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
    Drejtoria e shendetit publik Puke (3330) ONE ALBANIA Puke 14,119 2024-10-10 2024-10-11 10110130422024 Sherbime telefonike Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime telefoni muaj shtator 2024 sipas fatures 1044986 dt 04.10.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 306 2024-10-10 2024-10-11 30310051182024 Sherbime telefonike 1005118 A.K.U 2024 - likujdim telefoni nr shkurter shtator 2024, fature nr 1100379 dt 04.10.2024
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 1,817 2024-10-10 2024-10-11 37121070082024 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT/TELEFON  FAT.NR 1095997/2024 DT.04.10.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 3,840 2024-10-10 2024-10-11 30410051182024 Sherbime telefonike 1005118 A.K.U 2024 - likujdim telefoni fiks shtator 2024, fature nr 1085098 dt 04.10.2024
    Drejtoria Rajonale Tatimore Korce (1515) ONE ALBANIA Korçe 18,222 2024-10-10 2024-10-11 8310100552024 Sherbime telefonike 1010055 DREJTORIA RAJONALE TATIMORE KORCE, TELEFON MUAJI SHTATOR 2024,KONTRATAT NR.310001771308,NR.310001873292 FATURAT NR.1076146 DT.04.10.2024, NR.1083698 DT.04.10.2024
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 1,700 2024-10-10 2024-10-11 37021070082024 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT/TELEFON  FAT.NR 1070732/2024 DT.04.10.2024
    Dogana Sarande (3731) ONE ALBANIA Sarande 1,400 2024-10-10 2024-10-11 15510100912024 Sherbime telefonike Lik fat nr 1020663 dat 03.10.2024,per Doganen Sr 2024
    Q.Form. Profes. Nr.1 Tirane (3535) ONE ALBANIA Tirane 1,880 2024-10-10 2024-10-11 12910121272024 Sherbime telefonike 1012127 Q Form prof nr 1,lik  telefoni shtator2024, fat nr 4145037 dt 01.10.2024,
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ONE ALBANIA Tirane 17,353 2024-10-10 2024-10-11 22610760012024 Sherbime telefonike 1076001 ILDKPI 2024, shp. telefoni, ft nr 1080628/2024 dt 4.10.2024
    Komisioni Qendror i Zgjedhjeve (3535) ONE ALBANIA Tirane 392,231 2024-10-10 2024-10-11 49410730012024 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2024, lik ft sherb hostim faqe intern, kontr nr 1091/4 dt 30.04.2024, ft nr 888151/2024 dt 01.09.2024, pv md dt 30.09.2024
    Qendra polivalente Sarande (3731) ONE ALBANIA Sarande 1,300 2024-10-10 2024-10-11 12621380092024 Sherbime telefonike lik faturen e telefonit  shtator   2024  QENDRA POLIVALENTE
    Komisariati i Kufirit dhe Migracionit Sarande (3731) ONE ALBANIA Sarande 3,000 2024-10-10 2024-10-11 17010161082024 Sherbime telefonike lik faturen e telefonit  shtator  2024 Policia Kufitare
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 3,340 2024-10-10 2024-10-11 37421070082024 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT/TELEFON  FAT.NR 1057026/2024 DT.04.10.2024
    Dega e Thesarit Kucove (0217) ONE ALBANIA Kuçove 2,005 2024-10-10 2024-10-11 7110100172024 Sherbime telefonike 1010017 shpenzime telefoni  fat 1086566/2024 dt 04.10.2024 dega thesarit kucove
    ISHSH Rajonal Kukes (1818) ONE ALBANIA Kukes 1,900 2024-10-10 2024-10-11 10810131132024 Sherbime telefonike 1013113 ISHSH Kukes likujdim telefoni fat nr 1000484/2024 dt 03.10.2024
    Komisioni Qendror i Zgjedhjeve (3535) ONE ALBANIA Tirane 82,575 2024-10-10 2024-10-11 49510730012024 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2024, lik ft sherb hostim faqe intern, kontr nr 4207/18 dt 17.11.2023, ft nr 888233/2024 dt 01.09.2024, pv md dt 30.09.2024
    Drejtoria Rajonale Tatimore Kukes (1818) ONE ALBANIA Kukes 1,920 2024-10-10 2024-10-11 12010100582024 Sherbime telefonike 1010058 - Dr.Tatimeve Kukes Shpenzime telefonike ft n.1070178 dt.04.10.2024 Shtator 2024
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) ONE ALBANIA Shkoder 1,000 2024-10-10 2024-10-11 21210051402024 Sherbime telefonike 1005140 AREB Shkoder, shpenzim telefoni Lezhe, fat nr 1033382/2024 dt 04.10.24
    Agjencia e Mbrojtjes se Konsumatorit (3535) ONE ALBANIA Tirane 3,050 2024-10-10 2024-10-11 17521011612024 Sherbime telefonike 2101161-AMK 2024-lik tel ft 1075890 dt 4.10.2024
    Spitali Psikiatrik Elbasan (0808) ONE ALBANIA Elbasan 1,920 2024-10-10 2024-10-11 23110130592024 Sherbime telefonike 1013059 Spitali Psikiatrik- Sherbim telefoni, Fature nr. 1070356 dt 04.10.2024