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
    •
  • 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 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
    Bashkia Fier (0909) ONE ALBANIA Fier 60,703 2024-11-12 2024-11-13 77921110012024 Sherbime telefonike INTERNETI TETOR 2024 BASHKIA FIER FAT 1206728 DT 05/11/2024
    Gjykata e rrethit Shkoder (3333) ONE ALBANIA Shkoder 3,000 2024-11-12 2024-11-13 28110290372024 Sherbime telefonike Gjykata e Shkalles se Pare e Juridiksionit te Pergjithshem Shkoder, sherbime telefonike Tetor 2024, fat nr 1197536/2024 dt 04.11.2024, nr klienti 310001847772, kontrata nr 70 dt 03.12.2003
    Agjencia e Mbrojtjes se Konsumatorit (3535) ONE ALBANIA Tirane 2,638 2024-11-12 2024-11-13 19121011612024 Sherbime telefonike 2101161-AMK 2024-lik tel ft 1144512 dt 4.11.2024
    Qarku Kukes (1818) ONE ALBANIA Kukes 4,300 2024-11-12 2024-11-13 20220180012024 Sherbime telefonike 2018001 Qarku Kukes sherbim telefoni fat nr 1121368/2024 dt 04.11.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) ONE ALBANIA Shkoder 1,000 2024-11-12 2024-11-13 23310051402024 Sherbime telefonike 1005140 AREB Shkoder, shpenzim telefoni Lezhe, fat nr 1118796/2024 dt 04.11.24
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 97,379 2024-11-11 2024-11-13 60921670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal shpenzime telefoni tetor 2024, ndalese punonjesve permbledhese nr.10, dt 31.10.2024
    Sp. Skrapar (0232) ONE ALBANIA Skrapar 15,840 2024-11-12 2024-11-13 13110130852024 Sherbime telefonike 1013085 Sherbim Telefoni Tetor 2024 Nr Klientit 3100011869892 Fature elektronike nr 1198420/2024 dt 04.11. 2024 Drejtoria e Sherbimit Spitalor Skrapar
    ISHSH Rajonal Kukes (1818) ONE ALBANIA Kukes 1,900 2024-11-11 2024-11-13 11710131132024 Sherbime telefonike ISHSH Kukes likujdim telefoni fat nr 1107754/2024 dt 04.11.2024
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 4,470 2024-11-12 2024-11-13 69821420012024 Paga neto për punonjesit e miratuar në organikë telefon tetor bashki tepelene
    Dega e Thesarit Bulqize (0603) ONE ALBANIA Bulqize 1,920 2024-11-12 2024-11-13 6810100032024 Sherbime telefonike Thesari Bulqize (1010003) likujdim shpenzime telefoni tetor 2024 per abonentin nr.310001836065, fat nr.nr1173562/2024 dt.04.11.2024 .
    Universitet "E. Çabej", Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,200 2024-11-12 2024-11-13 41910111082024 Sherbime telefonike 1011108 Universiteti Gjirokaster . Tarife WEB ,fature nr 1103453 dt 02.11.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE ALBANIA Tirane 13,280 2024-11-11 2024-11-13 89710120012024 Sherbime telefonike 1012001 MEKI,shpenzime telefonie Tetor 2024 B.Gonxhja,fature nr.4558483 dt 01.11.2024,shkrese nr.10488 dt 22.08.2024,vkm nr.855 dt 04.11.2024
    Drejtoria E Konvikteve (3535) ONE ALBANIA Tirane 17,700 2024-11-12 2024-11-13 20021011132024 Sherbime telefonike 2101113-Drejt Konvikteve dhe shkollave te mesme 2024- Likujduar Telefon FT nr 1160991 dt 04.11.2024
    Bashkia Delvine (3704) ONE ALBANIA Delvine 15,157 2024-11-12 2024-11-13 54421040012024 Sherbime telefonike lik shpenzime tel Tetoe 2024 Bashkia Delvine
    Komiteti i Ndihmes Ligjore (3535) ONE ALBANIA Tirane 531 2024-11-12 2024-11-13 73110141032024 Sherbime telefonike 1014103 Drej E Ndihmes juridike 2024, lik Pagese numri jeshil Tetor 2024, Kontrata nr.146, datë 05.05.2020 ft nr.1206806/2024, date 05.11.2024
    Drejtoria Vendore e Policise Lezhe (2020) ONE ALBANIA Lezhe 17,160 2024-11-12 2024-11-13 59210160312024 Sherbime telefonike DREJT VEND.E POLIC LEZHE LIK FAT 1160840 DT 04.11.2024, TETOR 2024 DVP LEZHE, NR KLIENTI 310001838093
    Gjykata e Rrethit per Krimet (3535) ONE ALBANIA Tirane 16,388 2024-11-12 2024-11-13 31710290422024 Sherbime telefonike 1029042 Gjyk Pos KKO - lik tel Tetor 2024, permbledhese fat dt 11.11.2024
    Drejtoria Vendore e Policise Lezhe (2020) ONE ALBANIA Lezhe 3,820 2024-11-12 2024-11-13 59310160312024 Sherbime telefonike DREJT VEND.E POLIC LEZHE LIK FAT 1149712 DT 04.11.2024, TETOR 2024 KOMISARIATI I POLICISE MIRDITE, NR KLIENTI 310001838093
    Drejtoria Rajonale Tatimore Diber (0606) ONE ALBANIA Diber 7,680 2024-11-12 2024-11-13 14110100462024 Sherbime telefonike 2024, Drejtoria Rajonale e Tatimeve, 1010046, telefon Tetor 2024 ft nr 1203995 dt 04.11.2024
    Dogana Vlore (3737) ONE ALBANIA Vlore 1,600 2024-11-12 2024-11-13 14710100872024 Sherbime te tjera internet dogana 1010087 fat 1185381 dt 04.11.2024