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
    Drejtori Rajonale Kujd.Social Korçë (1515) ONE ALBANIA Korçe 1,635 2024-11-11 2024-11-12 9010131302024 Sherbime telefonike 1013130 D.R.SH.S.SH. KORCE TELEFON TETOR 2024, FAT.NR.1193980 DT.04.11.2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 209 2024-11-11 2024-11-12 60221670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni tetor 2024 ft.nr.4694125 dt 01.11.2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 6,140 2024-11-11 2024-11-12 60321670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni tetor 2024 ft.nr.4849385 dt 01.11.2024
    Fakulteti i Shkencave Mjekesore Teknike (3535) ONE ALBANIA Tirane 4,708 2024-11-11 2024-11-12 22610112022024 Sherbime telefonike 1011202 Fak Shk Mjekesore,lik telefon Tetor 2024,fat 1162617/2024 dt 4.11.2024,klienti 310001950031
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 30 2024-11-11 2024-11-12 60421670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni tetor 2024 ft.nr.1206807 dt 05.11.2024
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 3,840 2024-11-11 2024-11-12 52510130882024 Sherbime telefonike 1013088 Mater K.Gliozheni,lik telefon tetor ,fat 1162983 dt 04.11.2024,kontrate 310001699111
    Sp. Kruje (0716) ONE ALBANIA Kruje 5,840 2024-11-11 2024-11-12 35910130732024 Sherbime telefonike 2024-Drejtoria e Sherbimit Spitalor Kruje Shpenzime telefoni Shtator 2024 fat nr 1076481/2024 dt04.10.2024
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ONE ALBANIA Kruje 6,000 2024-11-11 2024-11-12 8910120162024 Sherbime telefonike 2024-Qendra Muzeore Krujë Muzeu Kombetar Skenderbeu Muzeu Kombetar Sherbim interneti dhe adsl Tetor 2024 lik fat nr 1150226 dt04.11.2024
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ONE ALBANIA Kruje 20,760 2024-11-11 2024-11-12 8810120162024 Sherbime telefonike 2024-Qendra Muzeore Krujë Muzeu Kombetar Skenderbeu Muzeu Kombetar Sherbim interneti Tetor 2024 lik fat nr 1103355 1103567 dt 02.11.2024
    Kultura Dhe Sporti (0217) ONE ALBANIA Kuçove 11,239 2024-11-11 2024-11-12 7121240102024 Sherbime telefonike 2124010 shpenzim telefon fat 1193301/1202548 dt 04.11.2024 qendra kulturore kucove
    ISHSH Rajonal Diber (0606) ONE ALBANIA Diber 3,000 2024-11-11 2024-11-12 7710131102024 Sherbime telefonike ISHSH Diber, 1013110,telefon Tetor 2024 fat nr 1162864 dt 04.11.2024
    Dega e Thesarit Kukes (1818) ONE ALBANIA Kukes 4,800 2024-11-11 2024-11-12 9210100182024 Sherbime telefonike Dega Thesarit Kukes likujdim telefoni fat nr 1173298/2024 dt 04.11.2024
    Administrata Kopshte Cerdhe (3535) ONE ALBANIA Tirane 12,723 2024-11-11 2024-11-12 29821010542024 Sherbime telefonike 2101054-DPKC 2024- Likujduar Telefon Muaji Tetor 2024, Nr. Klienti 210001692687 , FT nr 1162789/2024 dt 04.11.2024
    Bashkia Tirana (3535) ONE ALBANIA Tirane 1,823,544 2024-10-30 2024-11-12 519121010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Ofrimi sherbimit online per monitorimin e trafikut urban ne BT 01.09.24-30.09.24 MiniKont (ne vzhd) Nr 18209/3 Dt 20.05.2024 (Skn USH 3855/2024) Fat Nr 996876/2024 Dt 03.10.2024 PrcVrb Dt 04.10.2024
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 24,408 2024-11-11 2024-11-12 60010130212024 Sherbime telefonike SPITALI LEZHE PAG FAT NR 120063&FAT 1121354 DT 04.11.2024 PER KONTRATEN  DT 11.04.2022 TELEFON&INTERNET
    Klubi Futbollit Teuta (0707) ONE ALBANIA Durres 4,920 2024-11-11 2024-11-12 14321070102024 Sherbime telefonike 2107010/KLUBI I FUTBOLLIT TEUTA/TELEFON FAT.NR 1159766
    Drejtoria Rajonale AKU Lezhe (2020) ONE ALBANIA Lezhe 2,083 2024-11-11 2024-11-12 12310051272024 Sherbime telefonike AKU DREJTORIA LEZHE LIK FAT. 1189395 DT 04.11.2024,KONTRATE 310001939995
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 1,920 2024-11-11 2024-11-12 25610280372024 Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. fiks tetor 2024, fat nr 1163292 dt 04.11.2024
    Agjencia e Administrimit të Tregjeve (3535) ONE ALBANIA Tirane 3,000 2024-11-11 2024-11-12 11021018172024 Sherbime telefonike 2101817- A.A.Tregjeve 2024 -tel ft 4568940 dt 1.11.2024
    Aparati Drejt.Pergj.Doganave (3535) ONE ALBANIA Tirane 27,252 2024-11-11 2024-11-12 72710100772024 Sherbime telefonike 1010077-Dr.Pergj.Dogan shp telef m Tetor 2024 ft 116096/2024 dt 4.11.2024