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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  • 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 425,689,877.00 11,983 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
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 7,920 2024-10-15 2024-10-16 186610110402024 Sherbime telefonike 1011040 UPT IGJEO - tarife mujore mobile shtator 2024, fat nr 4217483 dt 01.10.2024
    Burgu 302 Tirane (3535) ONE ALBANIA Tirane 2,860 2024-10-15 2024-10-16 18810140102024 Sherbime telefonike 1014010 B M Peza,lik shp tel ft 4357812 dt 1.10.2024
    Qendra e zhvillimit Korce nr.2 (1515) ONE ALBANIA Korçe 1,900 2024-10-15 2024-10-16 9221220202024 Sherbime telefonike 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, TELEFONI MUAJI SHTATOR 2024, NR. KLIENTI 310001744953, FATURA NR.1093524 DT.04.10.2024
    Prefektura e qarkut Diber (0606) ONE ALBANIA Diber 3,000 2024-10-15 2024-10-16 21010160602024 Sherbime telefonike 2024, Prefektura Diber, 1016060, telefon, fature nr1056188, dt04.10.2024
    Sp. Permet (1128) ONE ALBANIA Permet 7,300 2024-10-15 2024-10-16 19510130812024 Sherbime telefonike SPITALI PERMET FAT NR 1074343/2024,1074365/2024,1074373/2024 DT 04.10.2024 NR KLI 310001902271,310001895169,310001814385 SHTATOR 2024
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 12,324 2024-10-15 2024-10-16 38510280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme - shpz tel. fiks shtator 2024, kontr. nr 310001726840, fat 1068417 dt 04.10.24
    Drejtoria Vendore e Policise Korce (1515) ONE ALBANIA Korçe 23,359 2024-10-15 2024-10-16 33410160292024 Sherbime telefonike 1016029-DREJTORIA VENDORE E POLICISE KORCE,TELEFON SHTATOR 2024,NR.KL. 310001771292,110000225285,310001861675,310001780671,110000235838,310001794238, FAT.NR.1076223,1028713,1089038,1080711,1020585,1098529/2024 DT 03/04.10.2024
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 11,995 2024-10-15 2024-10-16 55810130822024 Sherbime telefonike 1013082 Spitali Pogradec likujdon, sherbime mujore telefonike shtator 2024, fature nr.1089073 dt.04.10.2024, kontrate nr.310001889948
    Spitali Korce (1515) ONE ALBANIA Korçe 56,180 2024-10-15 2024-10-16 61710130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE SHERBIM TELEFONI DHE INTERNETI UR.PROK.09 DT.11.06.2022,MIRATIM PROC.NR.1349 DT 10.07.2024 M.KUADER NR.1404 DT.15.07.2024 KONTR.NR.1452 DT.23.07.2024,FAT NR.1085306,996859/2024 DT 03,04.10.2024 U.B 46261
    Agjencia Kombetare e Planifikimit te Territorit (3535) ONE ALBANIA Tirane 5,700 2024-10-15 2024-10-16 19910870342024 Sherbime telefonike 1087034,AKPT- lik telf shtator 24 , ft permbledhese dt 10.10.24
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ONE ALBANIA Tirane 1,300 2024-10-15 2024-10-16 30010171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 telefon, Shtator 2024, ft nr 1007014 dt 3.10.24, kod 110000011836
    Reparti i Sig.Brendsh.Ceremonial (3535) ONE ALBANIA Tirane 1,920 2024-10-15 2024-10-16 11310160782024 Sherbime telefonike 1016078 Rep Ceremonialit - shpz telefonike, fat 1080948/2024 dt 04.10.24 kodi 310001714000
    Dogana Durres (0707) ONE ALBANIA Durres 4,796 2024-10-15 2024-10-16 14610100812024 Sherbime telefonike 1010081 / DOGANA / SHPENZIME TELEFONI FATURE 1070752
    Bashkia Pustec (1515) ONE ALBANIA Korçe 3,000 2024-10-15 2024-10-16 26224990012024 Sherbime telefonike 2499001-BASHKIA PUSTEC, TELEFON SHTATOR 2024, FATURA NR.1084673/2024 DT 04.10.2024
    Q.Form. Profes. Korce (1515) ONE ALBANIA Korçe 2,479 2024-10-15 2024-10-16 11910121302024 Sherbime telefonike 1012130-QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, TELEFON SHTATOR 2024, KONTRATA NR. 310001766799, FATURA NR. 107533/2024 DT.04.10.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ONE ALBANIA Tirane 1,700 2024-10-15 2024-10-16 29910171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 telefon, Shtator 2024, ft nr 1052214 dt 4.10.24, kod 1100000011280
    Akademia e Fiskultures (3535) ONE ALBANIA Tirane 3,840 2024-10-15 2024-10-16 39710110482024 Sherbime telefonike 1011048 Universiteti i Sporteve 2024, lik ft tel nr 1064047/2024 dt 04.10.2024
    Agjensia e Mjedisit dhe Pyjeve (3535) ONE ALBANIA Tirane 4,320 2024-10-15 2024-10-16 25110260602024 Sherbime telefonike 1026060 Agjensia Komb e Mjedisit 2024- lik telefon shtator 2024, fat nr 1064055 dt 04.10.24,nr kl 310001727419
    Bashkia Kucove (0217) ONE ALBANIA Kuçove 21,504 2024-10-15 2024-10-16 83821240012024 Sherbime telefonike 2124001 telefon shtator 2024 permbledh.e faturave dt 04.10.2024 bashkia kucove
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) ONE ALBANIA Tirane 1,600 2024-10-15 2024-10-16 7510131072024 Sherbime telefonike 1013107 ISHSHY Rajonal 2024 , Likujduar Telefon, FT nr 889410/2024 dt 03.10.2024