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.
    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
    Drejtori Rajonale AKPA Elbasan (0808) ONE ALBANIA Elbasan 1,920 2024-06-11 2024-06-12 19310121182024 Sherbime telefonike 1012118 Drejtoria Rajonale AKPA Elbasan,Sherbime telefonike Maj 2024,Fature nr. 662989/2024 dt.04.06.2024
    Prokuroria e rrethit Elbasan (0808) ONE ALBANIA Elbasan 2,400 2024-06-11 2024-06-12 14510280072024 Sherbime telefonike 1028007 Prokuroria  Elbasan,Telefoni Maj 2024,Fature nr.660479/2024 dt.04.06.2024
    Dogana Lezhe (2020) ONE ALBANIA Lezhe 2,900 2024-06-11 2024-06-12 8010100952024 Sherbime telefonike DOGANA LEZHE LIK FAT.616112 DT.03.06.2024 SHERBIM TELEFONIK
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 64,543 2024-06-11 2024-06-12 31921390012024 Sherbime telefonike 2139001 Pagese sherbim interneti  Maj 2024 bashkelidhur Urdheri i kryerjes se pageses nr 258 dt 07.06.2024 , ft nr 561690 dt.01.06.2024 ub nr.1 dt.06.03.2024 ,kontrate  nr.07 dt.19.02.2024 ,up nr 60 dt.15.02.2024.
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) ONE ALBANIA Elbasan 1,400 2024-06-11 2024-06-12 4821090202024 Sherbime telefonike 2109020 Agjencia e kultures dhe Turizmit - Paguar shpenzime telefoni per Muajin Maj fature nr 586172 dt 03.06.2024
    Dega e Thesarit Skrapar (0232) ONE ALBANIA Skrapar 1,920 2024-06-11 2024-06-12 3710100322024 Sherbime telefonike 1010032  Telefon Maj 2024 Nr i Klientit 310001856091 Fatur Nr 640841 dt 04 06 2024 Dega e Thesarit Skrapar
    Qarku Fier (0909) ONE ALBANIA Fier 2,400 2024-06-11 2024-06-12 12720490012024 Sherbime telefonike Qarku Fier  2049001 telefon kontr. fat.2581826
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ONE ALBANIA Tirane 120,942 2024-06-11 2024-06-12 38710150012024 Sherbime telefonike 1015001-Ministria e Jashtme -Tel prill 2024 Ft 485464 dt 3.5.2024
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 5,552 2024-06-11 2024-06-12 20710130762024 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.590596,642099,642100,655459 DATE 03.06.2024 TELEFON MUAJI MAJ 2024.
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 31,020 2024-06-11 2024-06-12 31821390012024 Sherbime telefonike 2139001 Pagese sherbim telefoni Maj 2024 bashkelidhur Urdheri i kryerjes se pageses nr 258 dt 07.06.2024 ,permbledhesja e faturave Maj 2024
    Teatri Kombetar (3535) ONE ALBANIA Tirane 3,840 2024-06-11 2024-06-12 14610120222024 Sherbime telefonike 1012022 Teatri Kombetar 2024, pagese telefon maj  2024,  fat 652812/2024 dt 04.06.2024
    Shtëp.Moshuarve Tiranë (3535) ONE ALBANIA Tirane 1,920 2024-06-10 2024-06-11 9710131382024 Sherbime telefonike 1013138 Shtepia Moshuarve, Likujdim Tel MAJ 2024,FT 578292/2024 dt 03.06.2024, kontr nr 310000010699
    Klubi Futbollit Teuta (0707) ONE ALBANIA Durres 4,920 2024-06-10 2024-06-11 7621070102024 Sherbime telefonike 2107010/KLUBI I FUTBOLLIT TEUTA/TELEFON FAT.NR 666174/2024 DT.04.06.2024
    Drejtoria e shendetit publik Kucove (0217) ONE ALBANIA Kuçove 4,700 2024-06-10 2024-06-11 5510130332024 Sherbime telefonike 1013033 shpenz telefon fat 656531/656484 dt 04.06.2024 shendeti publik kucove
    Bashkia Durres (0707) ONE ALBANIA Durres 56,686 2024-06-07 2024-06-11 52021070012024 Sherbime telefonike 2107001/Bashkia Durres Pagse Fature Maj One Albania
    Komisioni Qendror i Zgjedhjeve (3535) ONE ALBANIA Tirane 261,931 2024-06-07 2024-06-11 22510730012024 Te tjera materiale dhe sherbime speciale 1073001 Komisjoni Qendror i Zgjedhjeve Shpenzime hostimi Konrate ne vazhdim 4207/14 dt. 20.03.2023 Pv md dt.04.06.2024 Ft 451459/2024 dt  30.04.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) ONE ALBANIA Kukes 1,920 2024-06-10 2024-06-11 9910161032024 Sherbime telefonike 1016103- Dr Kufiri dhe Migracionit sherbim telefonik ft n.647483/2024 dt.04.06.2024 maj 2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ONE ALBANIA Tirane 16,462 2024-06-10 2024-06-11 11910760012024 Sherbime telefonike 1076001 ILDKPI 2024, lik telefoni, ft nr 655624/2024 dt 4.6.2024
    Admin Qendrore e ISHP (3535) ONE ALBANIA Tirane 1,265 2024-06-10 2024-06-11 17710121132024 Sherbime telefonike 1012113 Ad Qend ISHP,lik telefon fat 665362 dt 04.06.2024
    Komisioni i Prokurimit Publik (3535) ONE ALBANIA Tirane 1,095 2024-06-10 2024-06-11 35410900012024 Sherbime telefonike 1090001 Kom Prok Publik 2024, likujdim sherbim telefonik maj 2024, fature nr 649427 dt 04.06.2024