Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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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  • 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
    Qendra Kombetare e transfuzionit te gjakut (3535) ONE ALBANIA Tirane 14,016 2024-07-25 2024-07-26 18310130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut,Likujdim Telefon Qershor 2024, FT nr 771655/2024 dt 05.07.2024
    Shk. Prof "Stiliano Bandilli" Berat (0202) ONE ALBANIA Berat 1,400 2024-07-25 2024-07-26 12110121392024 Sherbime telefonike 1012139 shkolla  stiliano bandilli berat  pagese fatura  696550/2024 date 04.07.2024 kontrata 110000061015 telefon
    Bashkia Tirana (3535) ONE ALBANIA Tirane 149,066 2024-07-23 2024-07-26 313621010012024 Sherbime telefonike 2101001 Bashkia Tirane Shpenzime telefonike aparati Qershor 2024 Shpenzime telefonike arsimi Permbledhese date 19.7.2024 Faturat telefonike Qershor 2024
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 7,920 2024-07-25 2024-07-26 141610110402024 Sherbime telefonike 1011040 UPT IGJEO- lik telef qershor 2024, ft nr 2621591 dt 1.7.2024,
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 3,520 2024-07-25 2024-07-26 11710160592024 Sherbime te tjera 1016059 Prefektura Berat paguar klienti nr.310001883715, fatura nr.753047/2024, dt.05.07.2024, shpenzime telefoni + internet qershor 2004
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 2,000 2024-07-25 2024-07-26 11910160592024 Sherbime telefonike 1016059 Prefektura Berat paguar fatura nr.749292/2024, dt.04.07.2024, shpenzime telefoni qershor 2004
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE ALBANIA Berat 1,500 2024-07-25 2024-07-26 8310120142024 Te tjera transferta tek individet 1012014 muzeu berat  pagese fatura abonenti nr.6117154, dt.30.06.2024, kontrata dt.30.08.2023, shpenzime telefoni Miklor Pasku qershor 2024
    Dega e Kujdesit Paresor Kukes (1818) ONE ALBANIA Kukes 3,220 2024-07-24 2024-07-26 10210130102024 Sherbime telefonike 1013010- NJVKSH Kukes Sherbim telefonik ft n.765355/2024 dt.05.07.2024 Qershor 2024
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 2,000 2024-07-25 2024-07-26 11810160592024 Sherbime telefonike 1016059 Prefektura Berat paguar klienti nr.310001905766, fatura nr.749247/2024, dt.04.07.2024, shpenzime telefoni qershor 2004
    Dega e Kujdesit Paresor Kukes (1818) ONE ALBANIA Kukes 3,220 2024-07-24 2024-07-26 10610130102024 Sherbime telefonike 1013010- NJVKSH Kukes sherbim telefonik ft n.643586/2024 dt.04.06.2024 maj 2024
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 52,786 2024-07-25 2024-07-26 140710110402024 Sherbime telefonike 1011040 UPT REKT- lik telef qershor 2024,  VKM nr 855 dt 4.11.2020, ft nr 2743419 dt 1.7.2024,
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE ALBANIA Berat 8,019 2024-07-25 2024-07-26 8110120142024 Sherbime telefonike 1012014 muzeu berat  pagese permbledhese dt.04.07.2024, shpenzime telefoni qershor 2024
    Kultura Dhe Sporti (0217) ONE ALBANIA Kuçove 11,302 2024-07-25 2024-07-26 4621240102024 Sherbime telefonike 2124010 shpenzim telefon fat 767007/776281 dt 05.07.2024 qendra kulturore kucove
    Shk. Prof "Stiliano Bandilli" Berat (0202) ONE ALBANIA Berat 1,400 2024-07-25 2024-07-26 12210121392024 Sherbime telefonike 1012139 shkolla  stiliano bandilli berat  pagese fatura  696544/2024 date 04.07.2024 kontrata 110000058137 telefon
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) ONE ALBANIA Tirane 1,900 2024-07-25 2024-07-26 17910100412024 Sherbime telefonike 1010041 Drejt Tat Vipat 2024 , lik ft tel nr 757625/2024 dt 05.07.2024, kontr nr 31000194846
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 51,224 2024-07-25 2024-07-26 46021030012024 Paga baze Bashkia Bulqize (2103001) likujdim detyrim telefon qershor 2024 kontrate nr.577681.
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 12,600 2024-07-25 2024-07-26 141710110402024 Sherbime telefonike 1011040 UPT IGJEO- lik telef qershor 2024, ft nr 2920273 dt 1.7.2024, ft kthimi nr 2988262 dt 8.7.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ONE ALBANIA Tirane 73,076 2024-07-22 2024-07-26 37610050012024 Sherbime telefonike MBZHR,602,Paguar telefoni fix per muajin Qershor 2024,nr klientit 310001692709,Fature nr 774028 dt 05.07.2024,
    Aparati Drejt.Pergj.Tatimeve (3535) ONE ALBANIA Tirane 88,328 2024-07-25 2024-07-26 47010100392024 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2024  permb  fat telefoni 12.07.2024
    Drejtoria e shendetit publik Librazhd (0821) ONE ALBANIA Librazhd 3,120 2024-07-25 2024-07-26 7110130352024 Sherbime telefonike NJVKSH LIBRAZHD,LIK.FAT.NR.767100 DATE 05.07.2024 SHPENZIME TELEFONIKE MUAJI QERSHOR 2024.