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.
    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 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
    Zyra Arsimore Skrapar (0232) ONE ALBANIA Skrapar 1,400 2024-12-11 2024-12-12 17710110892024 Sherbime telefonike 1011089  Sherbim Telefonik Nentor 2024 Nr Klientit 310001921946 Fatur Nr 1312955/2024 Dt 05.12.2024 Z V A SKRAPAR
    Zyra Arsimore Has (1812) ONE ALBANIA Has 2,000 2024-12-11 2024-12-12 21610111182024 Sherbime telefonike 1812.1011118.Sa likujdojme fat nr.1293343/2024 dt.05.12.2024 sherbim telefon zyre muaji nentor-2024.per nr.e telefonit  22-24.Zyra Vendore Arsimore HAS
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2024-12-11 2024-12-12 59110290152024 Sherbime telefonike 1029015/GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ TELEFON FAT 1279553 DT 05.12.2024
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2024-12-11 2024-12-12 58910290152024 Sherbime telefonike 1029015/GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ TELEFON FAT 1279546 DT 05.12.2024
    Dega e Thesarit Skrapar (0232) ONE ALBANIA Skrapar 1,920 2024-12-11 2024-12-12 7910100322024 Sherbime telefonike 1010032 Pagese per sherbimet telefonike per muajin Nentor 2024 me nr fature 1313040 date 05.12. 2024 Dega e Thesarit Skrapar.
    Drejtoria Rajonale AKU Vlore (3737) ONE ALBANIA Vlore 5,519 2024-12-11 2024-12-12 18310051302024 Sherbime telefonike 3737 AKU VLORE 1005130  SHERBIM TEL SARANDE FAT 1280196 DT 05.12.2024
    Dega e Thesarit Kavaje (3513) ONE ALBANIA Kavaje 1,920 2024-12-11 2024-12-12 9110100132024 Sherbime telefonike DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 1311591 DT 05.12.2024
    Klubi I Sportit (0808) ONE ALBANIA Elbasan 1,300 2024-12-11 2024-12-12 21121090122024 Sherbime telefonike 2109012 Klubi Shumesportesh Elbasan,Shpenzime telefonie Nentor 2024,Fature nr.1307036/2024 dt 05.12.2024
    Gjykata Administrative e Apelit Tirane (3535) ONE ALBANIA Tirane 1,920 2024-12-11 2024-12-12 30010290432024 Sherbime telefonike 1029043 Gjyk.Admin.Apelit 2024 - lik tel fiks Nentor 2024, fat nr 1257047 dt 05.12.2024
    Agjencia e Administrimit të Tregjeve (3535) ONE ALBANIA Tirane 3,000 2024-12-11 2024-12-12 1721018172024 Sherbime telefonike 2101817- A.A.Tregjeve 2024 -tel ft4995881 dt 1.12.2024
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 3,880 2024-12-06 2024-12-12 111721090012024 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime telefoni muaji Nentor 2024, Fature Nr.1285189/2024, date 05.12.2024, Fature Nr.1215847/2024, date 04.12.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) ONE ALBANIA Tirane 3,600 2024-12-11 2024-12-12 19410161002024 Uje 1016100 Drejt.Raj.Kuf.e Emigr.2024 , likujdim tel, ft 1217858 dt 04.12.2024
    Dega e Thesarit M Madhe (3323) ONE ALBANIA M.Madhe 1,920 2024-12-11 2024-12-12 8810100232024 Sherbime telefonike Dega e Thesarit M.Madhe likujdim Fature telefoni nr1286859.nr..dt.05.12.2024
    Instituti i Riedukimit te te Miturve Kavaje (3513) ONE ALBANIA Kavaje 1,962 2024-12-11 2024-12-12 22210140992024 Sherbime telefonike INSTITUTI I TE MITURVE KAVAJE,LIKUJDIM  FATURE NR 5011544 DT 01.12.2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 2,069 2024-12-11 2024-12-12 68121670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni nentor 2024, fat.nr.1279487, dt.05.12.2024.
    Reparti Ushtarak Nr.6660 Tirane (3535) ONE ALBANIA Tirane 20,400 2024-12-10 2024-12-12 17510170852024 Furnizime dhe sherbime me ushqim per mencat 1017085%reparti 6004,2024 tel ft 1209422 dt 2.12.2024
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 4,160 2024-12-11 2024-12-12 12610131112024 Sherbime te tjera 1013111  inspektoriati  shendetsor berat pagese kontrate nr.450002171739, fatura nr.5095057, dt.01.12.2024, shpenzime telefoni nentor 2024
    Zyra Arsimore Kolonjë (1514) ONE ALBANIA Kolonje 2,500 2024-12-11 2024-12-12 22210111122024 Sherbime telefonike 1011112 Z.V.Arsimore Kolonje shpenz.sherbim interneti nentor 2024, lik.fat.nr.11289077/2024 dt.05.12.2024
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 3,000 2024-12-11 2024-12-12 12510131112024 Sherbime te tjera 1013111  inspektoriati  shendetsor berat pagese kontrate nr.110000029032, fatura nr.1210914, dt.04.12.2024, shpenzime telefoni nentor 2024
    Drejtoria Rajonale Mjedisit Berat (0202) ONE ALBANIA Berat 5,500 2024-12-11 2024-12-12 19410260612024 Sherbime te tjera 1026061 drejtoria e mjedisit berat pagese   faturat e internetit nentor 2024