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
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) ONE ALBANIA Tirane 2,400 2024-12-10 2024-12-11 18310150042024 Sherbime telefonike Qend.Stud.dhe Publ.per Arber-Tel nentor 2024 Ft 1223561 dt 4.12.2024
    Drejtoria Vendore e Policise Tirane (3535) ONE ALBANIA Tirane 3,000 2024-12-10 2024-12-11 52010160202024 Sherbime telefonike 1016020 Drejtoria Vendore e Policise, lik shp interneti nentor 2024, fat 1260173/2024 dt 5.12.2024
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ONE ALBANIA Tirane 8,532 2024-12-10 2024-12-11 20710920012024 Kompensime speciale te tjera 1092001 I S K K 2024, sherbime telefoni, VKM nr 673 dt 02.09.2020,  fature nr 5308280 dt 01.12.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ONE ALBANIA Vlore 6,240 2024-12-10 2024-12-11 20610161072024 Sherbime telefonike internet drejtoria e kufirit 1016107 fta 4371353 dt 01.10.2024
    Drejtoria Vendore e Policise Tirane (3535) ONE ALBANIA Tirane 8,090 2024-12-10 2024-12-11 52110160202024 Sherbime telefonike 1016020 Drejtoria Vendore e Policise, lik shp telefonike nentor 2024, fat 1277172/2024 dt 5.12.24
    ISHSH Rajonal Kukes (1818) ONE ALBANIA Kukes 1,900 2024-12-10 2024-12-11 13910131132024 Sherbime telefonike ISHSH Kukes likujdim telefoni fat nr 1262171/2024 dt 05.12.2024
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 545,640 2024-12-10 2024-12-11 45110280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme shpz sherbime interneti, kont ne vazhd.nr 919/2 dt 14.8.24, fat nr 1209657 dt 02.12.24, pv dt 02.12.24, raport sherbimi nentor 2024
    Gjykata e Apelit te Krimeve Tirane (3535) ONE ALBANIA Tirane 5,760 2024-12-10 2024-12-11 24210290102024 Sherbime telefonike 1029010 Gjyk. Ap.Krim.Rend. 2024 - shpenz tel fiks, fat nr 1283876/2024 dt 05.12.2024
    Dogana Fier (0909) ONE ALBANIA Fier 1,300 2024-12-10 2024-12-11 18610100902024 Sherbime te tjera 1010090 Dega e Doganes Fier Sherbim i interneti nentor/2024, fatura nr.1267354/2024 dt.05.12.2024 (Dogana e vjeter)
    Dega e Thesarit Kucove (0217) ONE ALBANIA Kuçove 2,025 2024-12-10 2024-12-11 8710100172024 Sherbime telefonike 1010017 shpenzime telefoni  fat 1312884/2024 dt 05.12.2024 dega thesarit kucove
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ONE ALBANIA Tirane 4,550 2024-12-10 2024-12-11 12610061432024 Sherbime telefonike AK Iper SAC  1006143 -2024, lik ft tel nr 1258470,1258466/2024 dt 05.12.2024
    Dega e Thesarit Pogradec (1529) ONE ALBANIA Pogradec 1,300 2024-12-10 2024-12-11 11810100292024 Sherbime telefonike 1010029 Thesari Pogradec likuidon sherbime telefonike nentor 2024, fatura nr 1289024 dt 05.12.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ONE ALBANIA Vlore 6,240 2024-12-10 2024-12-11 20510161072024 Sherbime telefonike internet drejtoria e kufirit 1016107 fta 3462308 dt 01.09.2024
    Drejtoria Vendore e Policise Lezhe (2020) ONE ALBANIA Lezhe 3,820 2024-12-10 2024-12-11 65810160312024 Sherbime telefonike DREJT VEND.E POLIC LEZHE LIK FAT 1272818 DT 05.12.2024, NR KLIENTI 310001838093 NENTOR 2024 KOMISARIATI I POLICISE MIRDITE
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 2,000 2024-12-10 2024-12-11 31010160702024 Sherbime telefonike PREFEKTURA LEZHE PAGUAN FAT NR  1307251 DT 05.12.2024, NR KLIENTI 310001900176 , NENPREFEKTURA KURBIN  NR TEL 021622320 , NENTOR 2024
    Dogana Vlore (3737) ONE ALBANIA Vlore 1,600 2024-12-10 2024-12-11 16210100872024 Sherbime te tjera Internet Dogana 1010087 fat 1279494 dt 05.12.2024
    Qarku Gjirokaster (1111) ONE ALBANIA Gjirokaster 6,600 2024-12-10 2024-12-11 36720110012024 Sherbime telefonike 2011001 Keshilli i Qarkut GJ telefon nentor 2024 fat nr 1283924/2024 dt 05.12.2024
    Drejtoria Vendore e Policise Lezhe (2020) ONE ALBANIA Lezhe 17,160 2024-12-10 2024-12-11 65710160312024 Sherbime telefonike DREJT VEND.E POLIC LEZHE LIK FAT 1311627 DT 05.12.2024, NR KLIENTI 310001838987, NENTOR 2024 DVP LEZHE
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ONE ALBANIA Gjirokaster 3,000 2024-12-10 2024-12-11 33710060672024 Sherbime telefonike 1006067 Drejtoria e Rajonit Jugor Gj  telefon korce  fat  nr 1310761/2024 dt 05.12.2024
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 1,900 2024-12-10 2024-12-11 30910160702024 Sherbime telefonike PREFEKTURA LEZHE PAGUAN FAT NR 1278304 DT 05.12.2024, NR KLIENTI 110000162756 ,NR TEL 20256 , NENPREFEKTURA KURBIN NENTOR 2024