Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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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  • 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
    Drejtoria e shendetit publik Delvine (3704) ONE ALBANIA Delvine 2,500 2024-06-07 2024-06-10 7010130262024 Sherbime telefonike lik telefon maj  24 DSHP Delvine
    Drejtoria e shendetit publik Delvine (3704) ONE ALBANIA Delvine 484 2024-06-07 2024-06-10 7310130262024 Sherbime telefonike lik telefon maj  24 DSHP Delvine
    Drejtoria e shendetit publik Delvine (3704) ONE ALBANIA Delvine 1,600 2024-06-07 2024-06-10 7110130262024 Sherbime telefonike lik telefon maj  24 DSHP Delvine
    Drejtoria e shendetit publik Delvine (3704) ONE ALBANIA Delvine 1,300 2024-06-07 2024-06-10 7210130262024 Sherbime telefonike lik telefon maj  24 DSHP Delvine
    Agjensia e Prokurimit Publik (3535) ONE ALBANIA Tirane 5,760 2024-06-07 2024-06-10 7910870012024 Sherbime telefonike 1087001,APP- lik telf maj 24 , ft nr.631713 dt 3.6.24
    Dogana Kapshtice (1505) ONE ALBANIA Devoll 9,960 2024-06-07 2024-06-10 6610100852024 Sherbime telefonike DOGANA KAPSHTICE PER ONE ALBANIA PER SHERBIM INTERNETI FAT NR 561888/2024 DT 01.06.2024 KONTRATA NR2353/2 DATE 08.01.2024 URDHER PROKURIMI NR 29 DATE 27.12.2023
    Dogana Kapshtice (1505) ONE ALBANIA Devoll 1,300 2024-06-07 2024-06-10 6710100852024 Sherbime telefonike DOGANA KAPSHTICE PER SHERBIME TELEFONIKE MAJ 2024 PER ONE ALBANIA FAT NR 649603/2024 DT 04.06.2024
    Burgu Lezhe (2020) ONE ALBANIA Lezhe 2,100 2024-06-07 2024-06-10 14610140082024 Sherbime telefonike BURGU LEZHE LIK FAT.2436673 DT.01.06.2024,
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 1,920 2024-06-07 2024-06-10 11410630022024 Sherbime telefonike 1063002 KPK - likujdim sherbim telefonik maj 2024, kontrate dt 02.02.2018, fature nr 582241 dt 03.06.2024
    Dega e Instat rrethi Diber (0606) ONE ALBANIA Diber 2,052 2024-06-07 2024-06-10 5810500072024 Sherbime telefonike 2024, Statistika, 1050007, telefon, fature nr624485, dt03.06.2024
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 25,800 2024-06-07 2024-06-10 32110130212024 Sherbime telefonike SPITALI LEZHE PAG FAT NR 665412 DT 04.06.2024,FAT NR 625821 DT 03.06.2024,KONTRATE  DT 11.04.2022 TELEFON&INTERNET
    Qendra Kombetare e veprimtarive Folklorike (3535) ONE ALBANIA Tirane 1,920 2024-06-07 2024-06-10 6710120122024 Sherbime telefonike QKVT 1012012 - shpenz telefoni,  fat nr 631759/2024 dt 03.06.2024, kont nr 310001734107
    Dega e Instat rrethi Diber (0606) ONE ALBANIA Diber 3,500 2024-06-07 2024-06-10 5710500072024 Sherbime telefonike 2024, Statistika, 1050007, telefon, fature Diber nr664773, dt04.06.2024, fature Bulqize nr659808, dt04.06.2024
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 1,920 2024-06-07 2024-06-10 11610630022024 Sherbime telefonike 1063002 KPK - likujdim sherbim telefoni maj 2024, kontrate dt 02.02.2018, fature nr 582232 dt 03.06.2024
    Agjencia Kombetare e Planifikimit te Territorit (3535) ONE ALBANIA Tirane 5,760 2024-06-07 2024-06-10 11110870342024 Sherbime telefonike 1087034,AKPT-lik telf maj 24 , ft permbledhese dt 4.6.24
    Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Tirane 6,694 2024-06-06 2024-06-10 18310171222024 Sherbime telefonike 1017122 reparti 6670, 2024 Tel Maj 2024 Ft 2491579 dt 1.6.2024
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 12,279 2024-06-07 2024-06-10 22710280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme - shpz tel. fiks maj 2024, kontr. nr 310001726840, fat nr 665377 dt 04.06.24
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE ALBANIA Tirane 2,409 2024-06-07 2024-06-10 11610870132024 Sherbime telefonike 1087013,ASIG-lik telf maj 24 , ft nr.2443222 dt 1.6.24
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 2,326 2024-06-07 2024-06-10 11510630022024 Sherbime telefonike 1063002 KPK - likujdim sherbim telefonik maj 2024, kontrate dt 02.02.2018, fature nr 582236 dt 03.06.2024
    Drejtoria Vendore e Policise Durres (0707) ONE ALBANIA Durres 20,378 2024-06-07 2024-06-10 27610160252024 Sherbime telefonike 1016025/DREJTORIA VENDORE E POLICISE DURRES/TELEFON   FAT.NR 655643/2024 DT.04.06.2024 KONT 310001710855