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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ONE ALBANIA Durres 800 2024-06-12 2024-06-13 7310160862024 Sherbime telefonike 1016086/ SHTEPIA E PUSHIMIT/PAGESE FATURE 1824565 TELEFON
    Aparati Drejt.Pergj.Doganave (3535) ONE ALBANIA Tirane 27,172 2024-06-12 2024-06-13 33610100772024 Sherbime telefonike 1010077-Dr.Pergj.Doganave,2024 lik  telef  649629/2024 dt 4.6.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 1,764 2024-06-12 2024-06-13 9810131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim telefonike linja e gjelber Maj 2024, Fat 643959/2024 dt 04.06.2024
    Shtepia e Femijeve Shkollor Sarande (3731) ONE ALBANIA Sarande 1,700 2024-06-12 2024-06-13 6721380102024 Sherbime telefonike Lik internet maj 2024 SHFSHVP Sr
    Dogana Durres (0707) ONE ALBANIA Durres 4,400 2024-06-12 2024-06-13 8110100812024 Sherbime telefonike TELEFON FAT 668505 DT 05.06.2024 /1010081 / DOGANA / TDO 0707
    Sp. Kruje (0716) ONE ALBANIA Kruje 5,840 2024-06-12 2024-06-13 18310130732024 Sherbime telefonike 2024-Drejtoria e Sherbimit Spitalor Kruje Shpenzime telefoni maj 2024 lik fat nr 660601/2024 dt 04.06.2024
    Gjykata Kushtetuese (3535) ONE ALBANIA Tirane 48,422 2024-06-12 2024-06-13 15710300012024 Sherbime telefonike 1030001, GJK -lik telf  maj 24 , ft nr.655619 dt 4.6.24
    Drejtoria Vendore e Policise Shkoder (3333) ONE ALBANIA Shkoder 12,550 2024-06-12 2024-06-13 18110160212024 Sherbime telefonike Drejtoria Vendore e Policise Shkoder, shp telefoni fiks permbledhese nr 6 dt 12.06.2024
    Drejtoria E Konvikteve (3535) ONE ALBANIA Tirane 17,700 2024-06-11 2024-06-12 9721011132024 Sherbime telefonike 2101113-DKSHM 2024-lik tel ft 649635 dt 4.6.2024
    Burgu 325 Tirane (3535) ONE ALBANIA Tirane 2,100 2024-06-11 2024-06-12 7610140112024 Sherbime telefonike 1014011   IEVP  Ali Demi, lik telefoni, ft nr 2427594 dt 1.6.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) ONE ALBANIA Tirane 16,414 2024-06-11 2024-06-12 22610170902024 Sherbime telefonike 1017090 reparti 6620 , Likujdim shpenz telefonike Maj 2024 Ft 2586565 dt 3.6.2024
    Spitali Distrofik (3535) ONE ALBANIA Tirane 9,709 2024-06-11 2024-06-12 9310130542024 Sherbime telefonike 1013054,QKTRF- Likujdim Telefon MAJ 2024, FT nr.647541/2024 dt 04.06.2024
    Bashkia Gjirokaster (1111) ONE ALBANIA Gjirokaster 16,272 2024-06-11 2024-06-12 34821150012024 Sherbime telefonike 2115001,Bashkia Gjirokaster. Sherbim Telefon tabela permbledhese nr.5 dt 05.06.2024.
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ONE ALBANIA Tirane 17,280 2024-06-11 2024-06-12 38610150012024 Sherbime telefonike 1015001-Ministria e Jashtme -Tel prill 2024 Ft 554457 dt 5.5.2024
    Biblioteka kombetare (3535) ONE ALBANIA Tirane 2,000 2024-06-11 2024-06-12 14110120252024 Kompensime speciale te tjera 1012025 Biblioteka,rimburs  telefon maj, fat 25835262024 dt 03.06.2024, kontr nr 947 dt 11.12.2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) ONE ALBANIA Tirane 4,319 2024-06-11 2024-06-12 13510131352024 Sherbime telefonike 1013135 Sht. Femij Zyber Hallulli 2024- Likujdim Telefon , FT nr.652818/2024 dt 04.06.2024
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) ONE ALBANIA Tirane 3,840 2024-06-11 2024-06-12 5110061612024 Sherbime telefonike 1006161 AQTN 2024, lik ft cel nr 635968/2024 dt 04.06.2024, kod kl 3100017238351
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ONE ALBANIA Tirane 18,083 2024-06-11 2024-06-12 11910100972024 Sherbime telefonike 1010097 Agjencia e Inteligjences Financiare, lik. shpenz telefoni fikse fat. nr. 652706/2024, dt. 04.06.2024
    Zyra Arsimore Peqin (0827) ONE ALBANIA Peqin 4,400 2024-06-11 2024-06-12 10010111022024 Sherbime telefonike 1011102 Zyra Vendore Peqin Likujduar shpenzime Telefonike Muaji Maj 2024 ,Fature Nr.658099 date 04.06.2024
    Reparti i NSH Tirane (3535) ONE ALBANIA Tirane 1,900 2024-06-11 2024-06-12 10510160122024 Sherbime telefonike 1016012 FNSH,  pagese telefon maj 2024, kontrata nr. 310001714016, fat nr.658030/2024 dt 4.6.2024