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 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
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ONE ALBANIA Tirane 2,192 2024-10-24 2024-10-25 29610051312024 Sherbime telefonike 1005131 D.Sh.P.A. 2024 - shpenzime telefoni, fature nr 1004856 dt 03.10.2024
    Burgu Lezhe (2020) ONE ALBANIA Lezhe 2,180 2024-10-24 2024-10-25 24210140082024 Sherbime telefonike BURGU LEZHE LIK FAT 4085985 DT 01.10.2024, SHTATOR 2024
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE ALBANIA Tirane 1,380 2024-10-24 2024-10-25 26710870132024 Sherbime telefonike 1087013,ASIG-lik telf shtator 24 , ft nr.4237911 dt 1.10.24
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) ONE ALBANIA Tirane 12,908 2024-10-24 2024-10-25 21710131222024 Sherbime telefonike 1013122 Instituti  Integ. te Pernd. Politike 2024,  Likujdim ONE Prill 2024,  Fature nr. 1769990 dt.01.05.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ONE ALBANIA Tirane 1,920 2024-10-24 2024-10-25 29510051312024 Sherbime telefonike 1005131 D.Sh.P.A. 2024 - shpenzime telefoni, fature nr 1041076 dt 04.10.2024
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ONE ALBANIA Tirane 1,920 2024-10-24 2024-10-25 16810171262024 Sherbime telefonike 1017126 AKSHE 2024 Telefon Ft 1014672 dt 3.10.2024
    Shk. Prof "Stiliano Bandilli" Berat (0202) ONE ALBANIA Berat 47 2024-10-24 2024-10-25 16810121392024 Sherbime telefonike 1012139 shkolla  stiliano bandilli berat  pagese fatura 998336/2024 date 03.10.2024 kontrata 110000061015 telefon
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 15,120 2024-10-24 2024-10-25 28510170872024 Sherbime telefonike 1017087% reparti 6002,2024 -tel ft 996011 dt 1.10.2024
    Shk. Prof "Stiliano Bandilli" Berat (0202) ONE ALBANIA Berat 47 2024-10-24 2024-10-25 16910121392024 Sherbime telefonike 1012139 shkolla  stiliano bandilli berat  pagese fatura998331/2024 date 03.10.2024 kontrata 110000058137 telefon
    Bashkia Mat (0625) ONE ALBANIA Mat 24,240 2024-10-24 2024-10-25 100721320012024 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera,komisioni i sherbimit SMS per parking automjetesh.Marveshja Nr.5199 Prot.Dt.26.11.2021.Urdher Tit.Nr.353 Dt.03.06.2024.Fat.Tat.Nr.1102390/2024 Dt.22.10.2024 muaji Shtator 2024.
    Gjykata e rrethit TIrane (3535) ONE ALBANIA Tirane 1,712 2024-10-24 2024-10-25 48210290112024 Sherbime telefonike 1029011 Gjykata Shk. Pare TR - lik tel fiks Shtator 2024, fat nr 429158331 dt 30.09.2024
    Bashkia Mat (0625) ONE ALBANIA Mat 21,708 2024-10-24 2024-10-25 100621320012024 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera,komisioni i sherbimit SMS per parking automjetesh.Marveshja Nr.5199 Prot.Dt.26.11.2021.Urdher Tit.Nr.353 Dt.03.06.2024.Fat.Tat.Nr.1102389/2024 Dt.22.10.2024 muaji Gusht 2024.
    Dega e Thesarit Mat (0625) ONE ALBANIA Mat 1,900 2024-10-24 2024-10-25 7710100252024 Sherbime telefonike Dega e Thesarit Mat (1010025) Lik. Sherbime telefonike,internet muaji Shtator 2024 sipas Fat.Tat.e Fisk.Nr.1066806/2024 Dt.04.10.2024.
    Drejtoria Vendore e Policise Tirane (3535) ONE ALBANIA Tirane 3,000 2024-10-23 2024-10-24 43110160202024 Sherbime telefonike 1016020 Drejtoria Vendore e Policise, lik shp interneti shtator 2024, fat 998007/2024 dt 3.10.2024
    Qendra Ekonomike Arsimit (0217) ONE ALBANIA Kuçove 7,320 2024-10-23 2024-10-24 42021240092024 Sherbime telefonike 2124009 shpenzime telefoni   shtator  fat.1047164/1086547/1006879 dt.04.10.2024 prapavija e arsimit kucove
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ONE ALBANIA Tirane 300 2024-10-23 2024-10-24 19610061562024 Sherbime telefonike 1006156 Sherb Gjeol Shqiptar 2024, lik  ft tel nr 4176887 dt 01.10.2024
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) ONE ALBANIA Tirane 5,762 2024-10-23 2024-10-24 26610110532024 Sherbime telefonike 1011053 ASCAL 2024, lik telefoni, Fat. 1080932/2024 dt.04.10.2024
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 3,960 2024-10-23 2024-10-24 37510140482024 Sherbime telefonike 1014048 Drejt Pergjth Burgjeve 2024, lik telefoni, ft nr 3594036 dt 1.9.2024 ft nr 4185358 dt 1.10.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 52,356 2024-10-23 2024-10-24 18810131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim Telefonik SHTATOR 2024,  Kontrata vazhdim nr 662/12 DT 30.01.2024 , Fat 996764/2024 dt 02.10.2024 Pv dorz 02.10.2024
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 2,481 2024-10-23 2024-10-24 29110630032024 Sherbime telefonike 1063003 Kol. i Posac. i Apel - likujdim telefoni fiks shtator 2024, fature nr 1045183 dt 04.10.2024,