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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  • 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
    Burgu Burrel (0625) ONE ALBANIA Mat 1,980 2024-06-13 2024-06-14 11310140062024 Sherbime telefonike Burgu Burrel (1014006) Lik.Sherbime telefoni salla operative per muajin Maj 2024 Fat.nr.2241843 Dt.01.06.2024
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) ONE ALBANIA Tirane 3,000 2024-06-13 2024-06-14 8510103242024 Sherbime telefonike 1010324 Agj menaxh dhe kred te Pakthyera  lik telefon m Maj 2024 fat nr 652631/2024 dt 04.06.2024
    Dega e Thesarit Pogradec (1529) ONE ALBANIA Pogradec 1,300 2024-06-13 2024-06-14 5910100292024 Sherbime telefonike 1010029 Thesari Pogradec likuidon sherbime telefonike maj 2024, fatura nr 658068 dt 04.06.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) ONE ALBANIA Gjirokaster 42,705 2024-06-13 2024-06-14 17010160282024 Sherbime telefonike 1016028 Drejtoria Vendore e Policise GJ Telefon fatura nr.647658,647663,655629,647660,561549 dt.04.06.2024
    Admin Qendrore e ISHP (3535) ONE ALBANIA Tirane 6,486 2024-06-13 2024-06-14 19910121132024 Sherbime telefonike 1012113 Ad Qend ISHP,lik telefon fat 317898 dt 5.3.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ONE ALBANIA Tirane 60,099 2024-06-13 2024-06-14 29110141002024 Sherbime telefonike 1014100 Drej Pergj Sherb Prv 2024, lik telefoni, permbledhese faturash dt 31.5.2024
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ONE ALBANIA Tirane 3,600 2024-06-13 2024-06-14 6910131552024 Sherbime telefonike 1013155 Agj Sig Kujd Shend , Likujdim Tel Cel MAJ 2024, FT nr.2294678/2024 dt 01.06.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ONE ALBANIA Tirane 1,700 2024-06-13 2024-06-14 17010171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 Tel Maj 2024 Ft 617039 dt 3.6.2024
    ASHR Tirane (3535) ONE ALBANIA Tirane 12,808 2024-06-13 2024-06-14 12010130022024 Sherbime telefonike 1013002 Nj.V.K.Sh. TR 2024-  Shpenzime Telefon MAJ 2024, Permbledhese Faturash dt 04.06.2024.2024
    Spitali Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,840 2024-06-13 2024-06-14 30510130182024 Sherbime telefonike 1013018 Spitali Rajonal Gj Telefon, fatura nr.661677,665407 dt.04.06.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ONE ALBANIA Tirane 1,920 2024-06-13 2024-06-14 16910171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 Tel Maj 2024 Ft 636035 dt 4.6.2024
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ONE ALBANIA Tirane 3,700 2024-06-13 2024-06-14 9610061562024 Kompensime speciale te tjera 1006156 Sherb Gjeol Shqiptar 2024, lik ft cel nr 2471297/2024 dt 01.06.2024
    Gjykata Administrative e Shkalles se Pare Tirane (3535) ONE ALBANIA Tirane 9,766 2024-06-13 2024-06-14 26910290482024 Sherbime telefonike 1029048 Gjyk Adm Shk pare 2024 - lik tel fiks, faturat nr.606943/2024, 606938/2024, 606932/2024, 606949/2024 dt.03.06.2024
    Zyra Arsimore Pukë (3330) ONE ALBANIA Puke 2,500 2024-06-13 2024-06-14 6610111252024 Sherbime telefonike 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHPENZIME TELEFONIKE MUAJ MAJ 2024 FAT 567184/2024 DT 03.06.2024 PERIUDH FAT 01.05.2024-31.05.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 3,870,720 2024-06-11 2024-06-14 53610870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 4730, dt 11/09/2023, Fatura nr: 113360/2024, dt. 01/02/2024 Raporti i mirëmbajtjes nr. 4730/5, datë 01/02/2024
    Bashkia Krume (1812) ONE ALBANIA Has 19,894 2024-06-12 2024-06-14 29221170012024 Sherbime telefonike 1812.2117001.Sa lik fat nr.613112/2024 dhe nr.625867/2024 dt.03.06.2024,  nr 655696/2024 dt.04.06.2024 shpenz. telefoni sipas permbledhses se kontratave dhe faturave Maj-2024.Bashkia Has
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 4,325 2024-06-13 2024-06-14 9410160592024 Sherbime telefonike 1016059 Prefektura Berat paguar klienti nr.310001883715, fatura nr.647580/2024, dt.04.06.2024, shpenzime telefoni maj 2004
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ONE ALBANIA Tirane 300 2024-06-13 2024-06-14 9710061562024 Sherbime telefonike 1006156 Sherb Gjeol Shqiptar 2024, lik ft cel nr 2340304 dt 01.06.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 3,870,720 2024-06-11 2024-06-14 53510870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 4730, dt 11/09/2023, Fatura nr: 24/2024, dt. 03/01/2024 Raporti i mirëmbajtjes nr. 4730/3, datë 12/01/2024
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ONE ALBANIA Korçe 750 2024-06-13 2024-06-14 12010140972024 Sherbime telefonike 1014097 I.E.V.P. KORCE TELEFON SALLA OPERATIVE , KOD KLIENTI 55754434 , FAT.NR.2358742 DT.01.06.2024