERSHOR 2024,KONTRATAT NR.310001771308,NR.310001873292 FATURAT NR.753092 DT.05.07.2024, NR.756951 DT.05.07.2024
    Zyra Arsimore Përmet (1128) ONE ALBANIA Permet 1,600 2024-07-08 2024-07-09 16510111092024 Sherbime telefonike ZYRA VENDORE ARSIMORE PERMET-KELCYRE FAT NR 690466 DT 04.07.2024,NR KLI 110000143974
    Sanatoriumi Tirane (3535) ONE ALBANIA Tirane 5,040 2024-07-08 2024-07-09 80810130512024 Sherbime telefonike 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi tel Qershor ft nr 2761564 dt 01.07.2024
    Materniteti Tirane (3535) ONE ALBANIA Tirane 7,680 2024-07-08 2024-07-09 23010130502024 Sherbime telefonike 1013050,Sp Obs Gjin Mbret Geraldine , Likujduar Telefon, nr.klienti 310001723299, FT nr.771696 dt 05.07.2024
    Dega e Thesarit Puke (3330) ONE ALBANIA Puke 3,820 2024-07-08 2024-07-09 6410100302024 Sherbime telefonike Dega e Thesarit Puke kodi 1010030 SHPENZIME TELEFONI DHE INTERNETI MUAJ QERSHOR 2024 FATURE ELEKTRONIKE NR 753048 DT 05.07.2024
    Presidenca (3535) ONE ALBANIA Tirane 37,920 2024-07-08 2024-07-09 31810010012024 Sherbime telefonike 1001001 Presidenca - lik ft interneti, nr 671412/2024 dt 01.07.2024
    Bashkia Kucove (0217) ONE ALBANIA Kuçove 22,098 2024-07-08 2024-07-09 55321240012024 Sherbime telefonike 2124001 telefon qershor permbledhse e fat dt.04&05.07.2024 bashkia kucove
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE ALBANIA Tirane 2,510 2024-07-08 2024-07-09 16010870132024 Sherbime telefonike 1087013,ASIG-lik telf qershor 24 , ft nr.2901112 dt 1.7.24
    Dogana Sarande (3731) ONE ALBANIA Sarande 1,400 2024-07-08 2024-07-09 10310100912024 Sherbime telefonike Lik fat nr 697973 dat 04.07.2024,per Doganen Sr 2024
    Ndermarrja e Sherbimeve Publike (3731) ONE ALBANIA Sarande 1,900 2024-07-08 2024-07-09 7721380112024 Sherbime telefonike Lik faturen e telefonit ,qershor 2024 NDSHP
    Nd-ja Tregut Lire (3535) ONE ALBANIA Tirane 224 2024-07-08 2024-07-09 16321010492024 Sherbime telefonike 2101049-DPTTV 2024-lik tel ft 2621230 dt 30.6.2024
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 1,199 2024-07-08 2024-07-09 9610160712024 Sherbime telefonike 1016071 Prefektura Qarkut Shkoder, shpenzime telefon fiks, fat nr 768355/2024 dt 05.07.2024, nenprefektura Malesi e Madhe, kontrata 182-7535
    Gjykata e rrethit Shkoder (3333) ONE ALBANIA Shkoder 3,000 2024-07-08 2024-07-09 19810290372024 Sherbime telefonike Gjykata e Shkalles se Pare e Juridiksionit te Pergjithshem Shkoder, sherbime telefonike Qershor 2024, fat nr 771709/2024 dt. 05.07.2024, nr klienti 310001847772, kontrata nr 70 dt 03.12.2003
    Gjykata e rrethit Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,983 2024-07-08 2024-07-09 27510290192024 Sherbime telefonike 1029019 Gjykata e Rrethit GJ. Telefon, Faturat nr.759674/2024, nr.754166/2024 dt 05.07.2024, Permbledhese fatura telefonike.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ONE ALBANIA Gjirokaster 5,120 2024-07-08 2024-07-09 5610100512024 Sherbime telefonike 1010051,Drejtoria Rajonale Tatimore Gjirokaster  Telefon,fature nr 744954/2024,737032/2024,737026/2024 dt 04.07.2024
    Gjykata e rrethit Shkoder (3333) ONE ALBANIA Shkoder 1,920 2024-07-08 2024-07-09 19910290372024 Sherbime telefonike Gjykata e Shkalles se Pare e Juridiksionit te Pergjithshem Shkoder, sherbime telefonike Qershor 2024, fat nr 769453/2024 dt. 05.07.2024, nr klienti 310001904892, VKM nr 495 dt 21.07.2022
    Dega e Thesarit Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,300 2024-07-08 2024-07-09 7010100112024 Sherbime telefonike 1010011,Dega e Thesarit . Telefon ,fature nr 759646/2024 dt 05.07.2024