Treasury Transactions 2019-2024

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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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  • 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 Telia Kurti All 20,968,629.00 111 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
    Qendra Ekonomike Kultures (1515) Telia Kurti Korçe 21,690 2022-05-26 2022-05-27 13421220072022 Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE, TE TJERA MATERIALE E SHERBIME,U.P.NR.19, PV.F.L. & FT.OF. DT.27.04.2022, P.V.VL.DT.04.05.2022 , PRINT.SISTEMIT ,FAT.NR.18/2022 DHE F.H.NR.18 DT.04.05.2022 , UB 43710
    Qendra Kombetare e Librit dhe Leximit(3535) Telia Kurti Tirane 43,000 2022-04-21 2022-04-26 4110121002022 Te tjera transferime korrente Qendra Kombetare e Librit dhe Leximit,likujd projekt 150 vjetori i Azdrenit,fat nr 14/22 dt 21.04.2022 urdh nr 28 dt 07.04.2022 vend kolegj nr 15 dt 03.02.2022
    Reparti Ushtarak Nr.3001 Tirane (3535) Telia Kurti Tirane 39,500 2022-04-14 2022-04-15 11110170372022 Shpenzime per pritje e percjellje 1017037 Reparti Ushtarak nr 3001 sh ppritje ft 11/2022 dt 9.4.2022 progr 540/1 dt 15.3.2022
    Sp. Has (1812) Telia Kurti Has 99,000 2022-04-13 2022-04-14 7410130702022 Shpenzime per mirembajtjen e paisjeve te zyrave 1812.1013070.Sa likujdojme fat.elektronike nr.9/2022 dt.07.04.2022 per "Shpenzime per mirembajtjen e pajisjeve te zyres",urdh blerje nr.05 dt.05.04.2022,situacion dt.07.04.2022.Spitali HAS
    Sp. Has (1812) Telia Kurti Has 99,000 2022-04-13 2022-04-14 7510130702022 Shpenzime per mirembajtjen e objekteve specifike 1812.1013070.Sa likujdojme fat.elektronike nr.10/2022 dt.07.04.2022 per "Shpenzime per mirembajtjen e pajisjeve te zyres",urdh blerje nr.04 dt.04.04.2022,situacion dt.07.04.2022.Spitali HAS
    Dega e Thesarit Has (1812) Telia Kurti Has 99,996 2022-04-12 2022-04-13 2910100122022 Kancelari 1812.1010012.Sa likujdojme fat.elektronike nr.12/2022 dt.12.04.2022 per Blerje artikuj kancelarie,flet-hyrje nr.4 dt.12.04.2022.pv i marrjes ne dorezim dt.12.04.2022 per nevoja te Deges se Thesarit HAS
    Shkolla Profes "Irakli Terova" Korçe (1515) Telia Kurti Korçe 27,300 2022-03-28 2022-03-29 2410102572022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010257 SHKOLLA E MESME E AGROBIZNESIT IRAKLI TEROVA ,UP NR 20 DT 02.03.22,P LLOG F DT 01.03.2022NJOFTIM FITUESI DT 07.03.22,PROCES SHPALL FIT 18.03.22,FAT NR 6/2022 DT 18.03.2022,FH NR 1 DT 18.03.2022UB 43263
    Shkolla Profes "Irakli Terova" Korçe (1515) Telia Kurti Korçe 149,900 2022-03-23 2022-03-24 2210102572022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1010257 SHKOLLA E MESME E AGROBIZNESIT IRAKLI TEROVA MIREMBAJTJE E TOKAVE BUJQESORE ,UP NR 1 DT 02.03.22,LIKU FAT NR 4/2022 DT 18.03.22,PROCVERB DT 08.03.22 OPERATOR TJETER,PV NJOFTIM FITUESI DHE HEDHJE SHORTI DT 18.03.22,UB 43223
    Gjykata e Rrethit per Krimet (3535) Telia Kurti Tirane 30,000 2022-03-17 2022-03-23 6510290422022 Shpenzime per mirembajtjen e objekteve ndertimore 1029042 Gj.Pos. Shk. Pare - shp mirembajtje, urdher lik nr 42 dt 23.02.2022, pv dt 23.02.2022, ft nr 3/2022 dt 01.03.2022 fh nr 07 dt 01.03.2022
    Qendra Kombetare e Librit dhe Leximit(3535) Telia Kurti Tirane 60,000 2022-02-24 2022-02-28 1910121002022 Te tjera transferime korrente Qendra Kombetare e Librit dhe Leximit, Pagese Projekti''Dita nderk e gjuhes amt'' rrollup, Vend kol 10 dt 3.2.22, Ft 1/2022 dt 21.2.22, Ulik 16 dt 22.2.22, fh 4 dt 21.2.22, rap dt 22.2.22
    Drejtoria e shendetit publik Kavaje (3513) Telia Kurti Kavaje 50,000 2022-01-05 2022-01-06 21810130302021 Sherbime te tjera NJVKSH FATURE NR 4 DT 31.12.2021 UP NR 50 DT 28.12.2021