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 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
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 3,000 2024-07-05 2024-07-08 6510131112024 Sherbime telefonike 1013111  inspektoriati  shendetsor berat pagese kontrate nr.110000029032, fatura nr.591637, dt.03.06.2024, shpenzime telefoni maj 2024
    Drejtoria e informacionit te Klasifikuar (3535) ONE ALBANIA Tirane 734 2024-07-05 2024-07-08 11510870042024 Sherbime telefonike 1087004,ASKSIK-lik telf qershor 24 , ft nr.2981721 dt 1.7.24
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) ONE ALBANIA Shkoder 3,930 2024-07-05 2024-07-08 9110161022024 Sherbime telefonike Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, telefon, fat nr 759093/2024 dt 05.07.2024, nr klienti 310001838918, kon nr 401 dt. 28.12.2005
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE ALBANIA Tirane 32,826 2024-07-02 2024-07-08 42510120012024 Sherbime telefonike 1012001 MEKI,shpenzime telefonie,permbledhese fat dt 01.07.2024,shkrese nr.8494 dt 28.06.2024
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 6,100 2024-07-05 2024-07-08 9410160712024 Sherbime telefonike 1016071 Prefektura Qarkut Shkoder, shpenzime telefon fiks, fat nr 753093/2024 dt 05.07.2024, kontrata nr 310001824149
    Drejtoria Rajonale AKU Tirane (3535) ONE ALBANIA Tirane 1,920 2024-07-05 2024-07-08 8410051292024 Sherbime telefonike 1005129 Dr. Raj A.K.U Tr 2024 - likujdim telefoni qershor 2024, kont dt 02.02.2011, fature nr 748492 dt 04.07.2024
    Drejtoria e informacionit te Klasifikuar (3535) ONE ALBANIA Tirane 19,678 2024-07-05 2024-07-08 11610870042024 Sherbime telefonike 1087004,ASKSIK-lik telf qershor 24 , ft nr.665344 dt 4.6.24
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) ONE ALBANIA Tirane 1,900 2024-07-04 2024-07-08 5010121032024 Sherbime telefonike Drej.Raj. Trash. Kult. 1012103 - pag. telefoniDiber , fat nr 646167/2024 dt 04.06.2024
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,510 2024-07-04 2024-07-08 11610280372024 Sherbime telefonike 1028037 PPGJA - lik sherbimi tel. celular qershor 2024, fat nr 2611518 dt 30.06.2024
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) ONE ALBANIA Tirane 2,000 2024-07-05 2024-07-08 9910131062024 Sherbime telefonike 1013106 In Sht Qendror, Likujdim Telefon MAJ 2024, FT nr.627434 dt 03.06..2024
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) ONE ALBANIA Tirane 3,883 2024-07-05 2024-07-08 10010131062024 Sherbime telefonike 1013106 In Sht Qendror, Likujdim Telefon MAJ 2024, FT nr.627459 dt 03.06.2024
    Drejtoria Vendore e Policise Tirane (3535) ONE ALBANIA Tirane 8,090 2024-07-04 2024-07-05 24810160202024 Sherbime telefonike 1016020 Drejtoria Vendore e Policise, lik shp telefonike maj 2024, fat 652854/2024 dt 4.6.24
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 15,880 2024-07-04 2024-07-05 51010170092024 Sherbime telefonike 1017009% reparti 1001 2024 , Lik tel ft 2217379 dt 1.6.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) ONE ALBANIA Tirane 17,174 2024-07-04 2024-07-05 27410170902024 Sherbime telefonike 1017090 reparti 6620 , Tel qershor 2024 Ft 2624217 dt 1.7.2024
    Komisioni Qendror i Zgjedhjeve (3535) ONE ALBANIA Tirane 82,575 2024-07-04 2024-07-05 28910730012024 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2024, lik ft sherb host faqe, kontr nr 4207/718 dt 17.11.2023, ft nr 561492/2024 dt 01.06.2024, pv md dt 24.06.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 1,012,286 2024-06-28 2024-07-05 63210870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për AKSHI-n dhe institucionet publike Kontrata Nr. 5467, dt 04/10/2023, Fatura nr: 562358/2024, dt. 03/06/2024 Raporti i mirëmbajtjes nr. 5467/12, datë 03/06/2024
    Drejtoria Vendore e Policise Tirane (3535) ONE ALBANIA Tirane 3,000 2024-07-04 2024-07-05 24710160202024 Sherbime telefonike 1016020 Drejtoria Vendore e Policise, lik shp interneti maj 2024, fat 587776/2024 dt 3.6.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 1,613,066 2024-06-28 2024-07-05 63310870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike, Kontrata Nr. 5258, dt 29/09/2023, Fatura nr: 562357/2024, dt. 03/06/2024 Raporti i mirëmbajtjes nr. 5258/9, datë 03/06/2024
    Q.Form. Profes. Nr.1 Tirane (3535) ONE ALBANIA Tirane 1,880 2024-07-04 2024-07-05 7410121272024 Sherbime telefonike 1012127 Q Form prof nr 1,lik telefon qershor,fat 2912016 dt 01.07.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 7,800 2024-07-04 2024-07-05 50810170092024 Sherbime telefonike 1017009% reparti 1001 2024 , Liktel ft 2383830 dt 1.6.2024