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
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) ONE ALBANIA Tirane 3,840 2024-10-10 2024-10-11 26710121062024 Sherbime telefonike 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz telefoni, fat nr 780861/2024 dt 03.08.2024, ft 995892/2024 dt 01.10.2024
    Q.Form. Profes. Elbasan (0808) ONE ALBANIA Elbasan 1,920 2024-10-10 2024-10-11 14210121312024 Sherbime telefonike 2024 Qendra e Form Profesional Elbasan telefon fature nr.990694/2024 dt.04.09.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) ONE ALBANIA Shkoder 3,000 2024-10-10 2024-10-11 21110051402024 Sherbime telefonike 1005140 AREB Shkoder, shpenzim telefoni Krume, fat nr 1033425/2024 dt 04.10.24
    Spitali Elbasan (0808) ONE ALBANIA Elbasan 21,120 2024-10-10 2024-10-11 62410130162024 Sherbime telefonike 2024 Spitali Civil  shpenzime telefoni fat nr 1093904/2024 dt 04.10.2024
    Q.Form. Profes. Elbasan (0808) ONE ALBANIA Elbasan 1,920 2024-10-10 2024-10-11 14610121312024 Sherbime telefonike 2024 Qendra e Form Profesional Elbasan telefon fature nr.1094240/2024 dt.04.10.2024
    Prokuroria e rrethit Elbasan (0808) ONE ALBANIA Elbasan 2,400 2024-10-10 2024-10-11 27910280072024 Sherbime telefonike 1028007 Prokuroria  Elbasan,Telefon Shtator 2024,Fature nr.1084962/2024 dt.04.10.2024
    Drejtori Rajonale AKPA Lezhe (2020) ONE ALBANIA Lezhe 4,525 2024-10-10 2024-10-11 49310121232024 Sherbime telefonike ZYRA E PUNES  LIK FAT 1076232 DT 04.10.2024 ZP LEZHE MIRDITE SHHTATOR 2024 SHERB TELEFONIK
    Biblioteka kombetare (3535) ONE ALBANIA Tirane 1,880 2024-10-10 2024-10-11 23310120252024 Kompensime speciale te tjera 1012025 Biblioteka, telefon shtator ,fat 4299070/2024 dt 01.10.2024
    Universiteti "A. Xhuvani", Elbasan (0808) ONE ALBANIA Elbasan 56,378 2024-10-10 2024-10-11 25410110992024 Sherbime telefonike 1011099 Universiteti A.Xhuvani, Shërbime telefonike Shtator 2024, Faturë nr.1093829/2024 dt.04.10.2024
    Dega e Instat rrethi Durres (0707) ONE ALBANIA Durres 256 2024-10-09 2024-10-10 5710500082024 Sherbime telefonike 1050008/ INSTAT/ SHPENZIME TEL FAT.NR.1057002/2024 DT.04.10.2024
    Universiteti Korce (1515) ONE ALBANIA Korçe 10,200 2024-10-09 2024-10-10 30410110462024 Sherbime telefonike 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME TELEFONI,INTERNET ,UPROK NR 174 DT 17.04.2024,F.OFERTE DT 22.04.2024,KONTRATE NR 914 DT 29.04.24,LIK FAT NR 996012/2024 DT 01.10.2024,PVERBAL DT 17.04.2024,22.04.2024 DOK SISTEMI
    Shtepia e Femijeve Shkollor Sarande (3731) ONE ALBANIA Sarande 1,700 2024-10-09 2024-10-10 12221380102024 Sherbime telefonike Lik faturen e internetit  shtator 2024 SHFSHVP Sr
    Ndermarrja e Sherbimeve Publike (3731) ONE ALBANIA Sarande 1,900 2024-10-09 2024-10-10 11321380112024 Sherbime telefonike Lik pagese per  telefonin shtator .2024 NDSHP S
    Dega e Instat rrethi Durres (0707) ONE ALBANIA Durres 320 2024-10-09 2024-10-10 5810500082024 Sherbime telefonike 1050008/ INSTAT/ SHPENZIME TEL FAT.NR.1076401/2024 DT.04.10.2024
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ONE ALBANIA Durres 1,250 2024-10-09 2024-10-10 9410171272024 Sherbime telefonike 1017127/QENDRA NDERINSTITUCIONALE DETARE/TEL FAT 4043185
    Gjykata e rrethit Sarande (3731) ONE ALBANIA Sarande 11,173 2024-10-09 2024-10-10 23210290352024 Sherbime telefonike Likujdojme telefonin shtator  2024 GJYKATA SR
    Bashkia Maliq (1515) ONE ALBANIA Korçe 7,712 2024-10-09 2024-10-10 58321680012024 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI CELULAR MUAJI SHTATOR 2024 ,URDHER NR 300 DT 09.06.2023 FAT.NR 4150103/2024 DT 01.10.2024
    Drejtoria Vendore e Policise Durres (0707) ONE ALBANIA Durres 20,378 2024-10-09 2024-10-10 48910160252024 Sherbime telefonike 1016025/DREJTORIA VENDORE E POLICISE DURRES/TELEFON   FAT.NR 1080682/2024 DT.04.10.2024 KONT 310001710855
    Dogana Vlore (3737) ONE ALBANIA Vlore 1,600 2024-10-09 2024-10-10 13310100872024 Sherbime te tjera internet dogana 1010087 fat 1014647 dt 03.10.2024
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) ONE ALBANIA Tirane 2,400 2024-10-09 2024-10-10 15010150042024 Sherbime telefonike Qend.Stud.dhe Publ.per Arber- sherb telefon fiks, shtator 2024, urdher lik nr 123/1 dt 7.10.24, ft nr 1020457 dt 3.10.24, kont nr 110000185568 dt 22.06.21