Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
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  • Supplier 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 ONE ALBANIA All 425,689,877.00 11,983 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
    ASHR Tirane (3535) ONE ALBANIA Tirane 12,558 2024-09-12 2024-09-13 19110130022024 Sherbime telefonike 1013002 Nj.V.K.Sh. TR 2024-  Shpenzime Telefon GUSHT 2024, Permbledhese Faturash dt 06.09.2024
    Drejtoria Rajonale AKU Vlore (3737) ONE ALBANIA Vlore 5,519 2024-09-12 2024-09-13 13310051302024 Sherbime telefonike 3737 AKU VLORE 1005130  SHERBIM TELEFON SARANDE GUSHT 2024 FAT 969777 DT 4.9.2024
    Presidenca (3535) ONE ALBANIA Tirane 122,568 2024-09-12 2024-09-13 43110010012024 Sherbime telefonike 1001001 Presidenca ,lik ft shpenz tel permbledhese shp muaj gusht 2024
    Drejtoria Vendore e Policise Shkoder (3333) ONE ALBANIA Shkoder 12,550 2024-09-12 2024-09-13 26210160212024 Sherbime telefonike Drejtoria Vendore e Policise Shkoder, shpenzime per tel fiks, permbledhese nr 9 dt 09.09.2024
    Qarku Shkoder (3333) ONE ALBANIA Shkoder 3,097 2024-09-12 2024-09-13 24620330012024 Sherbime telefonike 2033001 Keshilli i Qarkut Shkoder, shpenzime telefoni celular, fat permb nr 1 dt 02.09.24, vendim nr 673 dt 02.09.2020
    Departamenti i Administrates Publike (3535) ONE ALBANIA Tirane 7,311 2024-09-12 2024-09-13 17210870152024 Sherbime telefonike 1087015,DAP- sherbim telefoni gusht 2024 , ft nr 953234 dt 04.09.2024
    Bashkia Pustec (1515) ONE ALBANIA Korçe 3,000 2024-09-12 2024-09-13 22924990012024 Sherbime telefonike 2499001-BASHKIA PUSTEC, TELEFON GUSHT 2024, FATURA NR.969875/2024 DT 04.09.2024
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 15,680 2024-09-12 2024-09-13 90610500012024 Sherbime telefonike 1050001 INSTAT,lik telefon gusht,fat nr 971795 dt 4.09.2024
    Bashkia Maliq (1515) ONE ALBANIA Korçe 2,410 2024-09-12 2024-09-13 53321680012024 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI CELULAR MUAJI GUSHT 2024 ,URDHER NR 300 DT 09.06.2023 FAT.NR 38810967/2024 DT 03.09.2024
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,920 2024-09-12 2024-09-13 53421680012024 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI  MUAJI GUSHT 2024 ,URDHER NR 455 DT 15.11.2019 FAT.NR 892408/2024 DT 04.09.2024
    Muzeu Historik Kombetar (3535) ONE ALBANIA Tirane 5,775 2024-09-12 2024-09-13 10610120102024 Sherbime telefonike 1012010  Muzeu Historik 2024, likujdim telefoni gusht  2024, fature nr 9884/2024 dt 04.09.2024
    Oficina elektromjekesore Tirane (3535) ONE ALBANIA Tirane 1,920 2024-09-12 2024-09-13 10310130572024 Sherbime telefonike 1013057 Q.K.T.B.M 2024 - 602 Shpenzime Telefon GUSHT  2024, FT nr. 986227/2024 dt 04.09.2024
    Komisioni i Prokurimit Publik (3535) ONE ALBANIA Tirane 396 2024-09-12 2024-09-13 66410900012024 Sherbime telefonike 1090001 Kom Prok Publik 2024, sherbime telefonike numer i gjelber, kontr nr 4118002709, fature nr 993378 dt 067.09.2024
    Gjykata e rrethit Berat (0202) ONE ALBANIA Berat 6,068 2024-09-12 2024-09-13 27410290122024 Sherbime telefonike 1029012 gjykata berat pagese  fatura  956300/2024 date 04.09.2024 abonenti 310001848724  telefon
    Paraburgimi Kukes (1818) ONE ALBANIA Kukes 2,070 2024-09-12 2024-09-13 12610140552024 Sherbime telefonike 1014055 Paraburgimi Kukes likujdim telefon fat nr 3560848 dt 01.0.92024 muaji gusht 2024
    Drejtoria Rajonale Tatimore Kukes (1818) ONE ALBANIA Kukes 1,920 2024-09-12 2024-09-13 9410100582024 Sherbime telefonike 1010058 Dr.Tatimeve Kukes sherbim telefonik ft n.977041 dt.04.09.2024 Gusht 2024
    Bashkia Kamez (3535) ONE ALBANIA Tirane 7,737 2024-09-12 2024-09-13 118121660012024 Sherbime telefonike Bashkia Kamez 2166001 2024  602- shpenzim telefoni Gusht  ft nr 984169   dt 04.09.2024
    Dega e Thesarit Bulqize (0603) ONE ALBANIA Bulqize 1,920 2024-09-12 2024-09-13 5610100032024 Sherbime telefonike Thesari Bulqize (1010003) likujdim shpenzime telefoni gusht 2024 per abonentin nr.310001836065, fat nr.nr971591/2024 dt.04.09.2024 .
    Komisioni i Prokurimit Publik (3535) ONE ALBANIA Tirane 5,094 2024-09-12 2024-09-13 66310900012024 Sherbime telefonike 1090001 Kom Prok Publik 2024 - lik tel gusht 2024, fat nr 986265 dt 04.09.2024
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 1,920 2024-09-12 2024-09-13 23010160702024 Sherbime telefonike PREFEKTURA LEZHE LIK FAT.986243 DT.04.09.2024 PER CLIENT 310001914232 SHERB TELEFONIK LEZHA