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
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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 439,315,262.00 12,706 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
    Universiteti i Tiranes Filiali Sarande (3731) ONE ALBANIA Sarande 5,700 2024-10-21 2024-10-22 10910111562024 Sherbime telefonike lik telefoni fat nr 1089627,1089619,1089632/2024 dat 04.10.2024,per  UET Fl Sr 2024
    Dega e Instat rrethi Vlore (3737) ONE ALBANIA Vlore 1,600 2024-10-18 2024-10-21 11910500372024 Sherbime telefonike 3737 STATISTIKE VLORE  1050037 PAGESE TELEFONI FAT NR 1067161 DT 04.10.2024
    Dega e Instat rrethi Vlore (3737) ONE ALBANIA Vlore 2,000 2024-10-18 2024-10-21 12010500372024 Sherbime telefonike 3737 STATISTIKE VLORE  1050037 PAGESE TELEF SARANDA FAT 1089119/2024 DT 01.10.2024
    Dega e Instat e rrethi Fier (0909) ONE ALBANIA Fier 4,000 2024-10-18 2024-10-21 9110500102024 Sherbime telefonike 1050010 Drejtoria e Statistikes Fier Tel/Internet/shtator/2024, (Zyra Mall-Lush), fatura nr.1074471/2024 dt.04.10.2024
    Dega e Instat e rrethi Fier (0909) ONE ALBANIA Fier 2,200 2024-10-18 2024-10-21 9010500102024 Sherbime telefonike 1050010 Drejtoria e Statistikes Fier Internet/shtator/2024, fatura nr.1014727/2024 dt.03.10.2024
    Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Tirane 1,600 2024-10-18 2024-10-21 31410171222024 Sherbime telefonike 1017122 reparti 6670, 2024 Tel shtator 2024 Ft 1014612 dt 3.10.2024
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ONE ALBANIA Tirane 2,160 2024-10-18 2024-10-21 18010051442024 Sherbime telefonike 1005144 A.K.V.M.B 2024 - shp telefoni, Shtator 2024, ft nr 1015548 dt 3.10.2024, kontrata 110000219320
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ONE ALBANIA Tirane 59,993 2024-10-18 2024-10-21 53410141002024 Sherbime telefonike 1014100 Drej Pergj Sherb Prv 2024, lik telefoni, permbledhese faturash dt 4.10.2024
    Paraburgimi Berat (0202) ONE ALBANIA Berat 1,938 2024-10-18 2024-10-21 15610140512024 Sherbime telefonike 1014051 paraburgimi berat pagese fatura nr.4019175, date 01.10.2024  telefon salla shtator 2024
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) ONE ALBANIA Tirane 3,000 2024-10-18 2024-10-21 13710103242024 Sherbime telefonike 1010324 Agj menaxh dhe kred te Pakthyera  lik telefon Shtator  2024, ft nr 1063890/2024 dt 04.10.2024, kontrate dt 28.07.2011
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) ONE ALBANIA Korçe 1,300 2024-10-18 2024-10-21 12910051152024 Sherbime telefonike 1005115 QTTB SHPENZIME TELEFONI MUAJI SHTATOR 2024  NR.KLIENTI 310001923527,FAT NR 1075251/2024 DT 04.10.2024
    Dogana Berat (0202) ONE ALBANIA Berat 4,100 2024-10-18 2024-10-21 14210100892024 Sherbime te tjera 1010089  dogana berat  pagese   fatura 1065843/2024 dt 04.10.2024 klienti 310001876589 telefon
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ONE ALBANIA Tirane 10 2024-10-18 2024-10-21 18310051442024 Sherbime telefonike 1005144 A.K.V.M.B 2024 - pag numri i gjelber, Shtator 2024, vendim nr 599 dt 23.07.2010, njoftim nr 423 dt 3.2.24, ft nr 1100361 dt 4.10.2024
    Drejtoria Rajonale Tatimore Diber (0606) ONE ALBANIA Diber 7,680 2024-10-18 2024-10-21 12910100462024 Sherbime telefonike 2024, Drejtoria RAJONALE E Tatimeve, 1010046,telefon, fature nr1058396, dt04.10.2024
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 4,919 2024-10-18 2024-10-21 16410100472024 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE / TELEFON SIPAS FATURES NR 1076451 DT 04.10.2024
    Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Tirane 5,992 2024-10-18 2024-10-21 31210171222024 Sherbime telefonike 1017122 reparti 6670, 2024 Tel shtator 2024 Ft 1076276 dt 4.10.2024
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 7,470 2024-10-18 2024-10-21 16210100472024 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE / TELEFON SIPAS FATURES NR 1083546 DT 04.10.2024
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) ONE ALBANIA Tirane 2,500 2024-10-18 2024-10-21 10210112652024 Sherbime telefonike 1011265 Agjen Komb Arsimit Paraunivers.2024  tel ft 1039391 dt 4.10.2024
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ONE ALBANIA Tirane 1,700 2024-10-18 2024-10-21 18910870272024 Sherbime telefonike 1087027,AKCESK-lik telf shtator 24 , ft nr.1089645 dt 4.10.24
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 5,519 2024-10-18 2024-10-21 16310100472024 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE / TELEFON SIPAS FATURES NR 1076376 DT 04.10.2024