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 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
    Bashkia Tirana (3535) ONE ALBANIA Tirane 2,165,877 2024-05-29 2024-06-03 198421010012024 Sherbime te tjera 2101001 Bashkia Tirane Sherbim infrastruktur dedikuar optik dhe sherb data 2021-2023 nga 1.2.24-29.2.24 Kont (ne vzhd) Nr 44441/3 Dt 29.12.2023 (Skn USH 1983/2024) PrcVrb Dt 01.03.2024 Fat Nr 226720/2024 Dt 01.03.2024
    Bashkia Tirana (3535) ONE ALBANIA Tirane 1,735,632 2024-05-29 2024-06-03 198321010012024 Sherbime te tjera 2101001 Bashkia Tirane Sherbim infrastrukt dedikuar optike dhe sherbime data 2021-2023 nga 1.1.24-31.1.24 UP 46020 Dt29.12.20 Marr Kuader 4398/6 Dt12.4.2021 Kont 44441/3 Dt29.12.23 PrcVrb Dt 28.02.2024 Fat 226125/2024 Dt 28.02.2024
    Bashkia Tirana (3535) ONE ALBANIA Tirane 2,315,248 2024-05-29 2024-06-03 198521010012024 Sherbime te tjera 2101001 Bashkia Tirane Sherbim infrastr te dedikuar optik dhe sherb dt 21-23 nga01.03.24-31.03.24 Kont ne vzhd 44441/3dt29.12.23(skn ush 1983/2024)PV dt 04.04.24Fat 400652/2024dt04.04.24
    Bashkia Memaliaj (1134) ONE ALBANIA Tepelene 9,000 2024-05-30 2024-05-31 16821430012024 Sherbime telefonike INTERNET PRILL BASHKI MEMALIAJ
    Drejtoria e shendetit publik Devoll (1505) ONE ALBANIA Devoll 1,920 2024-05-30 2024-05-31 4210130272024 Sherbime telefonike NJESIA VENDORE E KUJDESIT SHENDETESORE DEVOLL PAGESE PER FATURE TELEFONI PRILL 2024 FAT 545185 TEL 22227 DATE 03.05.2024
    I.E.D.P Elbasan (0808) ONE ALBANIA Elbasan 3,052 2024-05-30 2024-05-31 6110141042024 Sherbime telefonike 1014104 I.E.V.P Elbasan, Shpenzime telefoni salla operative Mars 2024 ,Fat nr 2085215/2024 dt.04.05.2024
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 1,863 2024-05-30 2024-05-31 15710140482024 Sherbime telefonike 1014048 Drejt Pergjth Burgjeve 2024, lik telefoni, ft nr 1762521 dt 1.5.2024
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 1,000 2024-05-30 2024-05-31 19310130482024 Sherbime telefonike 1013048 ISHP 2024 lik karta inteneti per inspektoret kont nr 470003221620 ft nr 2003563 dt 03.05.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 974,448 2024-05-28 2024-05-31 50610870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për AKSHI-n dhe institucionet publike DPSHTRR, Kontrata Nr. 5467, dt 04/10/2023, Fatura nr: 451941/2024, dt. 02/05/2024 Raporti i mirëmbajtjes nr. 5467/11, datë 02/05/2024
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 12,600 2024-05-30 2024-05-31 84210110402024 Sherbime telefonike 1011040 UPT IGJEO.- pag abonimi mujor prill 2024, kont nr 110/1 ,  fat nr 1701791 dt 01.05.24
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 6,999 2024-05-30 2024-05-31 15610140482024 Sherbime telefonike 1014048 Drejt Pergjth Burgjeve 2024, lik telefoni, ft nr 2095904 dt 4.5.2024
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,400 2024-05-30 2024-05-31 8110280372024 Sherbime telefonike 1028037 PPGJA - sherbimi tel. celular korrik 2023, fat nr 2157675 dt 31.07.2023
    Komisariati i Policise Sarande (3731) ONE ALBANIA Sarande 5,915 2024-05-30 2024-05-31 12810160522024 Sherbime telefonike FATURE TELEFONI NR 428692829 DT 30.04.2024 kont 2209760 delvina NGA POLICIA SR
    Bashkia Tirana (3535) ONE ALBANIA Tirane 149,656 2024-05-28 2024-05-31 190321010012024 Sherbime telefonike 2101001 Bashkia Tirane Shpenzime telefonike aparati dhe arsimi Prill 2024 Permbledhese dt 17.04.24 Fat telefonike Pril 2024
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) ONE ALBANIA Tirane 12,100 2024-05-30 2024-05-31 10510131222024 Sherbime telefonike 1013122 Instituti  Integ. te Pernd. Politike 2024,  Likujdim ONE Prill 2024,  Fature nr. 1769990 dt.01.05.2024
    Ndermarrja e Sherbimeve Publike (3731) ONE ALBANIA Sarande 1,900 2024-05-30 2024-05-31 5221380112024 Sherbime telefonike Lik fat nr 476533 dat 03.05.2024 per NDSHP Sr 2024
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 1,920 2024-05-30 2024-05-31 15410140482024 Sherbime telefonike 1014048 Drejt Pergjth Burgjeve 2024, lik telefoni, ft nr 451770 dt 1.5.2024
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) ONE ALBANIA Tirane 1,900 2024-05-29 2024-05-30 3910121032024 Sherbime telefonike Drej.Raj. Trash. Kult. 1012103 - pag.  telefoni prill 2024, fat nr 401544/2024 dt 04.04.2024
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ONE ALBANIA Gjirokaster 3,409 2024-05-28 2024-05-30 4410131292024 Sherbime telefonike 1013129 Sherbimi Social Shteteror.Telefon,fature nr 508729/2024 dt 03.05.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 7,800 2024-05-29 2024-05-30 40810170092024 Sherbime telefonike 1017009% reparti 1001 2024 lik tel prill 2024, ft  nr 2096189 dt 04.05.2024