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 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
    Biblioteka kombetare (3535) ONE ALBANIA Tirane 11,560 2024-10-10 2024-10-11 22810120252024 Sherbime telefonike 1012025 Biblioteka, telefon shtator ,fat 10680402/2024 dt 04.10.2024
    Q.Form. Profes. Nr.1 Tirane (3535) ONE ALBANIA Tirane 4,064 2024-10-10 2024-10-11 12810121272024 Sherbime telefonike 1012127 Q Form prof nr 1,lik  telefoni shtator2024, fat nr 1076251 dt 04.10.2024,
    Presidenca (3535) ONE ALBANIA Tirane 122,781 2024-10-10 2024-10-11 47710010012024 Sherbime telefonike 1001001 Presidenca - lik ft tel shtator 2024, permbl e faturave dt 08.10.2024
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE ALBANIA Tirane 1,880 2024-10-10 2024-10-11 10710061582024 Kompensime speciale te tjera 1006158 Rep.Inspe.Shpet.Min 2024, lik ft tel nr 4191303/2024 dt 01.10.2024
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE ALBANIA Tirane 2,200 2024-10-10 2024-10-11 24410870132024 Sherbime telefonike 1087013,ASIG-lik telf shtator 24 , ft nr.1042669 dt 4.10.24
    Burgu 313 Tirane (3535) ONE ALBANIA Tirane 1,940 2024-10-10 2024-10-11 22310140092024 Sherbime telefonike 1014009 Burgu 313 J.Misja 2024, lik telefoni, ft nr 4055661/2024 dt 1.10.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) ONE ALBANIA Tirane 4,319 2024-10-10 2024-10-11 23810131352024 Sherbime telefonike 1013135 Sht. Femij Zyber Hallulli 2024- telefon shtator 24, ft nr 1063956 dt 4.10.24
    Sp. Bulqize (0603) ONE ALBANIA Bulqize 1,900 2024-10-10 2024-10-11 30910130652024 Sherbime telefonike Dr.Sh. Spitalor Bulqize (1013065) likujdim shpenzime telefoni shtator 2024 fatura nr.1068507/2024 dt.04.10.2024 per abonentin nr.310001951879.
    Dega e Thesarit Bulqize (0603) ONE ALBANIA Bulqize 1,920 2024-10-10 2024-10-11 6110100032024 Sherbime telefonike Thesari Bulqize (1010003) likujdim shpenzime telefoni shtator 2024 per abonentin nr.310001836065, fat nr.nr1088468/2024 dt.04.10.2024 .
    Zyra Arsimore Peqin (0827) ONE ALBANIA Peqin 4,400 2024-10-10 2024-10-11 17210111022024 Sherbime telefonike 1011102 Zyra Arsimore Vendore Peqin Likujduar shpenzime Telefonike Muaji Shtator  2024 ,Fature Nr.1076226/2024 date 04.10.2024
    Drejtoria e shendetit publik Permet (1128) ONE ALBANIA Permet 4,600 2024-10-10 2024-10-11 9810130402024 Sherbime telefonike NJESIA VENDORE KUJDESIT SHENDETESOR PERMET FAT NR 1068451,1068462,1074368 DT 04.10.2024
    Qendra Ekonomike Kultures (1514) ONE ALBANIA Kolonje 4,320 2024-10-09 2024-10-11 10221200042024 Sherbime telefonike 2120004 Qendra Kulturore F.S.Noli shpenz.per sherbim telefoni shtator 2024, lik.fat.nr.1094313/2024 dt.04.10.2024
    Sp. Kolonje (1514) ONE ALBANIA Kolonje 18,320 2024-10-09 2024-10-11 24510130722024 Sherbime telefonike 1013072 Spitali Kolonje shpenz.per sherbime telefonike shtator 2024, lik.fat.1077272/2024,1085056/2024,1093234/2024,1093239/2024 dt.04.10.2024
    Bashkia Erseke (1514) ONE ALBANIA Kolonje 97,999 2024-10-09 2024-10-11 83721200012024 Sherbime telefonike 2120001Bashkia Kolonje shpenz.sherbime telefoni shtator 2024,up nr.15 dt.19.03.2024,kontrate sherbimi nr.1526 prot. dt. 27.03.2024,lik.fat.nr.996085/2024 dt.01.10.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) ONE ALBANIA Tirane 72,922 2024-10-10 2024-10-11 84210170512024 Te tjera transferta tek individet 1017051 reparti 4001, 2024 tel ft 4383652 dt 1.10.2024
    Bashkia Permet (1128) ONE ALBANIA Permet 12,480 2024-10-10 2024-10-11 88921350012024 Sherbime telefonike BASHKIA PERMET FAT NR 1092030/2024 DT 04.10.2024
    Drejtori Rajonale AKPA Diber (0606) ONE ALBANIA Diber 1,050 2024-10-10 2024-10-11 31910121162024 Sherbime telefonike 2024, AKPA Diber, 1012116,telefon fatura nr 3913292 dt 03.09.2024
    Qarku Korçe (1515) ONE ALBANIA Korçe 2,000 2024-10-10 2024-10-11 17020150012024 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHERBIM TELEFONI SHTATOR 2024 NR KLIENTI 310001741468,LIK FAT NR 1094232/2024 DT 04.10.2024
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ONE ALBANIA Durres 1,928 2024-10-10 2024-10-11 9310171272024 Sherbime telefonike 1017127/QENDRA NDERINSTITUCIONALE DETARE/TEL FAT 1076165/2024 DT 04.10.2024
    Drejtoria Rajonale AKU Vlore (3737) ONE ALBANIA Vlore 5,519 2024-10-10 2024-10-11 14710051302024 Sherbime telefonike 3737 AKU VLORE 1005130  SHERBIM TELEFON SARANDE SHTATOR SARANDE  2024 FAT 1084605 DT 04.10.2024