Treasury Transactions

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
    •
  • Supplier List
    •
  • 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 All All 597,756,952.00 15,331 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
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 4,061 2014-12-18 2014-12-19 69721630012014 Sherbime telefonike BASHKIA FUSHE KRUJE LIK I FATURES ME NR 718886618 DT 30.11.2014
    Gjykata Administrative e Shkalles se Pare Tirane ALBTELEKOM SH.A. Tirane 7,583 2014-12-18 2014-12-19 13710290482014 Sherbime telefonike Gjykata Ad.Shk.Pare Lik telefon fat 718994776/778/777/781/780 nr tel 42447055;42447077;42447066;kl 42447088/42447006
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ALBTELEKOM SH.A. Tirane 19,389 2014-12-18 2014-12-19 21010290012014 Sherbime telefonike ZABGJ Lik telefon fat 718884741 kl 31001696882
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) "ABCOM" Tirane 4,611 2014-12-18 2014-12-19 1111025114 Sherbime telefonike 602 AGJENSIA MB TE DREJT E FEMIJEVE TEL FIX FAT 118196256 muaji nentor 2014
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) ALBANIAN MOBILE COMMUNICATION Tirane 19,276 2014-12-19 2014-12-19 28510250982014 Sherbime telefonike AD Q, ISH P amc fat permbledhese dt 1.12.2014 abonent 547992,Dritan ylli
    Administrata Qendrore ShSSH (3535) EAGLE MOBILE Tirane 18,366 2014-12-18 2014-12-19 25910250972014 Sherbime telefonike 602 SHERB SOC SHTET .lik ft cel nentor 2014
    Qendra Sociale Multidisiplinare (3535) "ABCOM" Tirane 1,000 2014-12-17 2014-12-19 8521011632014 Sherbime telefonike 2101163 Qend Soc Multidis lik INTERNET FAT 118196190 DT 03.12.14
    Sp. Pogradec (1529) ALBTELEKOM SH.A. Pogradec 31,395 2014-12-18 2014-12-19 72710130822014 Sherbime telefonike LIK.TELEFON SPITALI POGRADEC FT NR 718981202 DT 30.11.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 6,565 2014-12-16 2014-12-19 29710870062014 Sherbime telefonike AKSHI pagese per detyrimin e shpenzimeve te telefonise nentor 2011 fature nr.s/718910753 date 30.11.2014 nr.klientit 310001736311
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 1,920 2014-12-18 2014-12-19 69421630012014 Sherbime telefonike BASHKIA FUSHE KRUJE LIK I FATURES ME NR 71889067 DT 30.11.2014
    Aparati Ministrise se Punes (3535) POSTA SHQIPTARE SH.A Tirane 39,942 2014-12-19 2014-12-19 70810250012014 Sherbime telefonike 1025001 MIN PUNES Abonim shtypi kontr vazhd 255/1 dt 22.01.2014,1284/1 dt 06.03.2014 fat 321,322 seri 12594571,12594572
    Komiteti Shteteror i Kulteve (3535) ALBTELEKOM SH.A. Tirane 4,921 2014-12-18 2014-12-19 18610251152014 Sherbime telefonike KOMITETI SHTETEROR I KULTEVE telef m nentor 2014 klienti 310001728566ft 718906332
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 10,000 2014-12-15 2014-12-19 38210240012014 Sherbime telefonike 602-Kon.Lart.Shteti . lik ft intern kv dt 11.3.2014, seri 112315297 dt 30.11.2014
    Nd-ja Komunale Banesa (1111) ALBTELEKOM SH.A. Gjirokaster 1,920 2014-12-18 2014-12-19 17221150082014 Sherbime telefonike 2115008 ND.KOMUNAE BANESA , TELEFON NENTOR 2014, FATURA NR 718966001
    Gjykata e rrethit Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 18,957 2014-12-18 2014-12-19 26810290192014 Sherbime telefonike 1029019 GJYKATE RRETHI GJIROKASTER TELEFON NENTOR 2014 NR KL 310001887670--310001845665
    Gjykata e rrethit Pogradec (1529) ALBTELEKOM SH.A. Pogradec 3,193 2014-12-18 2014-12-19 22510290332014 Sherbime telefonike 1029033 GJYKATA POGRADEC LIK FAT=718976450 DT 30.11.2014
    Drejtoria e Pyjeve Durres (0707) ALBTELEKOM SH.A. Durres 3,105 2014-12-19 2014-12-19 16510260072014 Sherbime telefonike TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK TEL NENTOR 2014 KL 110000014926 FAT 719005542
    Drejtoria e Pyjeve Durres (0707) ALBTELEKOM SH.A. Durres 5,406 2014-12-19 2014-12-19 16610260072014 Sherbime telefonike TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK TEL NENTOR 2014 KL 310001713741 FAT 718902486
    Aparati Qendror i SHIKUT (3535) ALBTELEKOM SH.A. Tirane 768 2014-12-18 2014-12-19 70610180012014 Sherbime telefonike SHISH Lik telefon kl 310001949424 fat 718975269 dt 30.11.2014
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 4,644 2014-12-18 2014-12-19 23810120042014 Sherbime telefonike 1012004 D.R.K.K GJIROKASTER TELEFON NENTOR 2014 310001852470 NR 084262441