Treasury Transactions 2019-2024

Treasury Branch:

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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
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 2,000 2024-06-13 2024-06-14 9610160592024 Sherbime telefonike 1016059 Prefektura Berat paguar klienti nr.35531222308, fatura nr.640844/2024, dt.04.06.2024, shpenzime telefoni maj 2004
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 2,000 2024-06-13 2024-06-14 9510160592024 Sherbime telefonike 1016059 Prefektura Berat paguar klienti nr.310001905766, fatura nr.656505/2024, dt.04.06.2024, shpenzime telefoni maj 2004
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ONE ALBANIA Tirane 1,300 2024-06-13 2024-06-14 17110171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 Tel Maj 2024 Ft 575798 dt 3.6.2024
    Kuvendi Popullor (3535) ONE ALBANIA Tirane 97,792 2024-06-13 2024-06-14 46910020012024 Sherbime telefonike 1002001-Kuvendi, shp tel maj 24, fat 647590/2024 dt 4.6.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 3,840 2024-06-13 2024-06-14 16810051182024 Sherbime telefonike 1005118 A.K.U 2024 - likujdim telefoni fiks maj 2024, fature nr 660488/2024 dt 04.06.2024
    Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Berat 5,500 2024-06-13 2024-06-14 6310131242024 Sherbime telefonike 1013124 zyra e sherbimit social pagese kontrate 310001905180, fatura nr.640853/2024, dt.04.06.2024, shpenzim interneti/telefon maj 2024
    Bordi i Kullimit Korce (1515) ONE ALBANIA Korçe 12,699 2024-06-13 2024-06-14 10610050722024 Sherbime telefonike 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE TELEFON MAJ 2024, KOD KLIENTI 310001807690 , 310001980918 , 310001867043 , 310001862476,  FAT.NR.633469 , 655541 , 649532 , 656527  DT.03.06.2024
    Dega e Thesarit Korce (1515) ONE ALBANIA Korçe 1,920 2024-06-13 2024-06-14 4110100152024 Sherbime telefonike 1010015-DEGA E THESARIT KORCE, TELEFON MAJ 2024, NR. KLIENTI 310001770099, FATURA NR.658096/2024 DT 04.06.2024
    Keshilli Kombetar i Kontabilitetit (3535) ONE ALBANIA Tirane 3,840 2024-06-13 2024-06-14 5610820012024 Sherbime telefonike 1082001 Kesh Komb Kont 2024 , lik  ft tel nr 665348/2024 dt 04.06.2024, nr kl 310001729004
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ONE ALBANIA Tirane 1,700 2024-06-13 2024-06-14 10810870272024 Sherbime telefonike 1087027,AKCESK-lik telf, ft nr.645381 dt 4.6.24
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ONE ALBANIA Kruje 5,700 2024-06-13 2024-06-14 4810120162024 Sherbime telefonike 2024-Qendra Muzeore Krujë Muzeu Kombetar Skenderbeu Muzeu Kombetar Etnografik Sherbim Telefonik Maj 2024 lik fat nr 660579 dt 04.06.2024
    Burgu Fushe-Kruje (0716) ONE ALBANIA Kruje 1,410 2024-06-13 2024-06-14 10010140502024 Sherbime telefonike 2024.I.E.V.P. Fushe Kruje Shpenzime telefoni salla operative muaji Maj 2024 urdh i D.P.B nr 134 dt 07.01.2022 fat nr 2437923 dt 01.06.2024 kodi i AB 55745334
    Prefektura e qarkut Vlore (3737) ONE ALBANIA Vlore 5,519 2024-06-13 2024-06-14 15610160742024 Sherbime telefonike 1016074 PREFEKTURA TELEFON INTERNET FAT NR 665141 DT 04.06.2024 URDHER LIK NR 80 DT 12.06.2024
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ONE ALBANIA Kruje 20,760 2024-06-13 2024-06-14 4710120162024 Sherbime telefonike 2024-Qendra Muzeore Krujë Muzeu Kombetar Skenderbeu Muzeu Kombetar Etnografik Sherbim interneti Maj 2024 lik fat nr 561699 lik fat nr 561516 dt 01.06.2024
    Admin Qendrore e ISHP (3535) ONE ALBANIA Tirane 1,920 2024-06-13 2024-06-14 20010121132024 Sherbime telefonike 1012113 Ad Qend ISHP,lik telefon fat 271533 dt 4.3.2024
    Qendra Ekonomike Arsimit (0217) ONE ALBANIA Kuçove 7,320 2024-06-12 2024-06-13 26121240092024 Sherbime telefonike 2124009 telefon maj fat 563415/585697/656469 dt 03.06.2024 qendra ekonomike arsimit kucove
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) ONE ALBANIA Skrapar 1,900 2024-06-12 2024-06-13 4721390112024 Sherbime telefonike 2139011 Sherbim Telefonik Maj 2024 Fatur nr 585774 dt 03 06 2024 Ndermarja e Sherbimit Pyjor Skrapar
    Spitali Psikiatrik Elbasan (0808) ONE ALBANIA Elbasan 1,927 2024-06-12 2024-06-13 12610130592024 Sherbime telefonike 1013059 Sp Psikiatrik Elbasan - Paguar Sherbim Telefonik per Muajin Maj 2024, Fature nr 658046 dt 04.06.2024
    Gjykata e Apelit te Krimeve Tirane (3535) ONE ALBANIA Tirane 5,760 2024-06-12 2024-06-13 12810290102024 Sherbime telefonike 1029010 Gjyk. Ap.Krim.Rend. 2024 -  lik tel fiks, fature nr.647599/2024 dt 04.06.2024
    Dega e Kujdesit Paresor Elbasan (0808) ONE ALBANIA Elbasan 1,920 2024-06-12 2024-06-13 10710130062024 Sherbime telefonike 2024Njesia Vendore e Kujd Shendetsor telefon fature nr660445/2024 dt.03.05.2024