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.

    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
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ONE ALBANIA Tirane 19,222 2024-10-17 2024-10-21 19210100972024 Sherbime telefonike 1010097 Agjencia e Inteligjences Financiare, lik. shpenz telefoni fikse fat. nr. 1063975/2024, dt. 04.10.2024
    Agjencia e Administrimit të Tregjeve (3535) ONE ALBANIA Tirane 3,484 2024-10-18 2024-10-21 10021018172024 Sherbime telefonike 2101817- A.A.Tregjeve 2024 -tel ft permb 16.10.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) ONE ALBANIA Tirane 3,600 2024-10-17 2024-10-21 15310161002024 Sherbime telefonike 1016100 Drejt.Raj.Kuf.e Emigr.2024 , likujdim tel, ft 1009376 dt 03.10.2024
    Gjykata e Rrethit per Krimet (3535) ONE ALBANIA Tirane 7,846 2024-10-18 2024-10-21 28610290422024 Sherbime telefonike 1029042 Gjyk Pos KKO - lik tel Shtator 2024, fat nr.1080617 dt 04.10.2024
    Teatri Kombetar (3535) ONE ALBANIA Tirane 3,840 2024-10-17 2024-10-21 22110120222024 Sherbime telefonike 1012022 Teatri Kombetar 2024 telefoni, Shtator 2024, ft nr 1063951 dt 4.10.24
    Bashkia Rreshen (2026) ONE ALBANIA Mirdite 11,742 2024-10-18 2024-10-21 111721330012024 Sherbime telefonike Bashkia Mirdite(2133001) TELEFON SHTATOR 2024 FAT 996179 DT 01.10.2024.
    Dega e Instat rrethi Elbasan (0808) ONE ALBANIA Elbasan 6,313 2024-10-18 2024-10-21 9710500092024 Sherbime telefonike 1050009 Dega e Instat Rrethi Elbasan Shpenz.telefoni Fat nr 1014493/2024 dt 03.10.2024
    Qendra Kombetare e veprimtarive Folklorike (3535) ONE ALBANIA Tirane 1,920 2024-10-17 2024-10-18 14810120122024 Sherbime telefonike QKVT 1012012 -shpenz telefoni, fat nr 10595225/2024 dt 04.10.2024
    Dega e Kujdesit Paresor Kukes (1818) ONE ALBANIA Kukes 3,220 2024-10-17 2024-10-18 15210130102024 Sherbime telefonike 1013010- NJVKSH Kukes Shpenzime telefonike ft n.1088720 dt.04.10.2024
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ONE ALBANIA Tirane 131,201 2024-10-17 2024-10-18 24510870192024 Sherbime telefonike 1087019,ADB- sherbim telefon  permb ft  dt 14.10.2024
    Drejtoria Vendore e Policise Vlore (3737) ONE ALBANIA Vlore 26,400 2024-10-17 2024-10-18 32310160222024 Sherbime telefonike telefon drejtoria e policise 1016022 fat 1070272 dt 04.10.2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 800 2024-10-17 2024-10-18 56721670012024 Sherbime telefonike 2167001 Bashkia Dimal paguar fat.nr.3081, dt.04.10.2024,shpenzime telefoni shtator 2024
    Drejtoria Rajonale Tatimore Lezhe (2020) ONE ALBANIA Lezhe 2,600 2024-10-17 2024-10-18 17710100602024 Sherbime telefonike DREJT E TATIMEVE LEZHE LIK FAT 1078995 DT 04.10.2024, NR KLIENTI 310001879510, SHERBIME TELEFONIKE SHTATOR 2024
    Drejtoria Vendore e Policise Berat (0202) ONE ALBANIA Berat 6,439 2024-10-17 2024-10-18 31910160232024 Sherbime telefonike 1016023 Policia Berat  pagese   faturat e telefonit  shtator 2024
    Reparti Ushtarak Nr.5001 Tirane (3535) ONE ALBANIA Tirane 22,772 2024-10-17 2024-10-18 57110170812024 Sherbime telefonike 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 tel ft 4201879 dt 1.10.2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 492 2024-10-17 2024-10-18 56521670012024 Sherbime telefonike 2167001 Bashkia Dimal paguar fat.nr.4209455, dt.01.10.2024,shpenzime telefoni gusht 2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ONE ALBANIA Tirane 6,723 2024-10-17 2024-10-18 34010161102024 Sherbime telefonike 1016110 AMP,  telefon, kontrate nr 851 dt 06.05.2022, fature nr 1100362 dt 04.10.2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 1,920 2024-10-17 2024-10-18 56421670012024 Sherbime telefonike 2167001 Bashkia Dimal paguar fat.nr.1014639, dt.03.10.2024,shpenzime telefoni shtator 2024
    Drejtoria Vendore e Policise Berat (0202) ONE ALBANIA Berat 5,500 2024-10-17 2024-10-18 32010160232024 Te tjera materiale dhe sherbime speciale 1016023 Policia Berat  pagese urdher prok 06 dt 22.01.2024  ftesa per oferte 23.01.2024  kontrata 224 dt 30.01.2024 fat 996185 dt 01.10.2024  sherbim interneti
    Dega e Thesarit Fier (0909) ONE ALBANIA Fier 2,154 2024-10-17 2024-10-18 6610100092024 Sherbime telefonike TEL+INTERNET MUAJI SHTATOR THESARI FIERFAT 1092313 DT 04/10/02024