Treasury Transactions 2019-2025

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 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
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ONE ALBANIA Tirane 29,743 2024-11-12 2024-11-13 20810910012024 Sherbime telefonike 1091001 K.M nga Diskim 2024 telefi ft 4716944/1197567/1197568/1197569/1206829/2024 dt 1-5/11/2024
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ONE ALBANIA Fier 2,424 2024-11-12 2024-11-13 20110141052024 Sherbime telefonike IEVP(Burgu) Fier 1014105  telefoni Tetor 2024 fat.4676108
    Qarku Korçe (1515) ONE ALBANIA Korçe 2,000 2024-11-12 2024-11-13 19620150012024 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHERBIM TELEFONI TETOR 2024 NR KLIENTI 310001741468,LIK FAT NR 204468/2024 DT 04.11.2024
    Gjykata e rrethit Shkoder (3333) ONE ALBANIA Shkoder 1,920 2024-11-12 2024-11-13 28210290372024 Sherbime telefonike Gjykata e Shkalles se Pare e Juridiksionit te Pergjithshem Shkoder, sherbime telefonike tetor 2024, fat nr 1200058/2024 dt 04.11.2024, nr klienti 310001904892, VKM 495 dt 21.07.2022
    Universiteti Korce (1515) ONE ALBANIA Korçe 10,200 2024-11-11 2024-11-12 35410110462024 Sherbime telefonike 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME TELEFONI,INTERNET ,UPROK NR 174 DT 17.04.2024,F.OFERTE DT 22.04.2024,KONTRATE NR 914 DT 29.04.24,LIK FAT NR 11037445/2024 DT 02.11.2024,PVERBAL DT 17.04.2024,22.04.2024 DOK SISTEMI
    Dega e Thesarit Korce (1515) ONE ALBANIA Korçe 1,920 2024-11-11 2024-11-12 7310100152024 Sherbime telefonike 1010015-DEGA E THESARIT KORCE, TELEFON MUAJI TETOR 2024, NR. KLIENTI 310001770099, FATURA NR.1193268/2024 DT 04.11.2024
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 5,000 2024-11-11 2024-11-12 37810880012024 Sherbime telefonike 1088001   AMSHC  2024 tel ft nr 1174988 dt 4.11.2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 863 2024-11-11 2024-11-12 61021670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal shpenzime telefoni tetor 2024, ndalese punonjesve permbledhese nr.10, dt 31.10.2024
    Qendra Kombetare e veprimtarive Folklorike (3535) ONE ALBANIA Tirane 1,920 2024-11-11 2024-11-12 17410120122024 Sherbime telefonike QKVT 1012012 - shpenz telefoni tetor 2024, fat nr 1200092/2024 dt 04.11.2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 1,920 2024-11-11 2024-11-12 60121670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni tetor 2024 ft.nr.1175365 dt 04.11.2024
    Drejtori Rajonale Kujd.Social Korçë (1515) ONE ALBANIA Korçe 1,635 2024-11-11 2024-11-12 9010131302024 Sherbime telefonike 1013130 D.R.SH.S.SH. KORCE TELEFON TETOR 2024, FAT.NR.1193980 DT.04.11.2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 209 2024-11-11 2024-11-12 60221670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni tetor 2024 ft.nr.4694125 dt 01.11.2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 6,140 2024-11-11 2024-11-12 60321670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni tetor 2024 ft.nr.4849385 dt 01.11.2024
    Fakulteti i Shkencave Mjekesore Teknike (3535) ONE ALBANIA Tirane 4,708 2024-11-11 2024-11-12 22610112022024 Sherbime telefonike 1011202 Fak Shk Mjekesore,lik telefon Tetor 2024,fat 1162617/2024 dt 4.11.2024,klienti 310001950031
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 30 2024-11-11 2024-11-12 60421670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni tetor 2024 ft.nr.1206807 dt 05.11.2024
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 3,840 2024-11-11 2024-11-12 52510130882024 Sherbime telefonike 1013088 Mater K.Gliozheni,lik telefon tetor ,fat 1162983 dt 04.11.2024,kontrate 310001699111
    Sp. Kruje (0716) ONE ALBANIA Kruje 5,840 2024-11-11 2024-11-12 35910130732024 Sherbime telefonike 2024-Drejtoria e Sherbimit Spitalor Kruje Shpenzime telefoni Shtator 2024 fat nr 1076481/2024 dt04.10.2024
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ONE ALBANIA Kruje 6,000 2024-11-11 2024-11-12 8910120162024 Sherbime telefonike 2024-Qendra Muzeore Krujë Muzeu Kombetar Skenderbeu Muzeu Kombetar Sherbim interneti dhe adsl Tetor 2024 lik fat nr 1150226 dt04.11.2024
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ONE ALBANIA Kruje 20,760 2024-11-11 2024-11-12 8810120162024 Sherbime telefonike 2024-Qendra Muzeore Krujë Muzeu Kombetar Skenderbeu Muzeu Kombetar Sherbim interneti Tetor 2024 lik fat nr 1103355 1103567 dt 02.11.2024
    Kultura Dhe Sporti (0217) ONE ALBANIA Kuçove 11,239 2024-11-11 2024-11-12 7121240102024 Sherbime telefonike 2124010 shpenzim telefon fat 1193301/1202548 dt 04.11.2024 qendra kulturore kucove