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 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
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) ONE ALBANIA Tirane 3,840 2024-11-08 2024-11-11 10210061612024 Sherbime telefonike 1006161 AQTN 2024, lik ft tel nr 1163298/2024 dt 04.11.2024, kod ab nr 310001738351
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 64,543 2024-11-08 2024-11-11 64521390012024 Sherbime telefonike 2139001 shpenzim per sherbime interneti Up nr 522 dt 07.11.2024 Fatura nr 1103489/2024 02.11.2024 Bashkia Skrapar
    Bashkia Memaliaj (1134) ONE ALBANIA Tepelene 9,000 2024-11-08 2024-11-11 45121430012024 Sherbime telefonike TELEFON KORRIK BASHKI MEMALIAJ
    Keshilli Kombetar i Kontabilitetit (3535) ONE ALBANIA Tirane 3,840 2024-11-08 2024-11-11 9710820012024 Sherbime telefonike 1082001 Kesh Komb Kont 2024 , lik ft tel nr 1204503/2024 dt 04.11.2024, nr kl 310001729004
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 98,132 2024-11-08 2024-11-11 68421420012024 Paga neto për punonjesit e miratuar në organikë FT NR 589028 DT 31.10.2024 BASHKI TEPELENE
    Bashkia Memaliaj (1134) ONE ALBANIA Tepelene 9,000 2024-11-08 2024-11-11 45021430012024 Sherbime telefonike TELEFON TETOR BASHKI MEMALIAJ
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE ALBANIA Tirane 2,510 2024-11-08 2024-11-11 27510870132024 Sherbime telefonike 1087013,ASIG-lik telf tetor 24 , ft nr.4639135 dt 1.11.24
    Shkolla Teknike Korce (1515) ONE ALBANIA Korçe 1,900 2024-11-08 2024-11-11 13410121672024 Sherbime telefonike 1012167 SHKOLLA PROF. TEKNIKE SHERBIM TELEFONI KLIENTI 310001743945,LIK FAT NR 1143713/2024 DT 04.11.2024
    Burgu Fushe-Kruje (0716) ONE ALBANIA Kruje 1,430 2024-11-08 2024-11-11 19210140502024 Sherbime telefonike 2024.I.E.V.P. Fushe Kruje Shpenzime telefoni salla operative Tetor 2024 urdher i DPB nr 134 dt07.01.2022 fat nr 4625765 dt01.11.2024
    Reparti Ushtarak Nr.5001 Tirane (3535) ONE ALBANIA Tirane 20,756 2024-11-08 2024-11-11 62910170812024 Sherbime telefonike 1017081Komanda.Doktrines.Stervitj,RU.5001.2024  tel ft 4769793 dt 1.11.2024
    Autoriteti i konkurrences (3535) ONE ALBANIA Tirane 4,128 2024-11-08 2024-11-11 21110770012024 Sherbime telefonike 1077001 Autoriteti i Konkurrences, lik telefoni, ft nr 1149622/2024 dt 4.11.2024
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONE ALBANIA Tirane 1,951 2024-11-08 2024-11-11 19810890012024 Sherbime telefonike KMDIM1089001  sh telef   ft 1149566/2024  dt 4.11.2024
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 1,932 2024-11-08 2024-11-11 23110630022024 Sherbime telefonike 1063002 KPK - likujdim sherbim celular tetor 2024,  fature nr 1135807 dt 04.11.2024,
    Burgu 313 Tirane (3535) ONE ALBANIA Tirane 1,940 2024-11-08 2024-11-11 24710140092024 Sherbime telefonike 1014009 Burgu 313 J.Misja 2024, lik telefoni, ft nr 4587219 dt 1.11.2024
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 59,458 2024-11-08 2024-11-11 68421030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim detyrim telefon tetor 2024 kontrate nr.577681.
    Aparati i Akademise (3535) ONE ALBANIA Tirane 19,438 2024-11-08 2024-11-11 64110220012024 Sherbime telefonike 1022001 Akad Shkencave ,lik  telefon ,fat 1160739 dt 04.11.2024,
    Drejtoria e shendetit publik Delvine (3704) ONE ALBANIA Delvine 1,300 2024-11-08 2024-11-11 13710130262024 Sherbime telefonike lik fat 1108585 Dshp Delvine
    Drejtoria e shendetit publik Delvine (3704) ONE ALBANIA Delvine 1,600 2024-11-08 2024-11-11 13810130262024 Sherbime telefonike lik fat 1175183/2024 DSHP Delvine
    Drejtoria e shendetit publik Delvine (3704) ONE ALBANIA Delvine 2,500 2024-11-08 2024-11-11 14010130262024 Sherbime telefonike lik fat nr 1122765/2024 DSHP Delvine
    Drejtoria e shendetit publik Delvine (3704) ONE ALBANIA Delvine 2,500 2024-11-08 2024-11-11 13910130262024 Sherbime telefonike lik fat 1165135/2024 DSHP Delvine