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
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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 439,315,262.00 12,706 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE ALBANIA Tirane 19,680 2024-10-25 2024-11-01 76710100012024 Sherbime telefonike Min.Fin.Shpenz per tel ,muaji Shtator 2024,Ft. nr.1094307/2024, dt.04.10.2024 kont.dt.12.12.2003, dt.08.01.2004, dt.23.04.2009, dt.24.08.2010, dt. 19.05.2011, dt.24.09.2012, vazhdim
    Bashkia Ballsh (0924) ONE ALBANIA Mallakaster 59,500 2024-10-30 2024-10-31 117721310012024 Materiale per funksionimin e pajisjeve te zyres Bashkia Mallakaster 2131001,Internet Shtator 2024,UKB nr 15 dt 22.07.24,ftes of 3581/4 dt 25.07.24,PV 3581/5 dt24.07.24,njo fit 25.07.24,kontrat 3581/6 dt 29.07.24,fatur nr 996113/2024 dt 01.10.24
    Bashkia Ballsh (0924) ONE ALBANIA Mallakaster 51,700 2024-10-30 2024-10-31 117621310012024 Materiale per funksionimin e pajisjeve te zyres Bashkia Mallakaster 2131001,Internet Gusht 2024,UKB nr 15 dt 22.07.24,ftes of 3581/4 dt 25.07.24,PV 3581/5 dt24.07.24,njo fit 25.07.24,kontrat 3581/6 dt 29.07.24,fatur nr 888310/2024 dt 01.09.24
    Reparti Ushtarak Nr.3001 Tirane (3535) ONE ALBANIA Tirane 118,390 2024-10-30 2024-10-31 47610170372024 Sherbime telefonike 1017037 Reparti 3001  2024  tel permbledhese ft 9. shtator 2024
    Bashkia Ballsh (0924) ONE ALBANIA Mallakaster 5,003 2024-10-30 2024-10-31 117521310012024 Materiale per funksionimin e pajisjeve te zyres Bashkia Mallakaster 2131001,Internet Gusht 2024,UKB nr 15 dt 22.07.24,ftes of 3581/4 dt 25.07.24,PV 3581/5 dt24.07.24,njo fit 25.07.24,kontrat 3581/6 dt 29.07.24,fatur nr 888224/2024 dt 01.09.24
    Dega e Thesarit Devoll (1505) ONE ALBANIA Devoll 1,920 2024-10-30 2024-10-31 7010100042024 Sherbime telefonike THESARI DEVOLL PER ONE ALBANIA  FAT 1085198 DT 4.10.2024 OPERATORI nb801pb127
    Drejtoria Arsimore Diber (0606) ONE ALBANIA Diber 2,200 2024-10-30 2024-10-31 29110110062024 Sherbime telefonike 2024, ZVA Diber, 1011006, fature telefoni, fature nr1062694, dt04.10.2024
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 6,200 2024-10-30 2024-10-31 16610100472024 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE / TELEFON FATURE NR 4341127 DT 01.10.2024
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 152,398 2024-10-23 2024-10-31 45210030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.aparati.shtator 2024. Fature elektronike nr.4219366/2024 dt.30.09.2024. Numri i klientit 546022.
    Bashkia Pogradec (1529) ONE ALBANIA Pogradec 17,100 2024-10-30 2024-10-31 65421360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon sherbim interneti shtator 2024,fature nr.1074297 dt.04.10.2024
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ONE ALBANIA Fier 2,040 2024-10-30 2024-10-31 18910141052024 Sherbime telefonike IEVP(Burgu) Fier 1014105  telefoni Shtator 2024 fat.4203048
    Muzeu Kombëtar "Gjethi" (3535) ONE ALBANIA Tirane 3,400 2024-10-30 2024-10-31 11510120982024 Sherbime telefonike MuzeuKomb iPergj Shtepi me Gjethe1012098- Shpenzime interneti,fat nr 1004850 date 03.10..2024
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 46,142 2024-10-30 2024-10-31 195510110402024 Paga neto për punonjesit e miratuar në organikë 1011040 UPT REKT- lik telef shtator 2024,  VKM nr 855 dt 4.11.2020, ft nr 4350278 dt 1.10.2024,
    Drejtoria Vendore e Policise Gjirokaster (1111) ONE ALBANIA Gjirokaster 42,578 2024-10-30 2024-10-31 30110160282024 Sherbime telefonike 1016028 Drejtoria Vendore e Policise GJ. Telefon, Listepermbledhese faturash dt 22.10.2024.
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 4,800 2024-10-23 2024-10-31 44610030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime telefon linja LD shtator 2024.Fature nr.995860/2024 dt.1.10.2024.
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 2,000 2024-10-29 2024-10-30 16710160592024 Sherbime telefonike 1016059 Prefektura Berat paguar fatura nr.1065820/2024, dt.04.10.2024, shpenzime telefoni shtator 2004
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 3,520 2024-10-29 2024-10-30 16510160592024 Sherbime telefonike 1016059 Prefektura Berat  pagese fatura nr.1070153/2024  date 04.10.2024 telefon dhe internet shtator 2024
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 72,000 2024-10-29 2024-10-30 32610170882024 Sherbime telefonike 1017088% reparti 6640, 2024 sherbim, kontrate nr 612/1 dt 26.7.2024 ft 995296 dt 27.9.2024
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 2,000 2024-10-29 2024-10-30 16610160592024 Sherbime telefonike 1016059 Prefektura Berat paguar fatura nr.1086628/2024, dt.04.10.2024, shpenzime telefoni shtator 2004
    Bashkia Tirana (3535) ONE ALBANIA Tirane 148,745 2024-10-25 2024-10-30 511121010012024 Sherbime telefonike 2101001 Bashkia Tirane Shpenz telefonike aparati, arsimi Shtator 2024 Permbledhese date 18.10.2024 Faturat telefonike Shtator 2024