Treasury Transactions 2019-2024

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 436,327,060.00 12,483 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
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2024-11-05 2024-11-06 52610290152024 Sherbime telefonike 1029015/GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ TELEFON FAT 1121315 DT 04.11.2024
    Q.Form. Profes. Nr.1 Tirane (3535) ONE ALBANIA Tirane 3,904 2024-11-05 2024-11-06 14610121272024 Sherbime telefonike 1012127 Q Form Prof nr 1,lik  telefoni tetor2024, fat nr 1193120 dt 04.11.2024,
    Shtëp.Fëm.Shkoll. Tiranë (3535) ONE ALBANIA Tirane 4,319 2024-11-05 2024-11-06 26110131352024 Sherbime telefonike 1013135 Sht. Femij Zyber Hallulli 2024- Likujdim Telefon , FT nr.1182394/2024 dt 04.11.2024
    Qendra Kulturore e Femijeve Durres (0707) ONE ALBANIA Durres 1,600 2024-11-05 2024-11-06 8021070222024 Sherbime telefonike 2107022/QENDRA KULTURORE E FEMIJEVE/ FATURE 1175466  DT 04.11.2024 KONTRATA 110000081586 TELEFON
    Dega e Thesarit Kucove (0217) ONE ALBANIA Kuçove 2,159 2024-11-05 2024-11-06 7810100172024 Sherbime telefonike 1010017 shpenzime telefoni  fat 1186590/2024 dt 04.11.2024 dega thesarit kucove
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 13,160 2024-11-05 2024-11-06 41210280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme - shpz tel. fiks tetor 2024, kontr. nr 310001726840, fat nr 1200001 dt 04.11.24
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2024-11-05 2024-11-06 52710290152024 Sherbime telefonike 1029015/GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ TELEFON FAT 1121322 DT 04.11.2024
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2024-11-05 2024-11-06 52810290152024 Sherbime telefonike 1029015/GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ TELEFON FAT 1121329 DT 04.11.2024
    Q.Form. Profes. Nr.1 Tirane (3535) ONE ALBANIA Tirane 1,880 2024-11-05 2024-11-06 14510121272024 Sherbime telefonike 1012127 Q Form Prof nr 1,lik  telefoni tetor 2024, fat nr 4724315 dt 01.11.2024,
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2024-11-05 2024-11-06 52910290152024 Sherbime telefonike 1029015/GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ TELEFON FAT 1175446 DT 04.11.2024
    Dega e Thesarit Mallakaster (0924) ONE ALBANIA Mallakaster 3,000 2024-11-04 2024-11-05 7710100242024 Sherbime telefonike THESARI MALLAKASTER 1010024,Telefon Tetor 24,fatur nr 1193520/2024 dt 04.11.24
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 132,636 2024-11-04 2024-11-05 41210130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI MUAJI TETOR 2024.
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) ONE ALBANIA Tirane 3,901 2024-11-04 2024-11-04 15510131062024 Sherbime telefonike 1013106 In Sht Qendror, Likujdim Telefon SHTATOR  2024, FT nr.1005911 dt 03.10.2024
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) ONE ALBANIA Tirane 2,000 2024-11-04 2024-11-04 15410131062024 Sherbime telefonike 1013106 In Sht Qendror, Likujdim Telefon SHTATOR 2024, FT nr.1005900 dt 03.10.2024
    Tirana Parking (3535) ONE ALBANIA Tirane 374,652 2024-10-31 2024-11-01 28021018162024 Shpenzime per te tjera materiale dhe sherbime operative 2101816 Tirana Parking, komision sms payment, kontrate nr.289/2 dt 24.2.2017, fature nr. 887417 dt 29.8.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ONE ALBANIA Tirane 89,000 2024-10-31 2024-11-01 38410260872024 Sherbime telefonike 1026087 AKZM 2024 - lik interneti shtator 2024, fat nr 996724 dt 02.10.24
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 9,880 2024-10-31 2024-11-01 30510130692024 Sherbime telefonike 1013069 Fat nr.1059042 date 04.10.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE ALBANIA Tirane 19,680 2024-10-25 2024-11-01 76710100012024 Sherbime telefonike Min.Fin.Shpenz per tel ,muaji Shtator 2024,Ft. nr.1094307/2024, dt.04.10.2024 kont.dt.12.12.2003, dt.08.01.2004, dt.23.04.2009, dt.24.08.2010, dt. 19.05.2011, dt.24.09.2012, vazhdim
    Bashkia Ballsh (0924) ONE ALBANIA Mallakaster 59,500 2024-10-30 2024-10-31 117721310012024 Materiale per funksionimin e pajisjeve te zyres Bashkia Mallakaster 2131001,Internet Shtator 2024,UKB nr 15 dt 22.07.24,ftes of 3581/4 dt 25.07.24,PV 3581/5 dt24.07.24,njo fit 25.07.24,kontrat 3581/6 dt 29.07.24,fatur nr 996113/2024 dt 01.10.24
    Bashkia Ballsh (0924) ONE ALBANIA Mallakaster 51,700 2024-10-30 2024-10-31 117621310012024 Materiale per funksionimin e pajisjeve te zyres Bashkia Mallakaster 2131001,Internet Gusht 2024,UKB nr 15 dt 22.07.24,ftes of 3581/4 dt 25.07.24,PV 3581/5 dt24.07.24,njo fit 25.07.24,kontrat 3581/6 dt 29.07.24,fatur nr 888310/2024 dt 01.09.24