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
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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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 99,000 2024-06-12 2024-06-18 54810870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për AKSHI-n  Kontrata Nr. 6581, dt 14/11/2023, Fatura nr: 451942/2024, dt. 02/05/2024 Raporti i mirëmbajtjes nr. 6581/10, datë 02/05/2024
    Drejtoria e informacionit te Klasifikuar (3535) ONE ALBANIA Tirane 700 2024-06-14 2024-06-18 8910870042024 Sherbime telefonike 1087004,ASKSIK-lik telf  maj 24 , ft nr.2543128 dt 1.6.24
    Reparti Ushtarak Nr.5001 Tirane (3535) ONE ALBANIA Tirane 27,622 2024-06-14 2024-06-18 32510170812024 Sherbime telefonike 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 telefon, sipas fat 2332063 dt 1.6.24
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) ONE ALBANIA Sarande 7,920 2024-06-14 2024-06-18 9110100712024 Sherbime telefonike FATURE TELEFONI NR 665091 DT 04.06.2024 NGA TATIMET SR
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 4,416 2024-06-13 2024-06-18 25210130882024 Sherbime telefonike 1013088 Mater K.Gliozheni,lik telefon Maj fat 631737  dt 03.06.2024,kontrate 310001699111
    Dogana Fier (0909) ONE ALBANIA Fier 1,300 2024-06-14 2024-06-18 8310100902024 Sherbime te tjera 1010090 Dega e Doganes Fier, Sherbim interneti maj/2024 (Dogana e vjeter) fatura nr.624182/2024 dt.03.06.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 3,870,720 2024-06-11 2024-06-18 53910870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 4730, dt 11/09/2023, Fatura nr: 451938/2024, dt. 02/05/2024 Raporti i mirëmbajtjes nr. 4730/7, datë 02/05/2024
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 3,840 2024-06-14 2024-06-18 26910290172024 Sherbime telefonike 1029017 Gjykata e Shkall. Pare e Juridiksionit Pergjith Fier Telefon  maj/2024 fatura nr.665381 dt.04.06.2024
    Drejtoria Rajonale Tatimore Shkoder (3333) ONE ALBANIA Shkoder 11,373 2024-06-14 2024-06-18 8510100732024 Sherbime telefonike Drejtoria Rajonale Tatimore Shkoder, sherbime telefonike maj 2024, permbledhese fat nr 2151 dt 13.06.2024
    Drejtoria e shendetit publik Tepelene (1134) ONE ALBANIA Tepelene 2,400 2024-06-14 2024-06-18 4710130462024 Sherbime telefonike Telefon muaji maj NJ.V.K.SH Tepelene
    Materniteti Tirane (3535) ONE ALBANIA Tirane 6,207 2024-06-13 2024-06-14 19810130502024 Sherbime telefonike 1013050,Sp Obs Gjin Mbret Geraldine , Likujduar Telefon, nr.klienti 450002166255, FT nr.2398518 dt 01.06.2024
    Qarku Kukes (1818) ONE ALBANIA Kukes 4,300 2024-06-13 2024-06-14 10620180012024 Sherbime telefonike 2018001 Qarku Kukes lik sherbim telefoni fat nr 625850/2024 dt 03.06.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) ONE ALBANIA Tirane 3,600 2024-06-13 2024-06-14 9310161002024 Sherbime telefonike 1016100 Drejt.Raj.Kuf.e Emigr.2024 , likujdim tel, ft 59541 dt 03.06.2024
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ONE ALBANIA Tirane 7,908 2024-06-13 2024-06-14 13810111372024 Bursa 1011137-Fakulteti i Gjuheve Te Huaja 2024- shpenzime tel ,Fat nr  660493/24 dt 4.6.2024
    Materniteti Tirane (3535) ONE ALBANIA Tirane 7,682 2024-06-13 2024-06-14 19910130502024 Sherbime telefonike 1013050,Sp Obs Gjin Mbret Geraldine , Likujduar Telefon, nr.klienti 310001723299, FT nr.660468 dt 04.06.2024
    Q.Form. Profes. Nr.4 Tirane (3535) ONE ALBANIA Tirane 1,920 2024-06-13 2024-06-14 5410121282024 Sherbime telefonike 1012128,Q For Nr 4,lik telefon maj,fat 655641 dt 04.06.2024,klienti 1698922
    Inspektoriati Qendror (3535) ONE ALBANIA Tirane 434 2024-06-13 2024-06-14 6510870112024 Sherbime telefonike 1087011, IQ - lik telf maj 24 , ft nr.645389 dt 4.6.24
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 10,200 2024-06-13 2024-06-14 26110130222024 Sherbime telefonike 1013022 Spitali Lushnje Sa lik shpenz. telefon dhe internet per muajin Maj 2024, fat.fisk.nr.561714 dt.01.06.2024, PV komisionit dt.01.06.2024, kontr.nr.5/8 dt.17.01.2024
    Q.Form. Profes. Nr.4 Tirane (3535) ONE ALBANIA Tirane 2,321 2024-06-13 2024-06-14 5310121282024 Sherbime telefonike 1012128,Q For Nr 4,lik telefon maj,fat 647531 dt 04.06.2024,klienti 1697279
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ONE ALBANIA Tirane 3,800 2024-06-13 2024-06-14 6710131552024 Sherbime telefonike 1013155 Agj Sig Kujd Shend , Likujdim Tel Fiks MAJ 2024, FT nr.587746/2024 dt 03.06.2024