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 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
    Bashkia Mat (0625) ONE ALBANIA Mat 18,804 2024-06-18 2024-06-20 55421320012024 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera,komisioni i sherbimit SMS per parking automjetesh (20.04-20.05.2024).Marveshja Nr.5199 Prot.Dt.26.11.2021.Urdher Tit.Nr.353 Dt.03.06.2024.Fat.Tat.Nr.561096/2024 Dt.27.05.2024 muaji Maj 2024.
    Bashkia Mat (0625) ONE ALBANIA Mat 44,400 2024-06-19 2024-06-20 55921320012024 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera,mirmbajtje e SW te SMS per parking automjetesh.Marveshja Nr.5199 Prot.Dt.26.11.2021.Urdher Tit.Nr.353 Dt.03.06.2024.Fat.Tat.Nr.1250/2024 Dt.29.03.2024 muaji Mars 2024.
    Bashkia Mat (0625) ONE ALBANIA Mat 456 2024-06-18 2024-06-20 55021320012024 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera,komisioni i sherbimit SMS per parking automjetesh (20.12.2023-19.01.2024).Marveshja Nr.5199 Prot.Dt.26.11.2021.Urdher Tit.Nr.353 Dt.03.06.2024.Fat.Tat.Nr.438/2024 Dt.31.01.2024 muaji Janar 2024.
    Bashkia Mat (0625) ONE ALBANIA Mat 44,400 2024-06-19 2024-06-20 56121320012024 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera,mirmbajtje e SW te SMS per parking automjetesh.Marveshja Nr.5199 Prot.Dt.26.11.2021.Urdher Tit.Nr.353 Dt.03.06.2024.Fat.Tat.Nr.561095/2024 Dt.27.05.2024 muaji Maj 2024.
    Bashkia Mat (0625) ONE ALBANIA Mat 44,400 2024-06-19 2024-06-20 55621320012024 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera,mirmbajtje e SW te SMS per parking automjetesh.Marveshja Nr.5199 Prot.Dt.26.11.2021.Urdher Tit.Nr.191 Dt.18.04.2023.Fat.Tat.Nr.20/2024 Dt.03.01.2024 muaji Dhjetor 2023.
    Bashkia Mat (0625) ONE ALBANIA Mat 696 2024-06-18 2024-06-20 54921320012024 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera,komisioni i sherbimit SMS per parking automjetesh (20.11-19.12.2023).Marveshja Nr.5199 Prot.Dt.26.11.2021.Urdher Tit.Nr.191 Dt.18.04.2023.Fat.Tat.Nr.19/2024 Dt.03.01.2024 muaji Dhjetor 2023.
    Bashkia Mat (0625) ONE ALBANIA Mat 23,112 2024-06-18 2024-06-20 55321320012024 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera,komisioni i sherbimit SMS per parking automjetesh (20.03-20.04.2024).Marveshja Nr.5199 Prot.Dt.26.11.2021.Urdher Tit.Nr.353 Dt.03.06.2024.Fat.Tat.Nr.451215/2024 Dt.26.04.2024 muaji Prill 2024.
    Dogana tre urat Permet (1128) ONE ALBANIA Permet 1,920 2024-06-19 2024-06-20 4610100962024 Sherbime telefonike DOGANA 3-URAT FAT NR 662494 DT 04.06.2024 NR KLI 310001771181 MAJ 2024
    Dogana tre urat Permet (1128) ONE ALBANIA Permet 8,340 2024-06-19 2024-06-20 4710100962024 Sherbime telefonike DOGANA 3-URAT INETRNET FAT NR 561793 DT 01.06.2024 KONT NR 10 PROT DT 10.01.2019
    Muzeu Historik Kombetar (3535) ONE ALBANIA Tirane 5,760 2024-06-19 2024-06-20 7010120102024 Sherbime telefonike 1012010  Muzeu Historik 2024, likujdim telefoni maj 2024, fature nr 667461/2024 dt 04.06.2024
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 35,000 2024-06-19 2024-06-20 4810500342024 Shpenzime per qiramarrje ambjentesh Dega Instat Shkoder shpenzime qeraje, kontrate nr 300/5 dt. 18.10.2023, fat nr 561415 dt 01.06.2024
    Prefektura e qarkut Gjirokaster (1111) ONE ALBANIA Gjirokaster 8,110 2024-06-19 2024-06-20 12810160662024 Sherbime telefonike 1016066 Prefektura. Sherbim telefoni, Fature nr.616339 dt 03.06.2024.
    Q.Form. Profes. Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,055 2024-06-19 2024-06-20 8210121322024 Sherbime telefonike 1012132 QENDRA E FORMIMIT PROFESIONAL. Telefon,fature nr 649950/2024 dt 04.06.2024
    Zyra Arsimore Skrapar (0232) ONE ALBANIA Skrapar 1,400 2024-06-19 2024-06-20 8610110892024 Sherbime telefonike 1011089  Sherbim Telefonik Maj 2024 Nr Klientit 310001921946 Fatur Nr 656510 Dt04.06.2024 Z V A SKRAPAR
    Dega e Thesarit Tepelene (1134) ONE ALBANIA Tepelene 2,115 2024-06-19 2024-06-20 3910100342024 Sherbime telefonike TELEFON BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ONE ALBANIA Tepelene 9,000 2024-06-19 2024-06-20 21721430012024 Sherbime telefonike INTERNET BASHKI MEMALIAJ
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 46,200 2024-06-19 2024-06-20 111610110402024 Paga neto për punonjesit e miratuar në organikë 1011040 UPT Rekt.- pag celulari maj 2024, kodi abonentit 4582910,4582916 VKM nr 855 dt 04.11.2020, fat nr 2589018 dt 03.06.24
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 2,000 2024-06-19 2024-06-20 50910500012024 Sherbime telefonike 1050001 INSTAT ,lik telefon ,fat 660559 dt 04.06.2024
    Drejtoria Rajonale Tatimore Korce (1515) ONE ALBANIA Korçe 17,466 2024-06-19 2024-06-20 5410100552024 Sherbime telefonike 1010055 DREJTORIA RAJONALE TATIMORE KORCE, TELEFON MUAJI MAJ 2024,KONTRATAT NR.310001771308,NR.310001873292 FATURAT NR.658040 DT.04.06.2024, NR.635347 DT.04.06.2024
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 7,560 2024-06-19 2024-06-20 111910110402024 Sherbime telefonike 1011040 UPT IGJEO - tarife mujore mobile maj 2024, kont.dt 27.03.2023 fat nr 2419699 dt 01.06.24