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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Spitali Elbasan (0808) ONE ALBANIA Elbasan 21,120 2024-06-05 2024-06-06 36710130162024 Sherbime telefonike 2024 Spitali Civil  shpenzime telefoni fat nr 642042/2024 dt 04.06.2024
    Gjykata e rrethit Shkoder (3333) ONE ALBANIA Shkoder 3,000 2024-06-05 2024-06-06 16910290372024 Sherbime telefonike Gjykata e Rrethit Shkoder, telefonike maj 24, fat 660512/2024 dt 04.06.2024,
    Dega e Thesarit Mallakaster (0924) ONE ALBANIA Mallakaster 3,000 2024-06-05 2024-06-06 4510100242024 Sherbime telefonike THESARI MALLAKASTER 1010024,Telefon Maj 24,fatur nr 660444/2024 dt 04.06.24
    Bashkia Ballsh (0924) ONE ALBANIA Mallakaster 59,520 2024-06-05 2024-06-06 29921310012024 Sherbime telefonike Bashkia Mallakaster 2131001,Internet Maj 24,UP nr 20 dt 20.07.23,ftes of 3616/1 dt 20.07.23,njo fit 21.07.23,kontrat 3616/2 dt 27.07.23,fatur 561701/2024 dt 01.06.24
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ONE ALBANIA Gjirokaster 1,920 2024-06-05 2024-06-06 15610060672024 Sherbime telefonike 1006067 Drejtoria e Rajonit Jugor. Telefon, fatura nr.636916 dt.04.06.2024
    Zyra Arsimore Skrapar (0232) ONE ALBANIA Skrapar 1,400 2024-05-09 2024-06-06 7110110892024a Sherbime telefonike 1011089  Sherbim Telefonik Prill 2024 Nr Klientit 310001921946 Fatur Nr 530989 Dt 03 05 2024 Z V A SKRAPAR
    Agjensia Telegrafike Shqiptare (3535) ONE ALBANIA Tirane 3,600 2024-06-05 2024-06-06 11210310012024 Sherbime te tjera 1031001 Agj Telegraf Shqipt, lik sherbim emaili  fat. nr. 561510 dt  1.6.2024
    Zyra Vendore Arsimore, Selenicë (3737) ONE ALBANIA Vlore 2,500 2024-06-05 2024-06-06 15510112672024 Sherbime telefonike 1011267 ZVA SELENICE SHERBIM INTERNETI FAT NR 622887 DT 03.06.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ONE ALBANIA Gjirokaster 3,000 2024-06-05 2024-06-06 15710060672024 Sherbime telefonike 1006067 Drejtoria e Rajonit Jugor. Telefon, fatura nr.651755 dt.04.06.2024
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 9,809 2024-06-05 2024-06-06 16010130692024 Sherbime telefonike 1013069 Fat nr.655448 date 04.06.2024
    Dega e Thesarit Has (1812) ONE ALBANIA Has 2,085 2024-06-05 2024-06-06 4410100122024 Sherbime telefonike 1812.1010012.Sa likujdojme fat.nr.662987/2024 dt.04.06.2024,per sherbim telefoni,muaji Maj-2024.Dega e Thesarit HAS
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 71,824 2024-05-28 2024-06-06 50510870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit  Internet për shkollat pjesë e DRAP Fier dhe DRAP Lezhë, Kontrata Nr. 4882, dt 14/09/2023, Fatura nr: 560760/2024, dt. 14/05/2024 Raporti i mirëmbajtjes nr. 4882/9, datë 02/05/2024
    Zyra Arsimore Përmet (1128) ONE ALBANIA Permet 1,600 2024-06-05 2024-06-06 13410111092024 Sherbime telefonike ZYRA VENDORE ARSIMORE PERMET-KELCYRE FAT NR 579263 DT 03.06.2024,NR KLI 110000143974
    Dega e Thesarit Kucove (0217) ONE ALBANIA Kuçove 1,920 2024-06-05 2024-06-06 4410100172024 Sherbime telefonike 1010017 shpenzime telefoni  fat 656477/2024 dt 04.06.2024 dega thesarit kucove
    Bashkia Kukes (1818) ONE ALBANIA Kukes 3,400 2024-06-05 2024-06-06 32821250012024 Sherbime telefonike 2125001 Bashkia Kukes pagese telefon&internet fat nr 574873/2024 dt 03.05.2024 per muajin maj
    Bashkia Kukes (1818) ONE ALBANIA Kukes 6,400 2024-06-05 2024-06-06 32921250012024 Sherbime telefonike 2125001 Bashkia Kukes pagese telefon&internet fat nr 398484/2024 dt 03.04.2024 per muajin mars
    Bashkia Kukes (1818) ONE ALBANIA Kukes 6,400 2024-06-05 2024-06-06 32721250012024 Sherbime telefonike 2125001 Bashkia Kukes pagese telefon&internet fat nr 514675/2024dt 03.05.2024 per muajin prill
    Sanatoriumi Tirane (3535) ONE ALBANIA Tirane 4,840 2024-06-05 2024-06-06 73510130512024 Sherbime telefonike 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi tel Maj  nr 5493751150  dt 01.06.2024
    Federata e Shumesporteve (0606) ONE ALBANIA Diber 1,600 2024-06-05 2024-06-06 5121060132024 Sherbime telefonike 2024, Klub Shumesportesh KORABI, 2106013, TELEFON, FATURE NR625164, DT03.06.2024
    Administrata Kopshte Cerdhe (3535) ONE ALBANIA Tirane 4,977 2024-06-05 2024-06-06 15121010542024 Sherbime telefonike 2101054-DPKC 2024-lik tel ft 631708 dt 3.6.2024