Treasury Transactions 2019-2025

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 455,922,844.00 13,053 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 Rajonale Tatimore Lezhe (2020) ONE ALBANIA Lezhe 2,600 2024-11-13 2024-11-15 19310100602024 Sherbime telefonike DREJT E TATIMEVE LEZHE LIK FAT 1189589 DT 04.11.2024, NR KLIENTI 310001879510, TETOR 2024
    Drejtori Rajonale AKPA Gjirokaster (1111) ONE ALBANIA Gjirokaster 5,062 2024-11-14 2024-11-15 58210121202024 Sherbime telefonike 1012120 Drejtoria Rajonale AKPA Gj  telefon fat nr 1198652 dt 04.11.2024
    Shkolla Luigj Gurakuqi (3535) ONE ALBANIA Tirane 2,500 2024-11-14 2024-11-15 10621018142024 Sherbime telefonike 2101814-shkolla Luigj  Gurakuqi 2024-lik tel ft 1172675 dt 4.11.2024
    Prokuroria e rrethit TIrane (3535) ONE ALBANIA Tirane 5,940 2024-11-14 2024-11-15 40910280022024 Sherbime telefonike 1028002 PRRT- lik telefoni tetor 2024, fat nr.1182768 dt. 04.11.24,kodi kl 310001696710
    Qarku Gjirokaster (1111) ONE ALBANIA Gjirokaster 6,600 2024-11-13 2024-11-15 34020110012024 Sherbime telefonike 2011001 Keshilli i Qarkut GJ telefon fat nr 1172791/2024 dt 04.11.2024
    Burgu Lezhe (2020) ONE ALBANIA Lezhe 2,170 2024-11-14 2024-11-15 26510140082024 Sherbime telefonike BURGU LEZHE LIK FAT.4682672 DT 01.11.2024,SHPENZIME TELEFONIKE TETOR 2024
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ONE ALBANIA Tirane 9,532 2024-11-14 2024-11-15 18510920012024 Kompensime speciale te tjera 1092001 I S K K 2024, sherbime telefoni, VKM nr 673 dt 02.09.2020,  fature nr 4826117 dt 01.11.2024
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 3,000 2024-11-14 2024-11-15 11310131112024 Sherbime te tjera 1013111  inspektoriati  shendetsor berat pagese kontrate nr.110000029032, fatura nr.1123254, dt.04.11.2024, shpenzime telefoni tetor 2024
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ONE ALBANIA Tirane 8,532 2024-11-14 2024-11-15 18410920012024 Kompensime speciale te tjera 1092001 I S K K 2024, sherbime telefoni, VKM nr 673 dt 02.09.2020,  fature nr 4188960 dt 01.10.2024
    Sp. Bulqize (0603) ONE ALBANIA Bulqize 1,900 2024-11-14 2024-11-15 34410130652024 Sherbime telefonike Dr.Sh. Spitalor Bulqize (1013065) likujdim shpenzime telefoni tetor 2024 fatura nr.1204528/2024 dt.04.11.2024 per abonentin nr.310001951879.
    Bashkia Libohove (1111) ONE ALBANIA Gjirokaster 2,400 2024-11-14 2024-11-15 33021160012024 Sherbime telefonike 2116001 Bashkia Libohove Gj telefon fat  nr 1154922/2024 dt 04.11.2024
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 45,542 2024-11-14 2024-11-15 204510110402024 Paga neto për punonjesit e miratuar në organikë 1011040 UPT REKT- lik telef tetor 2024,  VKM nr 855 dt 4.11.2020, ft nr 4582240 dt 1.11.2024,
    Shkolla Shqiptare e Administratës Publike (3535) ONE ALBANIA Tirane 3,840 2024-11-14 2024-11-15 16910870142024 Sherbime telefonike 1087014,ASPA-lik telf fix tetor 24 , ft nr.1204491 dt 4.11.24
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ONE ALBANIA Tirane 1,700 2024-11-12 2024-11-15 33710171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 Tel tetor 2024 Ft 1194390 dt 4.11.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ONE ALBANIA Tirane 1,300 2024-11-12 2024-11-15 33810171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 Tel tetor 2024 Ft 1158299 dt 4.11.2024
    Shtëp.Moshuarve Tiranë (3535) ONE ALBANIA Tirane 1,920 2024-11-14 2024-11-15 19810131382024 Sherbime telefonike 1013138 Shtepia Moshuarve, telefon tetor 24, ft nr 1193084 dt 04.11.2024
    Zyra Arsimore Mirditë (2026) ONE ALBANIA Mirdite 1,920 2024-11-14 2024-11-15 29710111232024 Sherbime telefonike ZVA MIRDITE (1011123) TELEFON  TETOR 2024 NR LKIENTI 310001914444 FAT 1161354/2024 DT 04.11.2024.
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 7,920 2024-11-14 2024-11-15 207110110402024 Sherbime telefonike 1011040 UPT IGJEO- lik telef tetor 2024, ft nr 4461816 dt 1.11.2024,
    Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Tirane 5,284 2024-11-14 2024-11-15 34610171222024 Sherbime telefonike 1017122 reparti 6670,  Tel Tetor 2024 Ft 1193220 Dt 4.11.2024
    Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Tirane 1,600 2024-11-14 2024-11-15 34710171222024 Sherbime telefonike 1017122 reparti 6670,  Tel Tetor 2024 Ft 1175332 Dt 4.11.2024