Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 455,922,844.00 13,053 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
    Sp. Tepelene (1134) ONE ALBANIA Tepelene 10,827 2024-12-10 2024-12-11 25910130862024 Sherbime telefonike TELEFON NENTOR SPITALI TEPELENE
    Drejtoria Vendore e Policise Elbasan (0808) ONE ALBANIA Elbasan 18,140 2024-12-10 2024-12-11 54910160262024 Sherbime telefonike 1016026 Drejt Vendore Policise Elbasan Shpenz.Tel dhe fax Nentor 2024 Elbasan Gramsh Librazhd  Fat nr 1293437/2024 1272815/2024 1283816/2024 dt 05.12.2024
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) ONE ALBANIA Tirane 18,600 2024-12-10 2024-12-11 18410150042024 Sherbime telefonike Qend.Stud.dhe Publ.per Arber-Internet nentor 2024 Kontr ne vazhd 79/5 dt 3.7.2024 Ft 1209713 dt 2.12.2024
    Agjencia Sherbimeve Funerale (3535) ONE ALBANIA Tirane 3,856 2024-12-10 2024-12-11 18221010282024 Sherbime telefonike 2101028-Agjensia e Sherbimeve Funerale 2024- Likujduar Shpenzime Cel muaji NENTOR 2024, Nr Kontrat 470003601730, Kodi Klienti 1316748 , FT nr 5168651 dt 01.12.2024
    Drejtoria Rajonale Tatimore Korce (1515) ONE ALBANIA Korçe 18,595 2024-12-10 2024-12-11 10710100552024 Sherbime telefonike 1010055 DREJTORIA RAJONALE TATIMORE KORCE, TELEFON MUAJI NENTOR 2024,KONTRATAT NR.310001771308,NR.310001873292 FATURAT NR.1288949 DT.05.12.2024, NR.1296718 DT.05.12.2024
    Dega e Instat rrethi Korce (1515) ONE ALBANIA Korçe 3,600 2024-12-10 2024-12-11 11210500162024 Sherbime telefonike 1050016 STATISTIKA KORCE TELEFON KORCE POGRADEC NENTOR 2024 ,LIK FAT NR 1306346,1275960  DT 05.12.2024
    Sp. Mallakaster (0924) ONE ALBANIA Mallakaster 2,000 2024-12-10 2024-12-11 28410130772024 Sherbime telefonike Spitali Mallakaster 1013077,Telefon Nentor 24,fatur nr 1305366/2024  dt 05.12.24
    Drejtoria Vendore e Policise Korce (1515) ONE ALBANIA Korçe 23,359 2024-12-10 2024-12-11 38310160292024 Sherbime telefonike 1016029-DREJTORIA VENDORE E POLICISE KORCE,TELEFON NENTOR 2024,NR.KL. 310001771292,110000225285,310001861675,310001780671,110000235838,310001794238, FAT.NR.1289015,1275426,1284406,1272749,1251075,1298030/2024 DT 05.12.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 7,800 2024-12-10 2024-12-11 95410170092024 Sherbime telefonike 1017009% reparti 1001 2024 tel ft 4515587 dt 1.11.2024
    Bashkia Mat (0625) ONE ALBANIA Mat 5,180 2024-12-06 2024-12-10 123321320012024 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Shpenz. per Abonim mujor Data Sim per paisjet e Policise Bashkiake.Urdher titullari per pagese Nr.353 Dt.03.06.2024.Marrveshje Nr.5199 Prot.Dt.26.11.2021.Fat.Tat.e Fisk.Nr.5305451 Dt.01.12.2024 Nentor 2024.
    Bashkia Mat (0625) ONE ALBANIA Mat 15,324 2024-12-06 2024-12-10 123721320012024 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera,komisioni i sherbimit SMS per parking automjetesh.Marveshja Nr.5199 Prot.Dt.26.11.2021.Urdher Tit.Nr.353 Dt.03.06.2024.Fat.Tat.Nr.377/2024 Dt.02.12.2024 muaji Nentor 2024.
    Universiteti Korce (1515) ONE ALBANIA Korçe 10,200 2024-12-06 2024-12-10 39110110462024 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 1209379/2024 DT 02.12.2024,PVERBAL DT 17.04.2024,22.04.2024 DOK SISTEMI
    Drejtoria Vendore e Policise Durres (0707) ONE ALBANIA Durres 20,378 2024-12-06 2024-12-10 58910160252024 Sherbime telefonike 1016025/DREJTORIA VENDORE E POLICISE DURRES/TELEFON   FAT.NR 1272800/2024 DT.05.12.2024 KONT 310001710855
    Biblioteka kombetare (3535) ONE ALBANIA Tirane 1,880 2024-12-06 2024-12-10 29110120252024 Kompensime speciale te tjera 1012025 Biblioteka  - rimbursim telefoni, fat nr 4939586 dt 01.12.2024
    Bashkia Kamez (3535) ONE ALBANIA Tirane 9,119 2024-12-05 2024-12-10 172421660012024 Sherbime telefonike Bashkia Kamez 2166001 2024 lik one ft 1293325 dt 5.12.2024
    Zyra Arsimore Përmet (1128) ONE ALBANIA Permet 1,600 2024-12-06 2024-12-10 27710111092024 Sherbime telefonike ZYRA VENDORE ARSIMORE PERMET-KELCYRE FAT NR 1285493 DT 05.12.2024,NR KLI 110000143974
    Dega e Thesarit Permet (1128) ONE ALBANIA Permet 1,300 2024-12-06 2024-12-10 9710100282024 Sherbime telefonike THESARI PERMET FAT NR 1300124/2024 DT 05.12.2024
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 1,200 2024-12-06 2024-12-10 14610130412024 Sherbime telefonike 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon telefon nentor 2024,fature nr.1233867 dt.04.12.2024
    Q.Form. Profes. Nr.1 Tirane (3535) ONE ALBANIA Tirane 1,880 2024-12-06 2024-12-10 15610121272024 Sherbime telefonike 1012127 Q Form Prof nr 1,lik  telefoni nentor 2024, fat nr 5121138 dt 01.12.2024,
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 4,948 2024-12-06 2024-12-10 14510130412024 Sherbime telefonike 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon telefon nentor 2024,fature nr.1298147+1302062 dt.05.12.2024