Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
    Dega e Thesarit Puke (3330) ONE ALBANIA Puke 3,820 2024-06-07 2024-06-10 5310100302024 Sherbime telefonike Dega e Thesarit Puke kodi 1010030 SHPENZIME TELEFONI DHE INTERNETI MUAJ MAJ 2024 FATURE ELEKTRONIKE NR 647583 DT 04.06.2024
    Ndermarrja e Sherbimeve Publike (3731) ONE ALBANIA Sarande 1,900 2024-06-07 2024-06-10 6521380112024 Sherbime telefonike Lik fat nr 669063 dat 06.06.2024 per NDSHP Sr 2024
    Q.Form. Profes. Elbasan (0808) ONE ALBANIA Elbasan 1,920 2024-06-07 2024-06-10 8410121312024 Sherbime telefonike 2024 Qendra e Form Profesional Elbasan telefon fature nr.662981/2024 dt.04.06.2024
    Presidenca (3535) ONE ALBANIA Tirane 33,880 2024-06-07 2024-06-10 26010010012024 Sherbime telefonike 1001001 Presidenca - lik ft tel nr 2344839/2024 dt 01.06.2024
    Drejtoria Arsimore Elbasan (0808) ONE ALBANIA Elbasan 3,220 2024-06-07 2024-06-10 20310110082024 Sherbime telefonike 1011008 Zyra Arsimore Elbasan Shpenzime interneti Maj 2024 fat nr.658101/2024 dt 04.06.2024
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 6,100 2024-06-07 2024-06-10 7910160712024 Sherbime telefonike 1016071 Prefektura Qarkut Shkoder, shpenzime telefonie, fat nr 658041/2024 dt 04.06.2024, kontrata 310001824149
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) ONE ALBANIA Tirane 1,920 2024-06-07 2024-06-10 13710121062024 Sherbime telefonike 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 -shpenz telefonie maj 2024, fat nr 561451/2024 dt 01.06.2024
    Gjykata e larte (3535) ONE ALBANIA Tirane 4,000 2024-06-07 2024-06-10 19910290412024 Sherbime telefonike 1029041-Gjykata e Larte 2024- lik shpnz tel fiks, kontr nr 310001733967 dt 31.05.2023, fature 655687/2024 dt 04.06.2024
    Aparati i Akademise (3535) ONE ALBANIA Tirane 19,580 2024-06-07 2024-06-10 26410220012024 Sherbime telefonike 1022001 Akad Shkencave ,lik  telefon fat 649561 dt 4.06.2024,klienti 3100001696708
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) ONE ALBANIA Tirane 2,000 2024-06-07 2024-06-10 8410131062024 Sherbime telefonike 1013106 In Sht Qendror, Likujdim Telefon Prill 2024, FT nr.456753 dt 09.04.2024
    Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Tirane 24,600 2024-06-06 2024-06-10 18110171222024 Sherbime telefonike 1017122 reparti 6670, 2024 Tel Maj 2024 Ft 2491579 dt 1.6.2024
    Qendra Kombetare e veprimtarive Folklorike (3535) ONE ALBANIA Tirane 1,920 2024-06-07 2024-06-10 6610120122024 Sherbime telefonike QKVT 1012012 - shpenz telefoni,  fat nr 635960/2024 dt 04.06.2024, kont nr 310001734107
    Presidenca (3535) ONE ALBANIA Tirane 49,700 2024-06-07 2024-06-10 27010010012024 Sherbime telefonike 1001001 Presidenca - lik ft  tel permbl muaji maj 2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ONE ALBANIA Tirane 80,640 2024-06-06 2024-06-10 33010110012024 Sherbime telefonike MAS, Shpenz tel fiks M/maj 2024, lik fat nr 649452/2024, nr klienti 310001697515
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE ALBANIA Tirane 2,200 2024-06-07 2024-06-10 11710870132024 Sherbime telefonike 1087013,ASIG-lik telf maj 24 , ft nr.609835 dt 3.6.24
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 302,040 2024-06-07 2024-06-10 11210630022024 Sherbime telefonike 1063002 KPK - likujdim sherbim celular maj 2024, kontrate nr 4854/1 dt 29.12.2023, fature nr 2489450 dt 01.06.2024, urdher nr 15 dt 17.01.2024
    Nd-ja Tregut Lire (3535) ONE ALBANIA Tirane 200 2024-06-07 2024-06-10 13921010492024 Sherbime telefonike 2101049-DPTTV 2024-lik tel ft 2438676 dt 1.6.2024
    Paraburgimi Vlore (3737) ONE ALBANIA Vlore 2,369 2024-06-07 2024-06-10 15510140572024 Sherbime telefonike 337 PARABURGIMI 1014057 TELEFON MAJ 2024 FAT 2444326 DT 01.06.2024
    Drejtoria Arsimore Berat (0202) ONE ALBANIA Berat 3,000 2024-06-06 2024-06-10 17310110022024 Sherbime telefonike 1011002 Zyra vendore arsimore berat fature telefoni nr 656506 dt 04.06.2024 klienti 310001912341
    Gjykata e rrethit Berat (0202) ONE ALBANIA Berat 5,922 2024-06-07 2024-06-10 12110290122024 Sherbime telefonike 1029012 gjykata berat pagese fatura 640835/2024 dt 04.06.2024  abonenti 310001848724  telefon