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
    Biblioteka kombetare (3535) ONE ALBANIA Tirane 11,520 2024-06-11 2024-06-12 1360120252024 Sherbime telefonike 1012025 Biblioteka,lik telefon maj 2024, fat nr 665373/2024 dt 04.06.2024
    Drejtoria Vendore e Policise Vlore (3737) ONE ALBANIA Vlore 26,400 2024-06-11 2024-06-12 16510160222024 Sherbime telefonike 3737 DREJTORIA E POLICISE 1016022 SHERBIME TELEFONIKE MAJ 2024 FAT 647647 DT 4.6.2024
    Instituti i Riedukimit te te Miturve Kavaje (3513) ONE ALBANIA Kavaje 1,901 2024-06-11 2024-06-12 10910140992024 Sherbime telefonike INSTITUTI I TE MITURVE KAVAJE PAGESE FATURE NR 2368677 DT 01.06.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ONE ALBANIA Tirane 4,445 2024-06-11 2024-06-12 21410630012024 Sherbime telefonike 1063001,ILD, shpz telefonike maj 2024, kontrate nr 2016/2 dt 16.09.2020, fature nr 623868 dt 03.06.2024
    Drejtoria e shendetit publik Bulqize (0603) ONE ALBANIA Bulqize 3,000 2024-06-11 2024-06-12 4710130252024 Sherbime telefonike NJ.V.K.SH. Bulqize (1013025) likujdim fature Telekomi nr.654136/2024 date 04.06.2024 per muajin maj 2024
    Bashkia Maliq (1515) ONE ALBANIA Korçe 7,800 2024-06-11 2024-06-12 31621680012024 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI CELULAR MUAJI MAJ 2024 ,URDHER NR 300 DT 09.06.2023 FAT.NR 2458496/2024 DT 01.06.2024
    Qendra polivalente Sarande (3731) ONE ALBANIA Sarande 1,300 2024-06-11 2024-06-12 7321380092024 Sherbime telefonike Likujdojme telefon  maj  2024 QENDRA POLIVALENTE
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ONE ALBANIA Tirane 1,920 2024-06-11 2024-06-12 14010051312024 Sherbime telefonike 1005131 D.Sh.P.A. 2024 - shpenzime telefoni, fature nr 589651 dt 03.06.2024
    Dogana Sarande (3731) ONE ALBANIA Sarande 1,400 2024-06-11 2024-06-12 8310100912024 Sherbime telefonike Lik fat nr 569604 dat 03.06.2024,per Doganen Sr 2024
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,920 2024-06-11 2024-06-12 31721680012024 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI  MUAJI MAJ 2024 ,URDHER NR 455 DT 15.11.2019 FAT.NR 626041/2024 DT 03.06.2024
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONE ALBANIA Tirane 2,454 2024-06-11 2024-06-12 8810890012024 Sherbime telefonike KMDIM1089001  sh telef   ft 655673/2024 dt 4.6.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) ONE ALBANIA Kukes 3,000 2024-06-10 2024-06-12 9810161032024 Sherbime telefonike 1016103- Dr Kufiri dhe Migracionit sherbim telefonik ft n.61603 Dt 03.06.2024 muaji Maj 2024
    ISHSH Rajonal Kukes (1818) ONE ALBANIA Kukes 1,900 2024-06-11 2024-06-12 5710131132024 Sherbime telefonike ISHSH Kukes likijdim telefoni fat nr 563959/2024 dt 03.06.2024
    Bashkia Cerrik (0808) ONE ALBANIA Elbasan 67,371 2024-06-11 2024-06-12 27821100012024 Sherbime telefonike 2024Bashkia Cerrik 2110001 shpenzime telefoni urdher110 dt.11.06.2024 kontrat dt.29.02.2024 permbledhse
    Bashkia Kamez (3535) ONE ALBANIA Tirane 10,194 2024-06-11 2024-06-12 73821660012024 Sherbime telefonike Bashkia Kamez 2166001 2024  602- shpenzim telefoni ft nr 660441   dt 04.06.2024
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 570,000 2024-06-11 2024-06-12 23010280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme -  Shp interneti maJ 2024, kontr.vazhd nr 1242/5 dt 29.12.2023, fat nr 561830 dt 01.06.24, pv dt 03.06.24
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 2,000 2024-06-11 2024-06-12 14710160702024 Sherbime telefonike PREFEKTURA LEZHE LIK FAT.662946 DT.04.06.2024 PER CLIENT 310001900176 PER N/PREKT MIRDITE
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 1,920 2024-06-11 2024-06-12 14510160702024 Sherbime telefonike PREFEKTURA LEZHE LIK FAT.660484 DT.04.06.2024 PER CLIENT 310001914232
    Drejtoria Rajonale AKU Lezhe (2020) ONE ALBANIA Lezhe 1,920 2024-06-11 2024-06-12 5610051272024 Sherbime telefonike AKU DREJTORIA LEZHE PAG FAT NR 650876 DT 04.06.2024  PER KLIENTIN 310001939995
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 1,900 2024-06-11 2024-06-12 14610160702024 Sherbime telefonike PREFEKTURA LEZHE LIK FAT.577581 DT.03.06.2024 PER CLIENT 11000162756 KURBIN