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
    ISHSH Rajonal Diber (0606) ONE ALBANIA Diber 3,000 2024-11-11 2024-11-12 7710131102024 Sherbime telefonike ISHSH Diber, 1013110,telefon Tetor 2024 fat nr 1162864 dt 04.11.2024
    Dega e Thesarit Kukes (1818) ONE ALBANIA Kukes 4,800 2024-11-11 2024-11-12 9210100182024 Sherbime telefonike Dega Thesarit Kukes likujdim telefoni fat nr 1173298/2024 dt 04.11.2024
    Administrata Kopshte Cerdhe (3535) ONE ALBANIA Tirane 12,723 2024-11-11 2024-11-12 29821010542024 Sherbime telefonike 2101054-DPKC 2024- Likujduar Telefon Muaji Tetor 2024, Nr. Klienti 210001692687 , FT nr 1162789/2024 dt 04.11.2024
    Bashkia Tirana (3535) ONE ALBANIA Tirane 1,823,544 2024-10-30 2024-11-12 519121010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Ofrimi sherbimit online per monitorimin e trafikut urban ne BT 01.09.24-30.09.24 MiniKont (ne vzhd) Nr 18209/3 Dt 20.05.2024 (Skn USH 3855/2024) Fat Nr 996876/2024 Dt 03.10.2024 PrcVrb Dt 04.10.2024
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 24,408 2024-11-11 2024-11-12 60010130212024 Sherbime telefonike SPITALI LEZHE PAG FAT NR 120063&FAT 1121354 DT 04.11.2024 PER KONTRATEN  DT 11.04.2022 TELEFON&INTERNET
    Klubi Futbollit Teuta (0707) ONE ALBANIA Durres 4,920 2024-11-11 2024-11-12 14321070102024 Sherbime telefonike 2107010/KLUBI I FUTBOLLIT TEUTA/TELEFON FAT.NR 1159766
    Drejtoria Rajonale AKU Lezhe (2020) ONE ALBANIA Lezhe 2,083 2024-11-11 2024-11-12 12310051272024 Sherbime telefonike AKU DREJTORIA LEZHE LIK FAT. 1189395 DT 04.11.2024,KONTRATE 310001939995
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 1,920 2024-11-11 2024-11-12 25610280372024 Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. fiks tetor 2024, fat nr 1163292 dt 04.11.2024
    Agjencia e Administrimit të Tregjeve (3535) ONE ALBANIA Tirane 3,000 2024-11-11 2024-11-12 11021018172024 Sherbime telefonike 2101817- A.A.Tregjeve 2024 -tel ft 4568940 dt 1.11.2024
    Aparati Drejt.Pergj.Doganave (3535) ONE ALBANIA Tirane 27,252 2024-11-11 2024-11-12 72710100772024 Sherbime telefonike 1010077-Dr.Pergj.Dogan shp telef m Tetor 2024 ft 116096/2024 dt 4.11.2024
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 3,840 2024-11-11 2024-11-12 52610130882024 Sherbime telefonike 1013088 Mater K.Gliozheni,lik telefon tetor ,fat 1126505 dt 04.11.2024,kontrate 110000074429
    Dega e Kujdesit Paresor Elbasan (0808) ONE ALBANIA Elbasan 1,920 2024-11-11 2024-11-12 20510130062024 Sherbime telefonike 2024Njesia Vendore e Kujd Shendetsor telefon fature nr 1193528/2024 dt.04.11.2024
    Aparati Drejt.Pergj.Doganave (3535) ONE ALBANIA Tirane 15,820 2024-11-11 2024-11-12 72610100772024 Sherbime telefonike 1010077-Dr.Pergj.Dogan shp telef m Tetor 2024 permb  fat 1.11.2024
    Instituti i Femijeve qe nuk degjojne (3535) ONE ALBANIA Tirane 4,920 2024-11-11 2024-11-12 19510110522024 Sherbime telefonike 1011052 inst.nx qe s'degjojne 2024, lik telefon, ft nr 1204467 dt 4.11.2024
    Dega e Thesarit Pogradec (1529) ONE ALBANIA Pogradec 1,300 2024-11-11 2024-11-12 10410100292024 Sherbime telefonike 1010029 Thesari Pogradec likuidon sherbime telefonike tetor 2024, fatura nr 1173239 dt 04.11.2024
    Dega e Thesarit Puke (3330) ONE ALBANIA Puke 3,820 2024-11-11 2024-11-12 9610100302024 Sherbime telefonike Dega e Thesarit Puke kodi 1010030 SHPENZIME TELEFONI MUAJ TETOR 2024 FATURE ELEKTRONIKE NR 1172837/2024 DT 04.11.2024
    Komisariati i Policise Sarande (3731) ONE ALBANIA Sarande 4,085 2024-11-08 2024-11-12 24410160522024 Sherbime telefonike FATURE TELEFONI  DT 31.10.2024 kont 2209760 NGA POLICIA SR
    Drejtoria Rajonale AKU Vlore (3737) ONE ALBANIA Vlore 5,519 2024-11-11 2024-11-12 16210051302024 Sherbime telefonike 3737 AKU VLORE 1005130  SHERBIM TEL SARANDE FAT 1204332 DT 4.11.2024 TETOR 2024
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,510 2024-11-11 2024-11-12 25410280372024 Sherbime telefonike 1028037 PPGJA - lik sherbimi tel. celular tetor 2024, fat nr 4732761 dt 31.10.2024
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 1,199 2024-11-11 2024-11-12 14310160712024 Sherbime telefonike 1016071 Prefektura Qarkut Shkoder, shpenzime telefoni fiks, fat nr 1198827/2024 dt 04.11.2024, kontrata 182-7535