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 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
    Spitali Psikiatrik Elbasan (0808) ONE ALBANIA Elbasan 1,920 2024-12-12 2024-12-13 28810130592024 Sherbime telefonike 1013059 Spitali Psikiatrik- Sherbim telefoni, Fature nr. 1288963/2024 dt 05.12.2024
    Universiteti "A. Xhuvani", Elbasan (0808) ONE ALBANIA Elbasan 56,378 2024-12-12 2024-12-13 32910110992024 Sherbime telefonike 1011099 Universiteti A.Xhuvani,Sherbime telefonike, fat nr.1313482 dt 06.12.2024
    Gjykata e rrethit Sarande (3731) ONE ALBANIA Sarande 11,121 2024-12-12 2024-12-13 31210290352024 Sherbime telefonike FAT TELEFONI NR 1282900 DT 05.12.2024 NGA GJYKATA SR
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 1,300 2024-12-12 2024-12-13 127010500012024 Sherbime telefonike 1050001 INSTAT,lik telefon  nentor,fat nr 1302828 dt 5.12.2024
    Bashkia Kucove (0217) ONE ALBANIA Kuçove 21,549 2024-12-12 2024-12-13 102421240012024 Sherbime telefonike 2124001 telefon nentor permbledhse e fat dt 30.11.2024&05.12.2024 bashkia kucove
    Gjykata e Rrethit per Krimet (3535) ONE ALBANIA Tirane 8,221 2024-12-12 2024-12-13 36310290422024 Sherbime telefonike 1029042 Gjyk Pos KKO - lik tel Nentor 2024, fat nr 127655/2024 dt 05.12.2024
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 2,000 2024-12-12 2024-12-13 14610500212024 Sherbime telefonike STATISTIKA LEZHE LIK FAT 1313460 DT 06.12.2024, KONTR 1892724, SHP TELEFONI LEZHE NENTOR 2024
    Dega e Instat rrethi Berat (0202) ONE ALBANIA Berat 4,000 2024-12-12 2024-12-13 9210500032024 Sherbime telefonike 1050003 Statistika Berat, paguar  fatura nr.1215137/2024,dt 04.12.2024  shpenzime telefoni nentor 2024
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 19,300 2024-12-12 2024-12-13 66110130212024 Sherbime telefonike SPITALI LEZHE PAG FAT NR 1298087&FAT NR 1279598  DT 05.12.2024   PER  KONTRATE  DT 11.04.2022 TELEFON&INTERNET
    Drejtori Rajonale AKPA Lezhe (2020) ONE ALBANIA Lezhe 3,598 2024-12-12 2024-12-13 64910121232024 Sherbime telefonike ZYRA E PUNES LIK FAT 1289019 DT 05.12.2024, NENTOR 2024 ZP LEZHE DHE MIRDITE
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 2,000 2024-12-12 2024-12-13 15110500212024 Sherbime telefonike STATISTIKA LEZHE LIK FAT 1293456 DT 05.12.2024,KONTR 5079021,SHPENZIME TELEFONI MIRDITE NENTOR 2024
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 2,000 2024-12-12 2024-12-13 127110500012024 Sherbime telefonike 1050001 INSTAT,lik telefon Kavaje nentor,fat nr 1311599 dt 5.12.2024
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,271 2024-12-10 2024-12-13 141910140012024 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni fiks Nentor 2024, Kontrate ne vazhdim nr. 310001696716, fature nr 1272792/2024 date 5.12.2024
    Aparati Drejt.Pergj.Doganave (3535) ONE ALBANIA Tirane 15,838 2024-12-12 2024-12-13 79910100772024 Sherbime telefonike 1010077-Dr.Pergj.Dogan shp telef m Nentor 2024 permb fat  1.12.2024
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 2,000 2024-12-12 2024-12-13 10410500342024 Sherbime telefonike Dega Instat Shkoder shpenzime telefoni Malesi e Madhe, muaji Nentor 2024, fat nr 1249708 dt 05.12.2024, kontrata nr 46
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 2,000 2024-12-12 2024-12-13 14810500212024 Sherbime telefonike STATISTIKA LEZHE LIK FAT 1305751 DT 05.12.2024, KONTR 990948, SHP TELEFON NENTOR 2024 KURBIN
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 1,199 2024-12-12 2024-12-13 16010160712024 Sherbime telefonike 1016071 Prefektura Qarkut Shkoder, shpenzime telefoni fiks, fat nr 1286714/2024 dt 05.12.2024, kontrata 182-7535
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) ONE ALBANIA Tirane 1,900 2024-12-12 2024-12-13 32710100412024 Sherbime telefonike 1010041 Drejt Tat Vipat 2024, lik ft tel nr 1283865/2024 dt 05.12.2024, nr kl 310001942847
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) ONE ALBANIA Tirane 1,900 2024-12-12 2024-12-13 32810100412024 Sherbime telefonike 1010041 Drejt Tat Vipat 2024, lik ft tel nr 1283860/2024 dt 05.12.2024, nr kl 310001942846
    Drejtoria Rajonale AKU Lezhe (2020) ONE ALBANIA Lezhe 2,200 2024-12-12 2024-12-13 13610051272024 Sherbime telefonike AKU DREJTORIA LEZHE PAG FAT NR 1305758 DT 05.12.2024 PER KLIENTIN 310001939995