Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 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
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 1,920 2024-07-08 2024-07-09 16710160702024 Sherbime telefonike PREFEKTURA LEZHE LIK FAT.7716777 dt.05.07.2024 per client 310001914232
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 1,900 2024-07-08 2024-07-09 16810160702024 Sherbime telefonike PREFEKTURA LEZHE LIK FAT.679667 DT.04.07.2024,PER CLIENT 11000162756 N/PREFEK KURBIN
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 2,000 2024-07-08 2024-07-09 16910160702024 Sherbime telefonike PREFEKTURA LEZHE LIK FAT.759285 DT.05.07.2024 PER CLIENT 310001900176 N/PREKEK MIRDITE
    Sp. Has (1812) ONE ALBANIA Has 3,600 2024-07-05 2024-07-09 12310130702024 Sherbime telefonike 1812.1013070.Sa paguajme fat nr.637227/2024 dt.04.06.2024,sherbim telefon zyre per muaji Maj-2024, kontrat sektoriale nr.318 prot dt.07.03.2013,situacion shpenzimi dt.04.06.2024,Spitali Has
    Burgu Lushnje (0922) ONE ALBANIA Lushnje 1,930 2024-07-08 2024-07-09 10610140032024 Sherbime telefonike 1014003 IEVP Lushnje per sa lik shpenz.telefoni salla operative sipas fat.fisk.nr.2934999 dt.01.07.2024
    Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Berat 5,500 2024-07-08 2024-07-09 7310131242024 Sherbime telefonike 1013124 zyra e sherbimit social pagese kontrate 310001905180, fatura nr.749282, dt.04.07.2024, shpenzim interneti/telefon qershor 2024
    Dega e Thesarit Mallakaster (0924) ONE ALBANIA Mallakaster 3,000 2024-07-08 2024-07-09 5210100242024 Sherbime telefonike THESARI MALLAKASTER 1010024,Telefon Qershor 24,fatur nr 771668/2024 dt 05.07.24
    Drejtoria e shendetit publik Delvine (3704) ONE ALBANIA Delvine 1,600 2024-07-08 2024-07-09 8410130262024 Sherbime telefonike lik fat e telefonit  qershor  2024 DSHP Delvine
    Drejtoria e shendetit publik Delvine (3704) ONE ALBANIA Delvine 1,583 2024-07-08 2024-07-09 8610130262024 Sherbime telefonike lik fat e telefonit  qershor  2024 DSHP Delvine
    Drejtoria e shendetit publik Delvine (3704) ONE ALBANIA Delvine 1,300 2024-07-08 2024-07-09 8310130262024 Sherbime telefonike lik fat e telefonit  qershor  2024 DSHP Delvine
    Drejtoria e shendetit publik Delvine (3704) ONE ALBANIA Delvine 2,500 2024-07-08 2024-07-09 8510130262024 Sherbime telefonike lik fat e telefonit  qershor  2024 DSHP Delvine
    Federata e Shumesporteve (0606) ONE ALBANIA Diber 1,600 2024-07-08 2024-07-09 5521060132024 Sherbime telefonike 2024, Klub Shumesportesh KORABI, 2106013, likujdim telefoni, fature nr701558, dt04.07.2024
    Admin Qendrore e ISHP (3535) ONE ALBANIA Tirane 63,000 2024-07-08 2024-07-09 23510121132024 Sherbime te tjera 1012113 Ad Qend ISHP,lik internet,urdh prok nr 30 dt 6.2.2024,njoffit 9.2.2024,kontr 299/1 dt 15.2.2024,fat 671556 dt 01.7.2024
    Bashkia Ballsh (0924) ONE ALBANIA Mallakaster 59,520 2024-07-05 2024-07-08 45821310012024 Sherbime telefonike Bashkia Mallakaster 2131001,Internet Qershor 24,UP nr 20 dt 20.07.23,ftes of 3616/1 dt 20.07.23,njo fit 21.07.23,kontrat 3616/2 dt 27.07.23,fatur 671762/2024 dt 01.07.24
    Sp. Mat (0625) ONE ALBANIA Mat 9,500 2024-07-05 2024-07-08 19410130782024 Sherbime telefonike Spitali Mat (1013078) Lik.Shpenzime telefonike muaji Maj 2024. Fat. tat. 665382/2024 Dt.04.06.2024 Nr.klienti.310001836178
    Aparati i Akademise (3535) ONE ALBANIA Tirane 17,473 2024-07-05 2024-07-08 35810220012024 Kompensime speciale te tjera 1022001 Akad Shkencave ,lik  telefon fat 2908063 dt 1.07.2024,
    Burgu Peqin (0827) ONE ALBANIA Peqin 3,560 2024-07-05 2024-07-08 12210140072024 Sherbime telefonike 1014007 IEVP Burgu Peqin Likujduar ,Shpenzime Tel Celular per muajin Qershor 2024,Nr.Fatures 2814129 date 01.07.2024 ,tarifa per shpenzime te zyres informacionit per muajin Qershor 2024
    Reparti Ushtarak Nr.3001 Tirane (3535) ONE ALBANIA Tirane 80,957 2024-07-05 2024-07-08 27810170372024 Sherbime telefonike 1017037 Reparti 3001  2024 tel ft 2284538 dt 1.6.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 42,260 2024-07-04 2024-07-08 50910170092024 Sherbime telefonike 1017009% reparti 1001 2024 , Lik tel ft 2438718 dt 1.6.2024
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 4,000 2024-07-05 2024-07-08 6410131112024 Sherbime telefonike 1013111  inspektoriati  shendetsor berat pagese kontrate nr.450002171739, fatura nr.2300174, dt.01.06.2024, shpenzime telefoni maj 2024