Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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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  • 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 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
    Reparti Ushtarak Nr.5001 Tirane (3535) ONE ALBANIA Tirane 2,510 2024-09-13 2024-09-16 50710170812024 Sherbime telefonike 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 tel ft 3851445 dt 3.9.2024
    Dega e Instat e rrethi Fier (0909) ONE ALBANIA Fier 2,200 2024-09-13 2024-09-16 8110500102024 Sherbime telefonike INTERNETI GUSHT 2024 STATISTIKA FIER  FAT 892218/2024 DT 04/09/2024
    Dega e Instat e rrethi Fier (0909) ONE ALBANIA Fier 4,000 2024-09-13 2024-09-16 8210500102024 Sherbime telefonike INTERNETI+TELEFON GUSHT 2024 STATISTIKA FIER(ZYRAT MA+LUSHNJE)  FAT 964070/2024 DT 04/09/2024
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 2,000 2024-09-13 2024-09-16 7610500342024 Sherbime telefonike Dega Instat Shkoder shpenzime telefoni Malesi e Madhe, muaji Gusht 2024, fat nr 946539 dt 04.09.2024, kontrata nr 46
    Qendra Kombetare e transfuzionit te gjakut (3535) ONE ALBANIA Tirane 17,961 2024-09-13 2024-09-16 23610130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut,lik telefon Gusht fat 986212 dt 04.09.2024
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 35,000 2024-09-13 2024-09-16 7410500342024 Shpenzime per qiramarrje ambjentesh Dega Instat Shkoder shpenzime qeraje, kontrate nr 300/5 dt. 18.10.2023, fat nr 887491 dt 31.08.2024
    Reparti Ushtarak Nr.5001 Tirane (3535) ONE ALBANIA Tirane 20,180 2024-09-13 2024-09-16 50810170812024 Sherbime telefonike 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 tel ft 3491344 dt 3.9.2024
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ONE ALBANIA Tirane 7,860 2024-09-13 2024-09-16 23210111372024 Sherbime telefonike 1011137-Fakulteti i Gjuheve Te Huaja 2024 - shpenz telefoni fiks Gusht 2024, fat nr 986204 /2024 dt 4.9.2024
    Shkolla Hoteleri Turizem, Tirane (3535) ONE ALBANIA Tirane 3,600 2024-09-13 2024-09-16 11810121562024 Sherbime telefonike 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 -sherbim interneti gusht  2024, fat nr 929285/2024 dt 04.09.2024, kod klienti 110000031842
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 234 2024-09-12 2024-09-16 27010051182024 Sherbime telefonike 1005118 A.K.U 2024 - sherb tel nr shkurter, fature nr 993391 dt 07.09.2024
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ONE ALBANIA Tirane 3,760 2024-09-13 2024-09-16 10410131552024 Sherbime telefonike 1013155 Agj Sig Kujd Shend , Likujdim Tel Cel GUSHT 2024, FT nr.3913037 dt 003.09.2024
    Gjykata Administrative e Shkalles se Pare Tirane (3535) ONE ALBANIA Tirane 9,680 2024-09-13 2024-09-16 39210290482024 Sherbime telefonike 1029048 Gjyk Adm Shk pare 2024 - lik tel fiks Gusht 2024, permbledhese fat dt 04.09.2024
    Akademia e Arteve (3535) ONE ALBANIA Tirane 2,620 2024-09-13 2024-09-16 23110110472024 Sherbime telefonike 1011047 Universiteti Arteve 2024, lik telefoni gusht 2024, ft nr 3579897 date 01.09.2024
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 12,600 2024-09-13 2024-09-16 166710110402024 Sherbime telefonike 1011040 UPT IGJEO- lik telef gusht 2024, ft nr 3665405 dt 1.9.2024,
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE ALBANIA Tirane 2,510 2024-09-12 2024-09-16 21810870132024 Sherbime telefonike 1087013,ASIG- telefon, Gusht 2024, ft nr 3894979 dt 03.09.2024, nr kl 563850
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 1,920 2024-09-13 2024-09-16 49521670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni gusht 2024 ft nr 892167 dt 04.09.2024
    Dega e Thesarit Kukes (1818) ONE ALBANIA Kukes 4,800 2024-09-13 2024-09-16 7410100182024 Sherbime telefonike Dega Thesarit Kukes likujdim sherbim telefoni fat nr 984120/2024 dt 04.09.2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 6,140 2024-09-13 2024-09-16 49721670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni gusht 2024 ft nr 3844903 dt 03.09.2024
    Drejtoria Rajonale Tatimore Berat (0202) ONE ALBANIA Berat 9,816 2024-09-13 2024-09-16 14010100422024 Sherbime telefonike 1010042 drejtoria e tatimeve berat  pagese fature telefoni Nr 956135dt 04.09.2024 Gusht  2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 209 2024-09-13 2024-09-16 49621670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni gusht 2024 ft nr 3909862 dt 03.09.2024