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
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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
    Q.Form. Profes. Korce (1515) ONE ALBANIA Korçe 2,288 2024-11-13 2024-11-14 12810121302024 Sherbime telefonike 1012130-QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, TELEFON TETOR 2024, KONTRATA NR. 310001766799, FATURA NR. 1174344/2024 DT.04.11.2024
    Reparti Ushtarak Nr.6660 Tirane (3535) ONE ALBANIA Tirane 20,400 2024-11-13 2024-11-14 15410170852024 Te tjera materiale dhe sherbime speciale 1017085%reparti 6004,2024 internet  ft 1103564 dt 2.11.2024
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ONE ALBANIA Tirane 4,550 2024-11-13 2024-11-14 11710061432024 Sherbime telefonike AK Iper SAC  1006143 -2024, lik ft tel nr 1122426,1122421/2024 dt 04.11.2024
    Q.Form. Profes. Durres (0707) ONE ALBANIA Durres 7,268 2024-11-13 2024-11-14 10410121292024 Sherbime telefonike 1012129 / QENDRA E FORMIMIT PROFESIONAL /  TELEFON FATURE NR 1159575 DT 04.11.2024
    Bashkia Kelcyre (1128) ONE ALBANIA Permet 6,500 2024-11-13 2024-11-14 43221540012024 Sherbime telefonike BASHKIA KELCYRE FAT NR 1154810/2024,1149725/2024  DT 04.11.2024
    Teatri Kombetar (3535) ONE ALBANIA Tirane 3,840 2024-11-13 2024-11-14 24510120222024 Sherbime telefonike 1012022 Teatri Kombetar 2024, pagese telefon tetor 2024,  fat nr 1182381 dt 04.11.2024
    Universiteti "A. Xhuvani", Elbasan (0808) ONE ALBANIA Elbasan 190,366 2024-11-13 2024-11-14 28810110992024 Sherbime te tjera 1011099 Universiteti A.Xhuvani,Sherbime interneti, Up nr.18 dt 20.06.2024, Njf 08.10.2024, kont nr.1588/14 dt 10.10.2024, fat nr.1103641/2024
    Biblioteka kombetare (3535) ONE ALBANIA Tirane 11,520 2024-11-13 2024-11-14 26210120252024 Sherbime telefonike 1012025 Biblioteka,- shpenz telefoni tetor, fat nr 1204496 dt 04.11.2024
    Gjykata e rrethit Elbasan (0808) ONE ALBANIA Elbasan 1,258 2024-11-13 2024-11-14 25410290162024 Sherbime telefonike 2024Gjykata e Rrethit Elbasan shpenzime telefon fat nr,1116547/2024 dt.04.11.2024
    Bashkia Kelcyre (1128) ONE ALBANIA Permet 1,200 2024-11-13 2024-11-14 43121540012024 Sherbime telefonike BASHKIA KELCYRE FAT NR 1120259/2024  DT 04.11.2024
    Qendra polivalente Sarande (3731) ONE ALBANIA Sarande 1,300 2024-11-13 2024-11-14 13521380092024 Sherbime telefonike lik faturen telefonit tetor  2024  QENDRA POLIVALENTE
    Klubi shumesportesh "Partizani" (3535) ONE ALBANIA Tirane 1,300 2024-11-13 2024-11-14 12021018202024 Sherbime telefonike 2101820,Klubi Partizani-internet ft 1207930 dt 8.11.2024
    Oficina elektromjekesore Tirane (3535) ONE ALBANIA Tirane 1,920 2024-11-13 2024-11-14 13110130572024 Sherbime telefonike 1013057 Q.K.T.B.M 2024 - 602 telefon ft nr 1197528 dt 4.11.24 Tetor 2024
    Gjykata e rrethit Berat (0202) ONE ALBANIA Berat 6,812 2024-11-13 2024-11-14 32910290122024 Sherbime telefonike 1029012 gjykata berat pagese  fatura  1198387/2024 date 04.11.2024 kontrata 310001848724  telefon
    Biblioteka kombetare (3535) ONE ALBANIA Tirane 2,000 2024-11-13 2024-11-14 26610120252024 Kompensime speciale te tjera 1012025 Biblioteka - shpenz telefoni tetor, fat nr 4542324 dt 01.11.2024, kontr ne vazhd nr 957
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ONE ALBANIA Tirane 18,211 2024-11-13 2024-11-14 21310100972024 Sherbime telefonike 1010097 Agjencia e Inteligjences Financiare, lik. shpenz telefoni fikse fat. nr. 1182450/2024, dt. 04.11.2024
    Drejtoria Rajonale Tatimore Shkoder (3333) ONE ALBANIA Shkoder 11,403 2024-11-13 2024-11-14 14810100732024 Sherbime telefonike Drejtoria Rajonale Tatimore Shkoder, sherbime telefonike tetor 2024, permbledhese fat nr 3930 dt 13.11.2024
    Sp. Berati (0202) ONE ALBANIA Berat 16,600 2024-11-13 2024-11-14 77110130642024 Sherbime telefonike 1013064 Spitali Berat pagese Sherbim telefoni   sipas permbledheses bashkelidhur
    Sp. Berati (0202) ONE ALBANIA Berat 1,007 2024-11-13 2024-11-14 77210130642024 Sherbime telefonike 1013064 Spitali Berat pagese Sherbim telefoni   sipas permbledheses bashkelidhur
    Zyra Arsimore Skrapar (0232) ONE ALBANIA Skrapar 1,400 2024-11-13 2024-11-14 16110110892024 Sherbime telefonike 1011089  Sherbim Telefonik Tetor 2024 Nr Klientit 310001921946 Fatur Nr 1186720/2024 Dt 04.11.2024 Z V A SKRAPAR