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
    •
  • Supplier List
    •
  • 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
    Materniteti Tirane (3535) ONE ALBANIA Tirane 7,400 2024-10-29 2024-10-30 39910130502024 Sherbime telefonike 1013050,Sp Obs Gjin Mbret Geraldine , Likujduar Telefon, nr.klienti 450002166255, FT nr.582277 dt 01.02.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 1,560,204 2024-10-22 2024-10-30 82410870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 5258, dt 29/09/2023, Fatura nr: 451940/2024, dt. 02/05/2024 Raporti i mirëmbajtjes nr. 5258/8, datë 03/05/2024
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 1,200 2024-10-29 2024-10-30 48210130482024 Sherbime telefonike 1013048 ISHP 2024 lik karta inteneti per inspektoret kont nr 470003221620 ub nr 373 dt 21.10.2024 ft nr 388748315 dt 21.12.2020
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 4,180 2024-10-29 2024-10-30 32710170882024 Sherbime telefonike 1017088% reparti 6640, 2024 tel ft 1036676 dt 4.10.2024
    Qendra Komunitare e Terrenit (3535) ONE ALBANIA Tirane 1,760 2024-10-29 2024-10-30 10021018272024 Sherbime telefonike 2101827 QK Terrenit 2023 , lik telf  , ft nr 4215534 dt 30.09.2024
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 60,059 2024-10-29 2024-10-30 32910170882024 Sherbime telefonike 1017088% reparti 6640, 2024 tel ft 4324070 dt 1.10.2024
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ONE ALBANIA Gjirokaster 3,230 2024-10-29 2024-10-30 9010131292024 Sherbime telefonike 1013129 Sherbimi Social Shteteror. Telefon,fatura nr.1064985/2024dt.04.10.2024,kontrata nr.310001916505
    Dega e Instat rrethi Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,300 2024-10-29 2024-10-30 8510500122024 Sherbime telefonike 1050012,Dr.Raj e Statistikes Gjirokaster. Telefoni, Fatura nr.1061556, nr.1096270 dt 04.10.2024.
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) ONE ALBANIA Mirdite 1,900 2024-10-29 2024-10-30 11121330062024 Sherbime telefonike APPM (2133006) INTERNET FAT 1044858/2024 DT 04.10.2024.
    Sp. Has (1812) ONE ALBANIA Has 3,600 2024-10-29 2024-10-30 22410130702024 Sherbime telefonike 1812.1013070.Sa paguajme fat nr.1088755/2024 dt.04.10.2024,sherbim telefon zyre per muaji shtator-2024, kontrat sektoriale nr.318 prot dt.07.03.2013,situacion shpenzimi dt.04.10.2024,Spitali Has
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 1,556,100 2024-10-22 2024-10-30 82510870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit  Drejtorisë së Përgjithshme të Tatimeve, Kontrata Nr. 5258, dt 29/09/2023, Fatura nr: 996311/2024, dt. 01/10/2024 Raporti i mirëmbajtjes nr. 5258/13, datë 01/10/2024
    Reparti Ushtarak Nr.6660 Tirane (3535) ONE ALBANIA Tirane 20,400 2024-10-28 2024-10-29 14010170852024 Te tjera materiale dhe sherbime speciale 1017085%reparti 6004,2024 tel ft 134 dt 30.9.2024
    Komisioni Qendror i Zgjedhjeve (3535) ONE ALBANIA Tirane 82,575 2024-10-28 2024-10-29 53710730012024 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2024, lik ft sherb hostim faqe intern, kontr nr 4207/18 dt 17.11.2023, ft nr 99618/2024 dt 01.10.2024, pv md dt 24.10.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) ONE ALBANIA Korçe 9,682 2024-10-28 2024-10-29 14110051422024 Sherbime telefonike 1005142 AREBI KORCE TELEFON MUAJI SHTATOR 2024 FAT NR 1017353,1065838,1095936,1086599,1067117,4212194 DT 04.10.2024
    Drejtori Rajonale AKPA Korçe (1515) ONE ALBANIA Korçe 9,096 2024-10-28 2024-10-29 42110121212024 Sherbime telefonike 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, TELEFON MUAJI SHTATOR 2024,NR.KONT.310001763260 , 310001852364 , 310001771983 , 310001780661  FATURA NR. 1088700 , 1093129 , 1088705 , 1067271 DT.04.10.2024
    Komisioni Qendror i Zgjedhjeve (3535) ONE ALBANIA Tirane 392,230 2024-10-28 2024-10-29 53610730012024 Te tjera materiale dhe sherbime speciale 1073001 Komisjoni Qendror i Zgjedhjeve 2024, lik ft sherb hostim faqe intern, kontr ne vazhd nr 1091/4 dt 30.04.2024, ft nr 996290/2024 dt 01.10.2024, pv md dt 24.10.2024
    Drejtori Rajonale e Kujd.Social Dibër (0606) ONE ALBANIA Diber 30,000 2024-10-28 2024-10-29 7810131252024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2024, SH.S.SH Diber, 1013125,qeramarrje ambjentesh fature nr 995288 dt 27.09.2024
    Drejtori Rajonale e Kujd.Social Dibër (0606) ONE ALBANIA Diber 1,900 2024-10-28 2024-10-29 7710131252024 Sherbime telefonike 2024, SH.S.SH Diber, 1013125,telefoni fature nr 1062796 dt 04.10.2024
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 1,920 2024-10-25 2024-10-29 25410100492024 Sherbime telefonike Drejtoria Rajonale Tatimore Fier 1010049 telefon Shtator 2024 fat.1068430/2024
    Bashkia Rreshen (2026) ONE ALBANIA Mirdite 95,265 2024-10-28 2024-10-29 115221330012024 Sherbime telefonike Bashkia Mirdite(2133001) TELEFON FAT 1064019 DT 04.10.2024.