Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 358,690,279.00 10,040 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
    Qendra Ekonomike Kultures (1514) ONE ALBANIA Kolonje 4,320 2024-06-20 2024-06-21 6721200042024 Sherbime telefonike 2120004 Qendra Kulturore F.S.Noli shpenz.per sherbim telefoni maj 2024, lik.fat.nr.663010/2024 dt.04.06.2024
    Drejtoria Vendore e Policise Berat (0202) ONE ALBANIA Berat 5,500 2024-06-20 2024-06-21 19610160232024 Te tjera materiale dhe sherbime speciale 1016023 Policia Berat pagese shpenzime te tjera materiale ft nr 561508 dt 01.06.2024 kontrata nr 224 dt 30.01.2024
    Komiteti i Ndihmes Ligjore (3535) ONE ALBANIA Tirane 675 2024-06-20 2024-06-21 37310141032024 Sherbime telefonike 1014103 Drej E Ndihmes juridike 2024, lik numri jeshil, ft nr.668883/2024, date 06.06.2024
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) ONE ALBANIA Tirane 1,600 2024-06-20 2024-06-21 4110131072024 Sherbime telefonike 1013107 ISHSHY Rajonal 2024 , Likujduar Telefon, FT nr 485052/2024 dt 03.05.2024
    Drejtori Rajonale AKPA Berat (0202) ONE ALBANIA Berat 6,495 2024-06-20 2024-06-21 17810121152024 Sherbime telefonike 1010180 ZP Berat,  pagese  faturat  e muajit maj 2024 telefon dt 04.06.2024
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 2,000 2024-06-20 2024-06-21 5010500342024 Sherbime telefonike Dega Instat Shkoder shpenzime telefoni Malesi e Madhe, muaji Maj 2024, fat nr 588634 dt 03.06.2024
    Drejtoria Rajonale Tatimore Berat (0202) ONE ALBANIA Berat 9,440 2024-06-19 2024-06-21 9710100422024 Sherbime telefonike 1010042 drejtoria e tatimeve berat  pagese fature telefoni Nr.F656509 ,dt..04.06.2024 2024 Maj  2024
    Paraburgimi Berat (0202) ONE ALBANIA Berat 1,980 2024-06-20 2024-06-21 9610140512024 Sherbime telefonike 1014051 paraburgimi berat pagese  fatura 2445833/2024 date 31.05.2024 telefon
    Drejtoria Vendore e Policise Berat (0202) ONE ALBANIA Berat 6,464 2024-06-20 2024-06-21 19510160232024 Sherbime telefonike 1016023 Policia Berat pagese shpenzime te tjera materiale permbledhese faturave bashkelidhur maj 2024
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 2,000 2024-06-20 2024-06-21 4910500342024 Sherbime telefonike Dega Instat Shkoder shpenzime telefoni Shkoder, muaji Maj 2024, fat nr 655660 dt 04.06.2024
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) ONE ALBANIA Korçe 1,300 2024-06-20 2024-06-21 7510051152024 Sherbime telefonike 1005115 QTTB SHPENZIME TELEFONI MUAJI MAJ 2024  NR.KLIENTI 310001923527,FAT NR 664931/2024 DT 04.06.2024
    Qendra e zhvillimit Korce nr.2 (1515) ONE ALBANIA Korçe 1,900 2024-06-20 2024-06-21 4921220202024 Sherbime telefonike 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, TELEFONI MUAJI MAJ 2024, NR. KLIENTI 310001744953, FATURA NR.655327 DT.04.06.2024
    Prokuroria e rrethit TIrane (3535) ONE ALBANIA Tirane 5,940 2024-06-20 2024-06-21 20510280022024 Sherbime telefonike 1028002 PRRT- lik telefoni maj 2024, fat nr.655636 dt. 04.06.24,kodi kl 310001696710
    Drejtoria e shendetit publik Devoll (1505) ONE ALBANIA Devoll 434 2024-06-20 2024-06-21 5310130272024 Sherbime telefonike NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER ONE ALBANIA PER FAT TELEFONI MAJ 2024 FAT 651746 DT 04.06.2024 TEL 08112008
    Drejtoria e shendetit publik Devoll (1505) ONE ALBANIA Devoll 4,000 2024-06-20 2024-06-21 5210130272024 Sherbime telefonike NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER ONE ALBANIA PER FAT TELEFONI MAJ 2024 FAT 659997 DT 04.06.2024
    Qendra Ditore Moshuarve (0707) ONE ALBANIA Durres 1,400 2024-06-19 2024-06-21 11921070172024 Sherbime telefonike 2107017/ QENDRA DITORE TE MOSHUARVE / TELEFON LIK FAT 582942 KOD KLIENT 110000147933
    Drejtori Rajonale Kujd.Social Korçë (1515) ONE ALBANIA Korçe 3,104 2024-06-20 2024-06-21 4710131302024 Sherbime telefonike 1013130 D.R.SH.S.SH. KORCE TELEFON MAJ 2024, FAT.NR.660042 DT.04.06.2024
    Dega e Instat rrethi Elbasan (0808) ONE ALBANIA Elbasan 6,249 2024-06-20 2024-06-21 5510500092024 Sherbime telefonike 1050009 Dega e Instat Rrethi Elbasan Shpenz.telefoni Fat nr 616094/2024 dt 03.06.2024
    Dega e Thesarit Kruje (0716) ONE ALBANIA Kruje 4,000 2024-06-20 2024-06-21 3810100162024 Sherbime telefonike 2024 Dega e Thesarit Kruje Shpnzime telefoni Maj 2024 lik fat nr 660574/2024 dt 04.06.2024 nr i klientit 310001729078
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ONE ALBANIA Tirane 73,008 2024-06-19 2024-06-21 30310050012024 Sherbime telefonike MBZHR,602,Paguar telefoni fix per muajin Maj 2024,Nr klientit 310001392709,fature nr 631709 dt 03.06.2024