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
    Qarku Tirane (3535) ONE ALBANIA Tirane 26,880 2024-05-28 2024-05-29 15120350012024 Sherbime telefonike 2035001 Kesh Qark.lik telefon prill ,fat 485369 dt 03.05.2024
    Drejtoria e Pergjithshme e Permbarimit (3535) ONE ALBANIA Tirane 68,920 2024-05-28 2024-05-29 10610140472024 Sherbime telefonike 1014047  Drejtoria e Pergj. Permbarimit - lik telefoni, permbledhese faturash nr 4 dt 22.5.2024
    Drejtori Rajonale AKPA Elbasan (0808) ONE ALBANIA Elbasan 1,920 2024-05-28 2024-05-29 17510121182024 Sherbime telefonike 1012118 Drejtoria Rajonale AKPA Elbasan,Sherbime telefonike Prill 2024,Fature nr.554209/2024 dt.05.05.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ONE ALBANIA Tirane 73,293 2024-05-23 2024-05-29 24810050012024 Sherbime telefonike MBZHR,602,Paguar Telefon Fix per muajin Prill 2024. Nr klientit 310001692709, Nr fature 554371 dt 05.05.2024, Periudha 01.04.2024-30.04.2024
    Spitali i burgut Tirane (3535) ONE ALBANIA Tirane 2,291 2024-05-28 2024-05-29 9810140132024 Sherbime telefonike 1014013  Qendra Spitalore e Burgjeve- lik telefoni, ft nr 1818221/2024 dt 30.4.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 1,117,378 2024-05-28 2024-05-29 23610290012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.Gj. 2024 - sherbim interneti dhe intraneti,,kontrate nr.4729/22 dt 03.01.2024 ne vazhdim, pv  dt. 20.05.2024, fature nr.5605959/2024 dt 21.05.2024
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 2,000 2024-05-28 2024-05-29 8010160592024 Sherbime telefonike 1016059 Prefektura Berat paguar klienti nr.35531122271, fatura nr.530975/2024, dt.03.05.2024, shpenzime telefoni prill 2004
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 4,800 2024-05-24 2024-05-28 20610030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime telefon linja LD Prill 2024.Fature nr.558692/2024 dt.7.05.2024.
    Qendra Polivalente Poliçan (0232) ONE ALBANIA Skrapar 3,600 2024-05-27 2024-05-28 4421400032024 Sherbime telefonike 2140003 Shpenzime interneti dhe telefoni Muaj  Prill 2024 Fatur nr 541456  dt03.05.2024 Qendra Polivalente Polican
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ONE ALBANIA Tirane 27,936 2024-05-27 2024-05-28 8210910012024 Uje 1091001 K.M nga Diskim 2024 ,lik telf  cel   urdher 79 dt 21.5.2024 ft 2058114/551420/5514118/551419 dt 3.5.2024
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ONE ALBANIA Tirane 77,538 2024-05-27 2024-05-28 11310870192024 Sherbime telefonike 1087019,ADB- sherbim telefon ft nr 2208533 dt 20.05.2024
    Dogana Berat (0202) ONE ALBANIA Berat 4,104 2024-05-27 2024-05-28 6610100892024 Sherbime telefonike 1010089  dogana berat  pagese  fatura  531219/2024 dt 03.05.2024 klienti 310001876589  sherbim telefon
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ONE ALBANIA Tirane 18,327 2024-05-27 2024-05-28 10110100972024 Sherbime telefonike 1010097 Agjencia e Inteligjences Financiare, lik. shpenz telefoni fikse fat. nr. 538223/2024, dt. 03.05.2024
    Dega e Thesarit Mat (0625) ONE ALBANIA Mat 1,900 2024-05-27 2024-05-28 3810100252024 Sherbime telefonike Dega e Thesarit Mat (1010025) Lik. Sherbime telefonike muaji Prill 2024.Fat.Tat.Nr.553735/2024 Dt.05.05.2024.
    Bashkia Rreshen (2026) ONE ALBANIA Mirdite 11,742 2024-05-27 2024-05-28 51221330012024 Sherbime telefonike Bashkia Mirdite(2133001) SHPENZIME INTERNET FAT 558638 DT 07.05.2024.
    Bashkia Rreshen (2026) ONE ALBANIA Mirdite 23,145 2024-05-27 2024-05-28 51321330012024 Sherbime telefonike Bashkia Mirdite(2133001) SHPENZIME TELEFONIKE FAT 485228 DT 03.05.2024.
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 2,030 2024-05-27 2024-05-28 25710290172024 Sherbime telefonike Gjykata e Shkll se Pare Fier 1029017 shpz telefoni Prill 2024 up.25.03.21024 kontr fat.2095289
    Reparti Ushtarak Nr.3001 Tirane (3535) ONE ALBANIA Tirane 85,299 2024-05-24 2024-05-28 19910170372024 Sherbime telefonike 1017037 Reparti 3001  2024 tel ft 1868882 dt 1.5.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ONE ALBANIA Tirane 53,279 2024-05-23 2024-05-27 28810160792024 Sherbime telefonike 1016079-Aparati Drejt Pergj Pol.Shtetit  shp telefoni mars 24, sipas permbledhese faturash 541 dt 22.5.24
    Bashkia Korce (1515) ONE ALBANIA Korçe 3,700 2024-05-24 2024-05-27 45121220012024 Sherbime telefonike BASHKIA KORCE (2122001) TELEFON MUAJI PRILL 2024, NR.KLIENTI 110000173716, FAT.NR.539350/2024 DT 03.05.2024