Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) ONE ALBANIA Tirane 18,600 2024-11-13 2024-11-14 16910150042024 Sherbime telefonike Qend.Stud.dhe Publ.per Arber-Internet Tetor 2024 Ft 1103459 dt 2.11.2024
    Dega e Thesarit Skrapar (0232) ONE ALBANIA Skrapar 1,920 2024-11-13 2024-11-14 6910100322024 Sherbime telefonike 1010032 Pagese per sherbimet telefonike  per muajin Tetor 2024 me nr fature 1198418 date 04.11. 2024 Dega e Thesarit Skrapar.
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ONE ALBANIA Tirane 3,979 2024-11-13 2024-11-14 44410630012024 Sherbime telefonike 1063001,ILD, shpz telefonike tetor 2024, kontrate nr 2016/2 dt 16.09.2020, fature nr 1131153 dt 04.11.2024
    Burgu Tepelene (1134) ONE ALBANIA Tepelene 1,669 2024-11-13 2024-11-14 19310140052024 Sherbime telefonike TELEFONN  I SALLES BURGU TEPELENE
    Drejtoria e shendetit publik Tepelene (1134) ONE ALBANIA Tepelene 2,362 2024-11-13 2024-11-14 9510130462024 Sherbime telefonike INTERNET  TETOR NJ.V.K.SHNDETESOR
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ONE ALBANIA Tirane 19,600 2024-11-13 2024-11-14 22210111412024 Sherbime telefonike 1011141 Fak. Drejtesise 2024, lik tel, ft nr 1204447/2024 dt 4.11.2024
    Bashkia Krume (1812) ONE ALBANIA Has 20,460 2024-11-13 2024-11-14 55921170012024 Sherbime telefonike 1812.2117001.Sa lik fat nr.1121373&1149896&1149951 dt.04.11.2024 shpenz. telefoni sipas permbledhses se kontratave dhe faturave tetor-2024.Bashkia Has
    Sp. Has (1812) ONE ALBANIA Has 3,600 2024-11-13 2024-11-14 24610130702024 Sherbime telefonike 1812.1013070.Sa paguajme fat nr.1206017/2024 dt.04.11.2024,sherbim telefon zyre per muaji TETOR-2024, kontrat sektoriale nr.318 prot dt.07.03.2013,situacion shpenzimi dt.04.11.2024,Spitali Has
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) ONE ALBANIA Tirane 7,600 2024-11-13 2024-11-14 30010870162024 Sherbime telefonike 1087016,AMBU-lik interneti tetor 24 , ft nr.1110312 dt 4.11.24
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 15,680 2024-11-13 2024-11-14 115310500012024 Sherbime telefonike 1050001 INSTAT,lik telefon tetor,fat nr 1200097 dt 4.11.2024
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 2,000 2024-11-13 2024-11-14 115510500012024 Sherbime telefonike 1050001 INSTAT,lik telefon Kavaje tetor,fat nr 1150084 dt 4.11.2024
    Zyra Arsimore Mallakastër (0924) ONE ALBANIA Mallakaster 1,920 2024-11-13 2024-11-14 28810111062024 Sherbime telefonike Arsimi Mallakaster 1011106,Telefon Tetor 24,fatur nr 1204471/2024 dt 04.11.24
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) ONE ALBANIA Tirane 2,500 2024-11-13 2024-11-14 11310112652024 Sherbime telefonike 1011265 Agjen Komb Arsimit Paraunivers.2024 shpenz tele  ft nr 1161762 dt 04.11.2024
    Dega e Thesarit Mat (0625) ONE ALBANIA Mat 1,900 2024-11-13 2024-11-14 8710100252024 Sherbime telefonike Dega e Thesarit Mat (1010025) Lik. Sherbime telefonike,internet muaji Tetor 2024 sipas Fat.Tat.Fisk.Nr.1163586/2024 Dt.04.11.2024.Nr.Klienti 310001864665.
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 1,300 2024-11-13 2024-11-14 115410500012024 Sherbime telefonike 1050001 INSTAT,lik telefon tetor,fat nr 1163209 dt 4.11.2024
    Drejtoria e shendetit publik Kolonje (1514) ONE ALBANIA Kolonje 6,600 2024-11-13 2024-11-14 13810130312024 Sherbime telefonike 1013031Nj.V.K.Shendetesor Kolonje shpenz.sherbime telefonike tetor 2024, lik.fat.1110857/2024,1204106/2024,1204124/2024 dt.04.11.2024
    Bashkia Rreshen (2026) ONE ALBANIA Mirdite 11,742 2024-11-13 2024-11-14 121421330012024 Sherbime telefonike Bashkia Mirdite(2133001) INTERNET NJESITE +INFO KULLA  FAT 1103618 DT 02.11.2024.
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONE ALBANIA Tirane 17,460 2024-11-13 2024-11-14 20410890012024 Sherbime telefonike KMDIM1089001  sh telef   ft 4718029/2024  dt 30.10.2024
    Drejtoria Rajonale Tatimore Korce (1515) ONE ALBANIA Korçe 19,609 2024-11-12 2024-11-13 9210100552024 Sherbime telefonike 1010055 DREJTORIA RAJONALE TATIMORE KORCE, TELEFON MUAJI TETOR 2024,KONTRATAT NR.310001771308,NR.310001873292 FATURAT NR.1173092 DT.04.11.2024, NR.1170108 DT.04.11.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) ONE ALBANIA Shkoder 3,000 2024-11-12 2024-11-13 23210051402024 Sherbime telefonike 1005140 AREB Shkoder, shpenzim telefoni Krume, fat nr 1118767/2024 dt 04.11.24