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
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 2,000 2024-11-13 2024-11-14 115510500012024 Sherbime telefonike 1050001 INSTAT,lik telefon Kavaje tetor,fat nr 1150084 dt 4.11.2024
    Zyra Arsimore Mallakastër (0924) ONE ALBANIA Mallakaster 1,920 2024-11-13 2024-11-14 28810111062024 Sherbime telefonike Arsimi Mallakaster 1011106,Telefon Tetor 24,fatur nr 1204471/2024 dt 04.11.24
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) ONE ALBANIA Tirane 2,500 2024-11-13 2024-11-14 11310112652024 Sherbime telefonike 1011265 Agjen Komb Arsimit Paraunivers.2024 shpenz tele  ft nr 1161762 dt 04.11.2024
    Dega e Thesarit Mat (0625) ONE ALBANIA Mat 1,900 2024-11-13 2024-11-14 8710100252024 Sherbime telefonike Dega e Thesarit Mat (1010025) Lik. Sherbime telefonike,internet muaji Tetor 2024 sipas Fat.Tat.Fisk.Nr.1163586/2024 Dt.04.11.2024.Nr.Klienti 310001864665.
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 1,300 2024-11-13 2024-11-14 115410500012024 Sherbime telefonike 1050001 INSTAT,lik telefon tetor,fat nr 1163209 dt 4.11.2024
    Drejtoria e shendetit publik Kolonje (1514) ONE ALBANIA Kolonje 6,600 2024-11-13 2024-11-14 13810130312024 Sherbime telefonike 1013031Nj.V.K.Shendetesor Kolonje shpenz.sherbime telefonike tetor 2024, lik.fat.1110857/2024,1204106/2024,1204124/2024 dt.04.11.2024
    Bashkia Rreshen (2026) ONE ALBANIA Mirdite 11,742 2024-11-13 2024-11-14 121421330012024 Sherbime telefonike Bashkia Mirdite(2133001) INTERNET NJESITE +INFO KULLA  FAT 1103618 DT 02.11.2024.
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONE ALBANIA Tirane 17,460 2024-11-13 2024-11-14 20410890012024 Sherbime telefonike KMDIM1089001  sh telef   ft 4718029/2024  dt 30.10.2024
    Drejtoria Rajonale Tatimore Korce (1515) ONE ALBANIA Korçe 19,609 2024-11-12 2024-11-13 9210100552024 Sherbime telefonike 1010055 DREJTORIA RAJONALE TATIMORE KORCE, TELEFON MUAJI TETOR 2024,KONTRATAT NR.310001771308,NR.310001873292 FATURAT NR.1173092 DT.04.11.2024, NR.1170108 DT.04.11.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) ONE ALBANIA Shkoder 3,000 2024-11-12 2024-11-13 23210051402024 Sherbime telefonike 1005140 AREB Shkoder, shpenzim telefoni Krume, fat nr 1118767/2024 dt 04.11.24
    Bashkia Fier (0909) ONE ALBANIA Fier 60,703 2024-11-12 2024-11-13 77921110012024 Sherbime telefonike INTERNETI TETOR 2024 BASHKIA FIER FAT 1206728 DT 05/11/2024
    Gjykata e rrethit Shkoder (3333) ONE ALBANIA Shkoder 3,000 2024-11-12 2024-11-13 28110290372024 Sherbime telefonike Gjykata e Shkalles se Pare e Juridiksionit te Pergjithshem Shkoder, sherbime telefonike Tetor 2024, fat nr 1197536/2024 dt 04.11.2024, nr klienti 310001847772, kontrata nr 70 dt 03.12.2003
    Agjencia e Mbrojtjes se Konsumatorit (3535) ONE ALBANIA Tirane 2,638 2024-11-12 2024-11-13 19121011612024 Sherbime telefonike 2101161-AMK 2024-lik tel ft 1144512 dt 4.11.2024
    Qarku Kukes (1818) ONE ALBANIA Kukes 4,300 2024-11-12 2024-11-13 20220180012024 Sherbime telefonike 2018001 Qarku Kukes sherbim telefoni fat nr 1121368/2024 dt 04.11.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) ONE ALBANIA Shkoder 1,000 2024-11-12 2024-11-13 23310051402024 Sherbime telefonike 1005140 AREB Shkoder, shpenzim telefoni Lezhe, fat nr 1118796/2024 dt 04.11.24
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 97,379 2024-11-11 2024-11-13 60921670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal shpenzime telefoni tetor 2024, ndalese punonjesve permbledhese nr.10, dt 31.10.2024
    Sp. Skrapar (0232) ONE ALBANIA Skrapar 15,840 2024-11-12 2024-11-13 13110130852024 Sherbime telefonike 1013085 Sherbim Telefoni Tetor 2024 Nr Klientit 3100011869892 Fature elektronike nr 1198420/2024 dt 04.11. 2024 Drejtoria e Sherbimit Spitalor Skrapar
    ISHSH Rajonal Kukes (1818) ONE ALBANIA Kukes 1,900 2024-11-11 2024-11-13 11710131132024 Sherbime telefonike ISHSH Kukes likujdim telefoni fat nr 1107754/2024 dt 04.11.2024
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 4,470 2024-11-12 2024-11-13 69821420012024 Paga neto për punonjesit e miratuar në organikë telefon tetor bashki tepelene
    Dega e Thesarit Bulqize (0603) ONE ALBANIA Bulqize 1,920 2024-11-12 2024-11-13 6810100032024 Sherbime telefonike Thesari Bulqize (1010003) likujdim shpenzime telefoni tetor 2024 per abonentin nr.310001836065, fat nr.nr1173562/2024 dt.04.11.2024 .