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 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
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) ONE ALBANIA Tirane 2,500 2024-05-23 2024-05-24 4910112652024 Sherbime telefonike 1011265 Drejtor.Pergj. Arsimit Paraunivers.2024 shp telefon prill 2024, fature nr 473546 dt 03.05.2024
    Bashkia Cerrik (0808) ONE ALBANIA Elbasan 68,500 2024-05-23 2024-05-24 20921100012024 Sherbime telefonike 2024Bashkia Cerrik 2110001 shpenzime telefoni urdher80 dt.21.05.2024 kontrat dt.29.02.2024
    Drejtoria Vendore e Policise Elbasan (0808) ONE ALBANIA Elbasan 8,000 2024-05-23 2024-05-24 20010160262024 Sherbime telefonike 1016026 Drejt Vendore Policise Elbasan Shërbime telefonike & Fax Prill 2024, Kontr.nr.687 dt 25.04.2023 Fat nr 451862/2024 dt 01.05.2024
    Drejtoria Vendore e Policise Elbasan (0808) ONE ALBANIA Elbasan 21,980 2024-05-23 2024-05-24 20310160262024 Sherbime telefonike 1016026 Drejt Vendore Policise Elbasan Shpenz.Tel dhe fax Prill 2024 Elbasan Gramsh Librazhd Peqin Fat nr 526955/2024 541390/2024 538794/2024 549174/2024 dt 03.05.2024
    Gjykata e larte (3535) ONE ALBANIA Tirane 4,000 2024-05-23 2024-05-24 18410290412024 Sherbime telefonike 1029041-Gjykata e Larte 2024 - 602 shpenzime telefoni sipas fatures nr.526607/2024 dt 03.05.2024
    Drejtoria Arsimore Gjirokaster (1111) ONE ALBANIA Gjirokaster 2,600 2024-05-23 2024-05-24 14010110112024 Sherbime telefonike 1011011 Zyra Vendore Arsimore GJ-L  Shpenzime telefoni,fature nr 526939 dt 03.05.2024
    Bashkia Krume (1812) ONE ALBANIA Has 20,460 2024-05-22 2024-05-24 24421170012024 Sherbime telefonike 1812.2117001.Sa lik fat nr.526643/2024 dt.03.05.2024,nr.502845/2024 &452183/2024 dt.03.05.2024 shpenz. telefoni sipas permbledhses se kontratave dhe faturave prill-2024.Bashkia Has
    Komisariati i Kufirit dhe Migracionit Sarande (3731) ONE ALBANIA Sarande 3,000 2024-05-23 2024-05-24 6810161082024 Sherbime telefonike Lik faturen telefonit prill  2024 kon.Policia Kufitare OLICIA kUFITARE
    Drejtoria Rajonale Tatimore Shkoder (3333) ONE ALBANIA Shkoder 11,046 2024-05-23 2024-05-24 6310100732024 Sherbime telefonike Drejtoria Rajonale Tatimore Shkoder, sherbime telefonike prill 2024, permbledhese fat nr 1844 dt 22.05.2024
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 3,000 2024-05-22 2024-05-23 4610131112024 Sherbime telefonike 1013111  inspektoriati  shendetsor berat pagese kontrate nr.110000029032, fatura nr.505352, dt.03.05.2024, shpenzime telefoni prill 2024
    Drejtoria Vendore e Policise Berat (0202) ONE ALBANIA Berat 5,500 2024-05-22 2024-05-23 17110160232024 Te tjera materiale dhe sherbime speciale 1016023 Policia Berat pagese materiale  speciale  internet Polican ft nr 451754 dt 01.05.2024
    Bashkia Finiq (3704) ONE ALBANIA Delvine 307,132 2024-05-22 2024-05-23 28923260012024 Sherbime telefonike lik faturen e telefonit  prill 2024 Bashkia Finiq
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 20,672 2024-05-21 2024-05-23 12210170872024 Sherbime telefonike 1017087% reparti 6002,2024  tel ft 554395 dt 55.2024
    Burgu Fushe-Kruje (0716) ONE ALBANIA Kruje 1,410 2024-05-22 2024-05-23 8410140502024 Sherbime telefonike 2024.I.E.V.P. Fushe Kruje Shpenzime tel. salla operative muaji prill 2024 urdher i D.P.B nr 134 dt 07.01.2022 lik i fat nr.1825811 dt 03.05.2024 kodi i Ab.55745334
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 45,659 2024-05-22 2024-05-23 86610110402024 Paga neto për punonjesit e miratuar në organikë 1011040 UPT REKT- pag abonimi mujor prill 2024,  fat nr 1586978 dt 01.05.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 52,356 2024-05-22 2024-05-23 8610131192024 Sherbime telefonike 1013119-QKUM 2024- Lik Telefon Prill 2024, FT nr.451739/2024 dt 1.5.2024, kontr nr 662/12 dt 30.1.2024, UP nr 226 dt 14.12.2023, nj fituesi 662/11 dt 25.1.2024, pvmd dt 1.5.2024
    Drejtoria e Pergjithshme e Standartizimit (3535) ONE ALBANIA Tirane 1,300 2024-05-22 2024-05-23 5310121112023 Sherbime telefonike 1012111 - Drej Pergj Standart 2024 - shpenzime tel fiks prill 2024, fat nr 541358 dt 03.05.2024
    Bashkia Kamez (3535) ONE ALBANIA Tirane 6,322 2024-05-22 2024-05-23 62921660012024 Sherbime telefonike Bashkia Kamez 2166001 2024  602- shpenzim telefoni permbledhese ft nr   dt 30.04.2024
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 2,276 2024-05-22 2024-05-23 14410630032024 Sherbime telefonike 1063003 Kol. i Posac. i Apel - likujdim telefoni fiks prill 2024, fature nr 456636 dt 03.05.2024,
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 7,560 2024-05-22 2024-05-23 84110110402024 Sherbime telefonike 1011040 UPT IGJEO.- pag abonimi mujor prill 2024,  fat nr 1944233 dt 03.05.2024