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.
    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 439,315,262.00 12,706 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
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 118,320 2024-10-23 2024-10-24 18910131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim Telefonik SHTATOR 2024,  Kontrata vazhdim nr 662/12 DT 30.01.2024 , Fat 996208/2024 dt 01.10.2024 Pv dorz 01.10.2024
    Klubi shumesportesh "Partizani" (3535) ONE ALBANIA Tirane 1,300 2024-10-22 2024-10-23 10421018202024 Sherbime telefonike 2101820,Klubi Partizani-internet ft 1044674 dt 4.10.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ONE ALBANIA Tirane 80,640 2024-10-17 2024-10-23 58510110012024 Sherbime telefonike MAS, Shpenz tel fiks M / Shtator 2024, lik fat nr 1074159/2024 dt 04/10/2024, nr klienti, kontrata 310001697515
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 1,920 2024-10-22 2024-10-23 45610130482024 Sherbime telefonike 1013048 ISHP 2024 -lik tel ft 1059697 dt 4.10.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ONE ALBANIA Tirane 139,125 2024-10-22 2024-10-23 79610150012024 Sherbime telefonike 1015001-Ministria e Jashtme -Tel Gusht 2024 Ft 953570 dt 4.9.2024
    Instituti i Konfucit në Universitetin e Tiranës (3535) ONE ALBANIA Tirane 4,116 2024-10-22 2024-10-23 10010112342024 Sherbime telefonike 1011234%Instituti Konfuci 2024 -  lik shpenz tele,  ft nr 4023413 dt 1.10.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 44,050 2024-10-22 2024-10-23 80010170092024 Sherbime telefonike 1017009% reparti 1001 2024 tel ft 3634413 dt 1.9.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 7,800 2024-10-22 2024-10-23 80210170092024 Sherbime telefonike 1017009% reparti 1001 2024 tel ft 4324746 dt 1.10.2024
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 1,040 2024-10-22 2024-10-23 45810130482024 Sherbime telefonike 1013048 ISHP 2024 -lik karta interneti kont vazhdim nr 470003221620 ft nr 4217313  dt  01.10.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 44,050 2024-10-22 2024-10-23 80310170092024 Sherbime telefonike 1017009% reparti 1001 2024 tel ft 4327583 dt 1.10.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 16,630 2024-10-22 2024-10-23 80410170092024 Sherbime telefonike 1017009% reparti 1001 2024 tel ft 4276762 dt 1.10.2024
    Drejtoria Vendore e Policise Shkoder (3333) ONE ALBANIA Shkoder 12,550 2024-10-22 2024-10-23 30410160212024 Sherbime telefonike Drejtoria Vendore e Policise Shkoder, shpenzime per tel fiks, permbledhese nr 10 dt 14.10.2024
    Muzeu Kombëtar "Gjethi" (3535) ONE ALBANIA Tirane 3,400 2024-10-22 2024-10-23 10810120982024 Sherbime telefonike MuzeuKomb iPergj Shtepi me Gjethe1012098- Shpenzime interneti,fat 914757/2024 date 04.09.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE ALBANIA Tirane 27,060 2024-10-22 2024-10-23 53610170892024 Sherbime telefonike 1017089% reparti 6630 2024 tel ft 4174235 dt 1.10.2024
    Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Tirane 25,700 2024-10-22 2024-10-23 31310171222024 Sherbime telefonike 1017122 reparti 6670, 2024 Tel Shtator 2024 Ft 4210347 dt 1.10.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ONE ALBANIA Tirane 17,280 2024-10-22 2024-10-23 79810150012024 Sherbime telefonike 1015001-Ministria e Jashtme -Tel korrik 2024 Ft 885235 dt 5.8.2024
    Reparti Ushtarak Nr.2001 Durres (0707) ONE ALBANIA Durres 66,260 2024-10-22 2024-10-23 86810170312024 Sherbime telefonike 1017031/REP USHTARAK/TELEFON FAT 4082880
    Dega e Thesarit Tepelene (1134) ONE ALBANIA Tepelene 1,920 2024-10-22 2024-10-23 7010100342024 Sherbime telefonike TELEFON SHTATOR THESARI TEPELENE
    Reparti Ushtarak Nr.2001 Durres (0707) ONE ALBANIA Durres 11,800 2024-10-22 2024-10-23 86910170312024 Sherbime telefonike 1017031/REP USHTARAK/TELEFON FAT 1083465
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 7,800 2024-10-22 2024-10-23 79910170092024 Sherbime telefonike 1017009% reparti 1001 2024 tel ft 3681402 dt 1.9.2024