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 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
    Paraburgimi Kukes (1818) ONE ALBANIA Kukes 2,050 2024-10-15 2024-10-16 15010140552024 Sherbime telefonike 1014055 Paraburgimi Kukes likujdim telefoni fat nr 4061090 dt 01.10.2024 muaji shtator 2024
    Dega e Thesarit Shkoder (3333) ONE ALBANIA Shkoder 1,920 2024-10-15 2024-10-16 9110100332024 Sherbime telefonike 1010033 Dega Thesarit Shkoder Sherbime Telefoni fat nr 1074301 dt 04.10.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) ONE ALBANIA Kukes 4,920 2024-10-15 2024-10-16 17510161032024 Sherbime telefonike 1016103- Dr Kufiri dhe Migracionit sherbim telefonik shtator 2024 ft 1014464-0165 dt.04.10.2024
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 1,920 2024-10-15 2024-10-16 18310280372024 Sherbime telefonike 1028037 PPGJA - lik sherbimi tel. fiks shtator 2024, fat nr 1081022 dt 04.10.2024
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 3,840 2024-10-15 2024-10-16 47410130882024 Sherbime telefonike 1013088 Mater K.Gliozheni,lik telefon Shtator,fat 104365 dt 04.10.2024,kontrate 110000074429
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 62,461 2024-10-15 2024-10-16 58921390012024 Sherbime telefonike 2139001 Pagese per sherbim internei Njesit Ad bashkelidhur urdheri nr 473 dt.14.10.2024 Fatura nr 995853/2024 dt 01.10.2024 Bashkia Skrapar
    Dega e Kujdesit Paresor Elbasan (0808) ONE ALBANIA Elbasan 1,920 2024-10-15 2024-10-16 18910130062024 Sherbime telefonike 2024Njesia Vendore e Kujd Shendetsor telefon fature nr 1084955/2024 dt.04.10.2024
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 12,600 2024-10-15 2024-10-16 186710110402024 Sherbime telefonike 1011040 UPT IGJEO - tarife mujore mobile shtator 2024, fat nr 4133764 dt 01.10.2024
    Drejtoria e shendetit publik Skrapar (0232) ONE ALBANIA Skrapar 7,000 2024-10-15 2024-10-16 8410130442024 Sherbime telefonike 1013044 Telefon Shtator 2024 Fature Nr 1086675 Nr 1006895 Nr 1086677 Nr 1006892 Date 03.10. 2024 Njesia Vendore e Kujdesit Shendetesor SKRAPAR
    Klinika Qeveritare (3535) ONE ALBANIA Tirane 5,815 2024-10-15 2024-10-16 10910130522024 Sherbime telefonike 1013052 Q Sherb Mjek, Likujdim Telefon shtator 2024, FT nr.1068511 dt 04.10.2024
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) ONE ALBANIA Tirane 1,600 2024-10-15 2024-10-16 7410131072024 Sherbime telefonike 1013107 ISHSHY Rajonal 2024 , Likujduar Telefon, FT nr 1008622/2024 dt 03.10.2024
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 25,822 2024-10-15 2024-10-16 52610130212024 Sherbime telefonike SPITALI LEZHE LIK FAT  1068580 DT 04.10.2024, FAT 1014759 DT 03.10.2024, KONTR 11/04/2022, TELEFON DHE INTERNET SHTATOR 2024
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 3,840 2024-10-15 2024-10-16 47310130882024 Sherbime telefonike 1013088 Mater K.Gliozheni,lik telefon Shtator,fat 210052 dt 04.10.2024,kontrate 310001699111
    Dega e Thesarit Tirane (3535) ONE ALBANIA Tirane 3,840 2024-10-15 2024-10-16 12710100352024 Sherbime telefonike 1010035 Dega Thesarit Tirane 2024 shp telef ft 1074255/2024 dt 04.10.2024
    Dogana Fier (0909) ONE ALBANIA Fier 1,300 2024-10-15 2024-10-16 15110100902024 Sherbime te tjera 1010090 Dega e Doganes Fier, Sherbim interneti shtator/2024, fatura nr.1037307/2024 dt.04.10.2024
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 79,240 2024-10-15 2024-10-16 89621290012024 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.Kont.nr.1313,dt.9.2.2024 Sherbim interneti,fat.nr.996099,dt.01.10.2024,U.Prok.nr.2,dt.26.1.2024
    Burgu Lushnje (0922) ONE ALBANIA Lushnje 1,930 2024-10-15 2024-10-16 17110140032024 Sherbime telefonike 1014003 IEVP Lushnje per sa lik shpenz.telefoni salla operative sipas fat.fisk.nr.4386621 dt.01.10.2024
    Departamenti i Administrates Publike (3535) ONE ALBANIA Tirane 6,911 2024-10-15 2024-10-16 19810870152024 Sherbime telefonike 1087015,DAP-lik telf shtator 24 , ft nr.1080867 dt 4.10.24
    Shkolla Hoteleri Turizem, Tirane (3535) ONE ALBANIA Tirane 3,120 2024-10-15 2024-10-16 12710121562024 Sherbime telefonike 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - sherbim interenti, ft nr 1000144 dt 3.10.24, klienti 110000031842
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 545,640 2024-10-15 2024-10-16 38110280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme shp sherbime interneti, kont ne vazhd.nr 919/2 dt 14.8.24, ft nr 996667 dt 02.10.24, pv dt 08.10.24, raport sherbimi shtator 24