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 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
    Dega e Thesarit Diber (0606) ONE ALBANIA Diber 3,370 2024-06-14 2024-06-18 3810100062024 Sherbime telefonike 2024, Thesari Diber, 1010006, fature telefoni nr646172, dt04.06.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE ALBANIA Tirane 11,599 2024-06-14 2024-06-18 31010170892024 Sherbime telefonike 1017089% reparti 6630 2024 , tel ft 2456302 dt 01.06.2024
    Drejtoria Vendore e Policise Korce (1515) ONE ALBANIA Korçe 23,359 2024-06-14 2024-06-18 18510160292024 Sherbime telefonike 1016029-DREJTORIA VENDORE E POLICISE KORCE, TELEFON MAJ 2024,NR.KLIENTI 310001771292,110000225285,310001861675,310001780671,110000235838,310001794238 FAT.NR.658064,669005,639613,655653,590787,667482/2024 DT 03/04/06.06.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) ONE ALBANIA Tirane 9,090 2024-06-14 2024-06-18 15310130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut,lik telefon Maj,fat 660461dt 04.06.2024
    Tirana Parking (3535) ONE ALBANIA Tirane 372 2024-06-14 2024-06-18 14321018162024 Sherbime telefonike 2101816 Tirana Parking, sherbim telefonik, fatura nr. 575500 dt. 03.06.2024
    Dega e Instat rrethi Korce (1515) ONE ALBANIA Korçe 3,600 2024-06-14 2024-06-18 5210500162024 Sherbime telefonike 1050016 STATISTIKA KORCE TELEFON KORCE POGRADEC MAJ 2024 ,LIK FAT NR 655329,666865  DT 04.06.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) ONE ALBANIA Korçe 9,680 2024-06-14 2024-06-18 7810051422024 Sherbime telefonike 1005142 AREBI KORCE TELEFON MUAJI MAJ 2024 FAT NR 562528,640849,640877,656492,657634/2024 DT 04.06.2024
    Kontrolli i Larte i Shtetit (3535) ONE ALBANIA Tirane 6,050 2024-06-14 2024-06-18 30310240012024 Sherbime telefonike 1024001 K.L.Sh. 2024 - 602 shpz telefoni celular,fat nr 2489682 dt 01.06.2024, kontrata nr. 725/5 dt 28.7.2020
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ONE ALBANIA Durres 2,146 2024-06-14 2024-06-18 5610171272024 Sherbime telefonike TELEFON FAT 658048 DT 04.06.2024 / 1017127 / QENDRA NDERINSTITUCIONALE DETARE
    Departamenti i Administrates Publike (3535) ONE ALBANIA Tirane 9,932 2024-06-14 2024-06-18 10810870152024 Sherbime telefonike 1087015,DAP-lik telf maj 24 , ft nr.631717 dt 3.6.24
    Q.Form. Profes. Durres (0707) ONE ALBANIA Durres 7,139 2024-06-13 2024-06-18 5110121292024 Sherbime telefonike 1012129 / QENDRA E FORMIMIT PROFESIONAL / TELEFON FATURE NR 632585 DT 03.06.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 95,700 2024-06-12 2024-06-18 54610870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për AKSHI-n Kontrata Nr. 6581, dt 14/11/2023, Fatura nr: 226719/2024, dt. 01/03/2024 Raporti i mirëmbajtjes nr. 6581/7, datë 01/03/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 102,300 2024-06-12 2024-06-18 54410870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për AKSHI-n  ,Kontrata Nr. 6581, dt 14/11/2023, Fatura nr: 22/2024, dt. 03/01/2024 Raporti i mirëmbajtjes nr. 6581/4, datë 05/01/2024
    Tirana Parking (3535) ONE ALBANIA Tirane 2,011 2024-06-14 2024-06-18 14221018162024 Sherbime telefonike 2101816 Tirana Parking, sherbim telefonik, fatura nr. 458237 dt. 03.05.2024
    Klinika Qeveritare (3535) ONE ALBANIA Tirane 5,870 2024-06-14 2024-06-18 7510130522024 Sherbime telefonike 1013052 Q Sherb Mjek, Likujdim Telefon Maj 2024, FT nr.665388 dt 04.06.2024
    Drejtoria e shendetit publik Mallakaster (0924) ONE ALBANIA Mallakaster 2,800 2024-06-14 2024-06-18 5010130362024 Sherbime telefonike NJVKSh MALLAKASTER 1013036,Internet Maj 24,fatur nr 581129/2024 dt 03.06.24
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ONE ALBANIA Durres 1,200 2024-06-14 2024-06-18 5710171272024 Sherbime telefonike TELEFON FAT 2256515 DT 01.06.2024 / 1017127 / QENDRA NDERINSTITUCIONALE DETARE
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 102,300 2024-06-12 2024-06-18 54710870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për AKSHI-n , Kontrata Nr. 6581, dt 14/11/2023, Fatura nr: 340484/2024, dt. 02/04/2024 Raporti i mirëmbajtjes nr. 6581/9, datë 02/04/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 3,870,720 2024-06-11 2024-06-18 53710870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike  Kontrata Nr. 4730, dt 11/09/2023, Fatura nr: 226715/2024, dt. 01/03/2024 Raporti i mirëmbajtjes nr. 4730/5, datë 01/03/2024
    Reparti Ushtarak Nr.5001 Tirane (3535) ONE ALBANIA Tirane 2,400 2024-06-14 2024-06-18 32410170812024 Sherbime telefonike 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 telefon, sipas fat 2330268 dt 1.6.24