Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 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
    Dega e Thesarit Puke (3330) ONE ALBANIA Puke 3,820 2024-10-14 2024-10-15 8810100302024 Sherbime telefonike Dega e Thesarit Puke kodi 1010030 SHPENZIME TELEFONI MUAJ SHTATOR 2024 FATURE ELEKTRONIKE NR 1070311/2024 DT 04.10.2024
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ONE ALBANIA Gjirokaster 5,120 2024-10-14 2024-10-15 8110100512024 Sherbime telefonike 1010051,Drejtoria Rajonale Tatimore Gjirokaster Telefon,fature nr 1092039,1066869,1066864 dt 04.10.2024
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) ONE ALBANIA Sarande 7,920 2024-10-14 2024-10-15 15610100712024 Sherbime telefonike FATURE TELEFONI NR 107568 DT 04.10.2024 NGA TATIMET SR
    Bashkia Sarande (3731) ONE ALBANIA Sarande 24,350 2024-10-14 2024-10-15 43921380012024 Sherbime telefonike LIK PERMBLEDHESE FATURASH TELEFONI SHTATOR 2024 NGA BASHKIA SARANDE
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 1,199 2024-10-14 2024-10-15 12610160712024 Sherbime telefonike 1016071 Prefektura Qarkut Shkoder, shpenzime telefoni fiks, fat nr 1083983/2024 dt 04.10.2024, kontrata 182-7535
    Burgu 325 Tirane (3535) ONE ALBANIA Tirane 2,170 2024-10-14 2024-10-15 13410140112024 Sherbime telefonike 1014011   IEVP  Ali Demi, lik telefoni, ft nr 4387475 dt 1.10.2024
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 6,100 2024-10-14 2024-10-15 12810160712024 Sherbime telefonike 1016071 Prefektura Qarkut Shkoder, shpenzime telefon fiks, fat nr 1076149/2024 dt 04.10.2024, kontrata nr 310001824149
    Drejtoria Rajonale Tatimore Shkoder (3333) ONE ALBANIA Shkoder 11,709 2024-10-14 2024-10-15 12910100732024 Sherbime telefonike Drejtoria Rajonale Tatimore Shkoder, sherbime telefonike shtator 2024, permbledhese fat nr 3447 dt 14.10.2024
    Kontrolli i Larte i Shtetit (3535) ONE ALBANIA Tirane 7,680 2024-10-14 2024-10-15 45810240012024 Sherbime telefonike 1024001 K.L.Sh. 2024 - shpenzime telefoni sipas fatures nr. 1080698/2024 dt 04.10.2024
    Dega e Thesarit Kukes (1818) ONE ALBANIA Kukes 4,800 2024-10-14 2024-10-15 8210100182024 Sherbime telefonike Dega Thesarit Kukes likujdim telefon fat nr 1076243/2024 dt 04.10.2024
    Drejtoria e shendetit publik Tepelene (1134) ONE ALBANIA Tepelene 2,360 2024-10-11 2024-10-15 8510130462024 Sherbime telefonike TELEFON SHTAOR NJ.VK.SHENDETEOSR TPELENE
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ONE ALBANIA Tirane 3,800 2024-10-14 2024-10-15 12010131552024 Sherbime telefonike 1013155 Agj Sig Kujd Shend , shp tel fiks, Shtator 2024, ft nr 997990 dt 3.10.24
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ONE ALBANIA Tirane 3,760 2024-10-14 2024-10-15 12110131552024 Sherbime telefonike 1013155 Agj Sig Kujd Shend , shp tel cel, Shtator 2024, ft nr 4186277 dt 1.10.24
    Drejtoria e Pergjithshme e Standartizimit (3535) ONE ALBANIA Tirane 1,300 2024-10-14 2024-10-15 11410121112023 Sherbime telefonike 1012111 - Drej Pergj Standart 2024 - shpenz telefoni fiks, fat nr 1084921 d t 04.10.2024
    Oficina elektromjekesore Tirane (3535) ONE ALBANIA Tirane 1,920 2024-10-14 2024-10-15 11710130572024 Sherbime telefonike 1013057 Q.K.T.B.M 2024 - 602  lik ft tel nr 1085045/2024 dt 04.10.2024
    Agjensia e Prokurimit Publik (3535) ONE ALBANIA Tirane 5,760 2024-10-14 2024-10-15 13510870012024 Sherbime telefonike 1087001,APP-lik telf shtator 24 ,ft nr.1080856 dt 4.10.24
    Paraburgimi Vlore (3737) ONE ALBANIA Vlore 1,976 2024-10-14 2024-10-15 23810140572024 Sherbime telefonike 3737 PARABURGIMI IEPV 1014057 SHPENZIME TELEFONIKE FAT 4382776 DT 01.10.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE ALBANIA Tirane 12,140 2024-10-14 2024-10-15 52010170892024 Sherbime telefonike 1017089% reparti 6630 2024  tel ft 4169000 dt 1.10.2024 dt 3.9.2024
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 10,200 2024-10-11 2024-10-15 48010130222024 Sherbime telefonike 1013022 Spitali Lushnje Sa lik shpenz. telefon dhe internet per muajin Shtator 2024, fat.fisk.nr.996053 dt.01.10.2024, PV komisionit dt.01.10.2024, kontr.nr.5/8 dt.17.01.2024
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) ONE ALBANIA Lushnje 2,105 2024-10-14 2024-10-15 21210290512024 Sherbime telefonike 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. shpenzime telefoni sipas fat.fisk.nr.1055338 dt.04.10.2024