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 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
    Shkolla Shqiptare e Administratës Publike (3535) ONE ALBANIA Tirane 3,840 2024-05-24 2024-05-27 6210870142024 Sherbime telefonike 1087014,ASPA- lik telf , ft nr.428693109 dt 30.4.24
    Aparati i Ministrise se Brendshme (3535) ONE ALBANIA Tirane 12,020 2024-05-20 2024-05-27 17310160012024 Sherbime telefonike 1016001, Ap Min Brendshme, shpenzime telefoni m/prill 2024, fature nr 538143 dt 03.05.2024, shkrese nr 5422 dt 13.05.2024
    Drejtoria e informacionit te Klasifikuar (3535) ONE ALBANIA Tirane 15,850 2024-05-24 2024-05-27 6910870042024 Sherbime telefonike 1087004,ASKSIK-lik telf prill 24 ,  ft nr.549162 dt 3.5.24
    Drejtoria e shendetit publik Mallakaster (0924) ONE ALBANIA Mallakaster 2,800 2024-05-24 2024-05-27 4310130362024 Sherbime telefonike NJVKSh MALLAKASTER 1013036,Internet Prill 24,fatur nr 494103/2024 dt 03.05.24
    Aparati Drejt.Pergj.Tatimeve (3535) ONE ALBANIA Tirane 2,330 2024-05-24 2024-05-27 34510100392024 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2024   fat telefoni  nr 560575 dt 9.5.2024
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 150,376 2024-05-22 2024-05-27 20210030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Aparati Kodi 546022.prill 2024.Fature nr.1926469/2024 dt.01.05.2024.
    Dega e Thesarit Devoll (1505) ONE ALBANIA Devoll 1,920 2024-05-24 2024-05-27 3410100042024 Sherbime telefonike THESARI DEVOLL PER ONE ALBANIA PER TELEFON FAT NR 548722 DT 03.05.2024
    Drejtoria e informacionit te Klasifikuar (3535) ONE ALBANIA Tirane 700 2024-05-24 2024-05-27 7010870042024 Sherbime telefonike 1087004,ASKSIK-lik telf prill 24 ,  ft nr.2040661 dt 3.5.24
    Bashkia Sarande (3731) ONE ALBANIA Sarande 25,451 2024-05-21 2024-05-27 17721380012024 Sherbime telefonike LIK PERMBLEDHESE FATURASH TELEFONI PRILL NGA BASHKIA SARANDE
    Gjykata e rrethit Elbasan (0808) ONE ALBANIA Elbasan 1,470 2024-05-24 2024-05-27 8510290162024 Kancelari 2024Gjykata e Rrethit Elbasan shpenzime telefon fat nr,475470/2024 dt.03.05.2024
    Gjykata e Rrethit per Krimet (3535) ONE ALBANIA Tirane 8,110 2024-05-24 2024-05-27 16310290422024 Sherbime telefonike 1029042 Gjyk Pos KKO - shpenzime telefoni, fature nr 538389/2024 dt 03.05.2024
    Inspektoriati Qendror (3535) ONE ALBANIA Tirane 1,920 2024-05-23 2024-05-24 5510870112024 Sherbime telefonike 1087011, IQ - lik telf  prill 24 , ft nr.556341 dt 5.5.24
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 70,055 2024-05-23 2024-05-24 15910170882024 Sherbime telefonike 1017088% reparti 6640, 2024 tel ft 554039 dt 5.5.2024
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 72,000 2024-05-23 2024-05-24 15710170882024 Sherbime telefonike 1017088% reparti 6640, 2024 qera ambienti  kont vazhd 1027 dt 20.10.2023 ft ft 451582 dt 1.5.2024
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 52,424 2024-05-23 2024-05-24 16010170882024 Sherbime telefonike 1017088% reparti 6640, 2024 tel ft 1958798 dif ft 3.5.2024
    Qendra Komunitare e Terrenit (3535) ONE ALBANIA Tirane 1,680 2024-05-23 2024-05-24 4421018272024 Sherbime telefonike 2101827 QK Terrenit 2023 , lik telf  , ft nr 1808249 dt 3.05.2024
    Dega e Instat rrethi Vlore (3737) ONE ALBANIA Vlore 1,600 2024-05-23 2024-05-24 5510500372024 Sherbime telefonike 3737 STATISTIKE VLORE  1050037 PAGESE TELEFON  VLORE PRILL 2024 FAT 553622 DT 05.05.2024
    Dega e Instat rrethi Vlore (3737) ONE ALBANIA Vlore 2,000 2024-05-23 2024-05-24 5610500372024 Sherbime telefonike 3737 STATISTIKE VLORE  1050037 PAGESE TELEFON VLORE   PRILL 2024 FAT548897 DT 03.05.2024
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 4,180 2024-05-23 2024-05-24 15810170882024 Sherbime telefonike 1017088% reparti 6640, 2024 tel ft 514880 dt 3.5.2024
    Klubi shumesportesh "Partizani" (3535) ONE ALBANIA Tirane 1,300 2024-05-23 2024-05-24 5221018202024 Sherbime telefonike 2101820,Klubi Partizani-internet ft 531711 dt 3.05.2024