Treasury Transactions 2019-2025

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 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 Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 1,117,379 2024-11-12 2024-11-13 56010290012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.Gj. 2024 -sherbim interneti, kontr ne vazhdim nr.4729/22 dt 03.01.2024, fat nr.1103249/2024 dt 01.10.2024, pv nr.4729/52 dt 01.11.2024
    Burgu Burrel (0625) ONE ALBANIA Mat 2,050 2024-11-12 2024-11-13 19610140062024 Sherbime telefonike Burgu Burrel (1014006) Lik.Shpenzime telefoni salla operative per muajin Tetor 2024.Fat.nr.4515456 dt.01.11.2024.
    Dogana Durres (0707) ONE ALBANIA Durres 4,752 2024-11-12 2024-11-13 16210100812024 Sherbime telefonike 1010081 / DOGANA /TELEFON FAT 1180173 DT 04.11.2024
    Bashkia Kamez (3535) ONE ALBANIA Tirane 8,769 2024-11-12 2024-11-13 152821660012024 Sherbime telefonike Bashkia Kamez 2166001 2024  602- shpenzim telefoni tetor ft nr 1193495  dt 04.11.2024
    Dega e Thesarit Kolonje (1514) ONE ALBANIA Kolonje 3,840 2024-11-12 2024-11-13 10410100142024 Sherbime telefonike 1010014 Dega e Thesarit Kolonje shpenz.sherbime telefonike tetor 2024, lik.fat.nr.1143731/2024,1184242/2024 dt.04.11.2024
    Drejtoria e shendetit publik Mirdite (2026) ONE ALBANIA Mirdite 9,720 2024-11-12 2024-11-13 9910130382024/ Sherbime telefonike NJ.V.K.SH MIRDITE (1013038) INTERNET FAT 1200012/2024 DT 04.11.2024.
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,920 2024-11-12 2024-11-13 68221680012024 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI  MUAJI TETOR 2024 ,URDHER NR 455 DT 15.11.2019 FAT.NR 1121364/2024 DT 04.11.2024
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) ONE ALBANIA Tirane 3,820 2024-11-12 2024-11-13 17310140962024 Sherbime telefonike 1014096 Agjen.Trajtimit.Pronave 2024, lik telefoni, ft nr 1200005/2024 dt 4.11.2024
    Drejtoria e shendetit publik Permet (1128) ONE ALBANIA Permet 4,600 2024-11-12 2024-11-13 11210130402024 Sherbime telefonike NJESIA VENDORE KUJDESIT SHENDETESOR PERMET FAT NR 1197585,1204524,1204525 DT 04.11.2024
    Bashkia Korce (1515) ONE ALBANIA Korçe 3,951 2024-11-12 2024-11-13 107121220012024 Sherbime telefonike BASHKIA KORCE (2122001) TELEFON MUAJI TETOR 2024, NR.KONTRATE 110000173716, FAT.NR.1177705/2024 DT 04.11.2024
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) ONE ALBANIA Tirane 5,760 2024-11-12 2024-11-13 17810121372024 Sherbime telefonike 1012137 Agj Form Prof Kualif,lik shp telefoni, fat nr 1173275 dt 04.11.24, kod klieni 310001697171
    Qendra e Publikimeve zyrtare (3535) ONE ALBANIA Tirane 1,920 2024-11-12 2024-11-13 15910140452024 Sherbime telefonike 1014045 Q.B.Z 2024 - 602 lik telefoni, ft nr.1200125/2024 date 04.11.2024
    Sherbimi per ceshtjet e biresimeve (3535) ONE ALBANIA Tirane 4,141 2024-11-12 2024-11-13 20210140492024 Sherbime telefonike 1014049 Komit Shqip.Biresim 2024, lik telefoni, ft nr 1163095/2024 dt 4.11.2024
    Shtepia e Foshnjes Korce (1515) ONE ALBANIA Korçe 2,200 2024-11-12 2024-11-13 12521220152024 Sherbime telefonike 2122015 SHTEPIA E FOSHNJES KORCE, TELEFON MUAJI TETOR 2024,,KONTRATA 310001803086, FAT.NR.1143626 DT.04.11.2024
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) ONE ALBANIA Tirane 2,000 2024-11-12 2024-11-13 15810161352024 Sherbime telefonike 1016135 AAPSK, lik tel, ft nr 1130214/2024 dt 04.11.2024
    Universiteti "A. Xhuvani", Elbasan (0808) ONE ALBANIA Elbasan 56,378 2024-11-12 2024-11-13 28910110992024 Sherbime telefonike 1011099 Universiteti A.Xhuvani,Sherbime telefonike Tetor 2024,Fature nr.1184942/2024 dt 04.11.2024
    Nd-ja Tregut Lire (3535) ONE ALBANIA Tirane 209 2024-11-11 2024-11-13 29921010492024 Sherbime telefonike 2101049-DPTTV 2024- Likujduar Telefon Tetor 2024, FT nr 4713755 dt 01.11.2024
    Shtepia e Femijeve Shkollor Sarande (3731) ONE ALBANIA Sarande 1,700 2024-11-12 2024-11-13 13521380102024 Sherbime telefonike Lik faturen e internetit tetor.2024 SHFSHVP Sr
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ONE ALBANIA Tirane 6,800 2024-11-11 2024-11-13 12210111602024 Sherbime telefonike 1011160 Q. Nd. Rrjetit Telematik 2024, shpenz telef, ft nr 4629861  dt 1.11.2024
    Dega e Instat rrethi Korce (1515) ONE ALBANIA Korçe 3,600 2024-11-12 2024-11-13 9810500162024 Sherbime telefonike 1050016 STATISTIKA KORCE TELEFON KORCE POGRADEC TETOR 2024 ,LIK FAT NR 1206248,1184377  DT 04.11.2024