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.

    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
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) ONE ALBANIA Tirane 5,760 2024-11-12 2024-11-13 17810121372024 Sherbime telefonike 1012137 Agj Form Prof Kualif,lik shp telefoni, fat nr 1173275 dt 04.11.24, kod klieni 310001697171
    Qendra e Publikimeve zyrtare (3535) ONE ALBANIA Tirane 1,920 2024-11-12 2024-11-13 15910140452024 Sherbime telefonike 1014045 Q.B.Z 2024 - 602 lik telefoni, ft nr.1200125/2024 date 04.11.2024
    Sherbimi per ceshtjet e biresimeve (3535) ONE ALBANIA Tirane 4,141 2024-11-12 2024-11-13 20210140492024 Sherbime telefonike 1014049 Komit Shqip.Biresim 2024, lik telefoni, ft nr 1163095/2024 dt 4.11.2024
    Shtepia e Foshnjes Korce (1515) ONE ALBANIA Korçe 2,200 2024-11-12 2024-11-13 12521220152024 Sherbime telefonike 2122015 SHTEPIA E FOSHNJES KORCE, TELEFON MUAJI TETOR 2024,,KONTRATA 310001803086, FAT.NR.1143626 DT.04.11.2024
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) ONE ALBANIA Tirane 2,000 2024-11-12 2024-11-13 15810161352024 Sherbime telefonike 1016135 AAPSK, lik tel, ft nr 1130214/2024 dt 04.11.2024
    Universiteti "A. Xhuvani", Elbasan (0808) ONE ALBANIA Elbasan 56,378 2024-11-12 2024-11-13 28910110992024 Sherbime telefonike 1011099 Universiteti A.Xhuvani,Sherbime telefonike Tetor 2024,Fature nr.1184942/2024 dt 04.11.2024
    Nd-ja Tregut Lire (3535) ONE ALBANIA Tirane 209 2024-11-11 2024-11-13 29921010492024 Sherbime telefonike 2101049-DPTTV 2024- Likujduar Telefon Tetor 2024, FT nr 4713755 dt 01.11.2024
    Shtepia e Femijeve Shkollor Sarande (3731) ONE ALBANIA Sarande 1,700 2024-11-12 2024-11-13 13521380102024 Sherbime telefonike Lik faturen e internetit tetor.2024 SHFSHVP Sr
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ONE ALBANIA Tirane 6,800 2024-11-11 2024-11-13 12210111602024 Sherbime telefonike 1011160 Q. Nd. Rrjetit Telematik 2024, shpenz telef, ft nr 4629861  dt 1.11.2024
    Dega e Instat rrethi Korce (1515) ONE ALBANIA Korçe 3,600 2024-11-12 2024-11-13 9810500162024 Sherbime telefonike 1050016 STATISTIKA KORCE TELEFON KORCE POGRADEC TETOR 2024 ,LIK FAT NR 1206248,1184377  DT 04.11.2024
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ONE ALBANIA Tirane 29,743 2024-11-12 2024-11-13 20810910012024 Sherbime telefonike 1091001 K.M nga Diskim 2024 telefi ft 4716944/1197567/1197568/1197569/1206829/2024 dt 1-5/11/2024
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ONE ALBANIA Fier 2,424 2024-11-12 2024-11-13 20110141052024 Sherbime telefonike IEVP(Burgu) Fier 1014105  telefoni Tetor 2024 fat.4676108
    Qarku Korçe (1515) ONE ALBANIA Korçe 2,000 2024-11-12 2024-11-13 19620150012024 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHERBIM TELEFONI TETOR 2024 NR KLIENTI 310001741468,LIK FAT NR 204468/2024 DT 04.11.2024
    Gjykata e rrethit Shkoder (3333) ONE ALBANIA Shkoder 1,920 2024-11-12 2024-11-13 28210290372024 Sherbime telefonike Gjykata e Shkalles se Pare e Juridiksionit te Pergjithshem Shkoder, sherbime telefonike tetor 2024, fat nr 1200058/2024 dt 04.11.2024, nr klienti 310001904892, VKM 495 dt 21.07.2022
    Universiteti Korce (1515) ONE ALBANIA Korçe 10,200 2024-11-11 2024-11-12 35410110462024 Sherbime telefonike 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME TELEFONI,INTERNET ,UPROK NR 174 DT 17.04.2024,F.OFERTE DT 22.04.2024,KONTRATE NR 914 DT 29.04.24,LIK FAT NR 11037445/2024 DT 02.11.2024,PVERBAL DT 17.04.2024,22.04.2024 DOK SISTEMI
    Dega e Thesarit Korce (1515) ONE ALBANIA Korçe 1,920 2024-11-11 2024-11-12 7310100152024 Sherbime telefonike 1010015-DEGA E THESARIT KORCE, TELEFON MUAJI TETOR 2024, NR. KLIENTI 310001770099, FATURA NR.1193268/2024 DT 04.11.2024
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 5,000 2024-11-11 2024-11-12 37810880012024 Sherbime telefonike 1088001   AMSHC  2024 tel ft nr 1174988 dt 4.11.2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 863 2024-11-11 2024-11-12 61021670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal shpenzime telefoni tetor 2024, ndalese punonjesve permbledhese nr.10, dt 31.10.2024
    Qendra Kombetare e veprimtarive Folklorike (3535) ONE ALBANIA Tirane 1,920 2024-11-11 2024-11-12 17410120122024 Sherbime telefonike QKVT 1012012 - shpenz telefoni tetor 2024, fat nr 1200092/2024 dt 04.11.2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 1,920 2024-11-11 2024-11-12 60121670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni tetor 2024 ft.nr.1175365 dt 04.11.2024