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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  • 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 425,689,877.00 11,983 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 Berat (0202) ONE ALBANIA Berat 6,084 2024-09-17 2024-09-18 35210121152024 Sherbime telefonike 1012115 AKPA Berat,  pagese permbledhese faturave gusht 2024 telefon dt 04.09.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE ALBANIA Tirane 35,850 2024-09-17 2024-09-18 44810170892024 Sherbime telefonike 1017089% reparti 6630 2024  tel ft 3830359 dt 3.9.2024
    Nd-ja Tregut Lire (3535) ONE ALBANIA Tirane 418 2024-09-17 2024-09-18 23021010492024 Sherbime telefonike 2101049-DPTTV 2024-lik tel ft 3909519 dt 30.09.2024
    Bashkia Delvine (3704) ONE ALBANIA Delvine 2,000 2024-09-17 2024-09-18 44621040012024 Sherbime telefonike lik telefon gusht 2024 Bashkia Delvine
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 5,000 2024-09-17 2024-09-18 24610880012024 Sherbime telefonike 1088001   AMSHC  liktel ft 891925 dt 4.9.2024
    Burgu Burrel (0625) ONE ALBANIA Mat 2,050 2024-09-17 2024-09-18 16210140062024 Sherbime telefonike Burgu Burrel (1014006) Lik.shpenzime telefoni (salla operative) per muajin gusht 2024.Fat nr.3600324 dt.01.09.2024.
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 3,840 2024-09-17 2024-09-18 40810130882024 Sherbime telefonike 1013088 Mater K.Gliozheni,lik telefon Gusht fat 953351 dt 04.09.2024,kontrate 310001699111
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 3,840 2024-09-17 2024-09-18 40910130882024 Sherbime telefonike 1013088 Mater K.Gliozheni,lik telefon Gusht fat 895027 dt 04.09.2024,kontrate 110000074429
    Drejtoria Rajonale Tatimore Diber (0606) ONE ALBANIA Diber 7,680 2024-09-17 2024-09-18 11810100462024 Sherbime telefonike 2024, Drejtoria Rajonale e Tatimeve, 1010046, telefon, fatura nr 983653/2024 dt 04.09.2024
    Dega e Thesarit Pogradec (1529) ONE ALBANIA Pogradec 1,300 2024-09-17 2024-09-18 8410100292024 Sherbime telefonike 1010029 Thesari Pogradec likuidon sherbime telefonike gusht 2024,fatire nr.984119 dt.04.09.2024
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 22,720 2024-09-17 2024-09-18 48510130822024 Sherbime telefonike 1013082 Spitali Pogradec likujdon telefoni gusht 2024, Fatura nr.968669 dt.04.09.2024, kontr.nr.310001889948
    Prefektura e qarkut Durres (0707) ONE ALBANIA Durres 1,920 2024-09-17 2024-09-18 12910160612024 Sherbime telefonike 1016061 / PREFEKTURA / TELEFON LIK FAT 986214
    Sp. Kolonje (1514) ONE ALBANIA Kolonje 18,320 2024-09-17 2024-09-18 21510130722024 Sherbime telefonike 1013072 Spitali Kolonje shpenz.per sherbime telefonike gusht 2024, lik.fat.986231/2024,976206/2024,927126/2024,976202/2024 dt.04.09.2024
    Bashkia Erseke (1514) ONE ALBANIA Kolonje 97,999 2024-09-17 2024-09-18 75621200012024 Sherbime telefonike 2120001Bashkia Kolonje shpenz.sherbime telefoni,up nr.15 dt.19.03.2024,kontrate sherbimi nr.1526 prot.dt.27.03.2024,lik.fat.nr.888291/2024 dt.01.09.2024
    Dogana Durres (0707) ONE ALBANIA Durres 4,730 2024-09-17 2024-09-18 13410100812024 Sherbime telefonike 1010081 / DOGANA / TELEFON FAT 987146 DT 04.09.2024
    Prefektura e qarkut Durres (0707) ONE ALBANIA Durres 1,700 2024-09-17 2024-09-18 12810160612024 Sherbime telefonike 1016061 / PREFEKTURA / TELEFON LIK FAT 977167
    Bordi i Kullimit Korce (1515) ONE ALBANIA Korçe 13,271 2024-09-17 2024-09-18 17310050722024 Sherbime telefonike 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE TELEFON GUSHT 2024, KOD KLIENTI 310001807690 , 310001980918 , 310001867043 , 310001862476,  FAT.NR.963963 , 956231 , 951436 , 975941 DT.04.09.2024
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ONE ALBANIA Shkoder 1,570 2024-09-17 2024-09-18 19610141292024 Sherbime telefonike 1014129 IEVP Shkoder, shpenz telefonike, fat nr 3555648 dt01.09.24, knt nr 008591 dt 20.02.2018
    Dogana Kapshtice (1505) ONE ALBANIA Devoll 9,960 2024-09-16 2024-09-17 11210100852024 Sherbime telefonike DOGANA KAPSHTICE PAGESE PER SHERBIM INTERNETI GUSHT 2024 PER ONE ALBANIA FAT NR 888177/2024 DT 01.09 KONTRATA NR 2352/2 DT 08.01.2024 URDHER PROKURIMI NR 29 DT 27.12.2023
    Dogana Kapshtice (1505) ONE ALBANIA Devoll 1,300 2024-09-16 2024-09-17 11510100852024 Sherbime telefonike DOGANA KAPSHTICE PAGESE PER SHERBIM TELEFONIK GUSHT 2024 PER ONE ALBANIA FAT NR 964079/2024 DT 04.09.2024