Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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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
    ISHSH Rajonal Diber (0606) ONE ALBANIA Diber 3,000 2024-09-12 2024-09-13 6310131102024 Sherbime telefonike ISHSH Diber, 1013110, likujdim telefoni, fature nr950870, dt04.09.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) ONE ALBANIA Tirane 3,600 2024-09-12 2024-09-13 13510161002024 Sherbime telefonike 1016100 Drejt.Raj.Kuf.e Emigr.2024 , likujdim tel, ft 9386 dt 04.09.2024
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 2,000 2024-09-12 2024-09-13 23210160702024 Sherbime telefonike PREFEKTURA LEZHE LIK FAT.964197 DT.04.09.2024 PER CLIENT 310001900176 PER TELEF 22320 N/PREFEKT MIRDITE
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 1,900 2024-09-12 2024-09-13 231010160702024 Sherbime telefonike PREFEKTURA LEZHE LIK FAT.926081 DT.04.09.2024 PER TELFON 20256 N/PREFEKT KURBIN
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ONE ALBANIA Tirane 32,512 2024-09-12 2024-09-13 22210870192024 Sherbime telefonike 1087019,ADB- sherbim telefon ft nr 3884369 dt 03.09.2024
    Drejtoria e shendetit publik Librazhd (0821) ONE ALBANIA Librazhd 3,019 2024-09-12 2024-09-13 9910130352024 Sherbime telefonike NJVKSH LIBRAZHD,LIK.FAT.NR.986041 DATE 04.09.2024 SHPENZIME TELEFONIKE MUAJI GUSHT 2024.
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 43,617 2024-09-12 2024-09-13 16110131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim Mobile GUSHT 2024,  Kontrata vazhdim nr 418/4 DT 14.08.2023 , Fat 887903/2024 dt 01.09.2024
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 1,300 2024-09-12 2024-09-13 90710500012024 Sherbime telefonike 1050001 INSTAT,lik telefon gusht,fat nr 953606 dt 4.09.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 118,320 2024-09-12 2024-09-13 16510131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim Telefonik GUSHT 2024,  Kontrata vazhdim nr 662/12 DT 30.01.2024 , Fat 888234/2024 dt 01.09.2024 Pv dorz 01.09.2024
    Drejtoria Arsimore Elbasan (0808) ONE ALBANIA Elbasan 3,220 2024-09-12 2024-09-13 32210110082024 Sherbime telefonike 1011008 Zyra Arsimore Elbasan Shpenzime interneti Gusht 2024 fat nr.984146/2024 dt.04.09.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 52,356 2024-09-12 2024-09-13 16310131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim Telefonik GUSHT 2024,  Kontrata vazhdim nr 662/12 DT 30.01.2024 , Fat 887900/2024 dt 01.09.2024 Pv dorz 01.09.2024
    Aparati Drejt.Pergj.Doganave (3535) ONE ALBANIA Tirane 15,838 2024-09-11 2024-09-12 55110100772024 Sherbime telefonike 1010077-Dr.Pergj.Doganave,2024, lik fat telef permb b1.9.20.24 m Gusht 2024
    Zyra Arsimore Mallakastër (0924) ONE ALBANIA Mallakaster 1,920 2024-09-11 2024-09-12 23110111062024 Sherbime telefonike Arsimi Mallakaster 1011106,Telefon Gusht 24,fatur nr 990692/2024 dt 04.09.24
    Keshilli Kombetar i Kontabilitetit (3535) ONE ALBANIA Tirane 3,840 2024-09-11 2024-09-12 7910820012024 Sherbime telefonike 1082001 Kesh Komb Kont 2024 , lik ft tel nr 990732/2024 dt 04.09.2024
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 1,920 2024-09-11 2024-09-12 17110280372024 Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. fiks gusht 2024, ft 953592 dt 04.09.2024
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 8,440 2024-09-11 2024-09-12 23210100492024 Sherbime telefonike Drejtoria Rajonale Tatimore Fier 1010049 telefon Gusht 2024 klient.1745747 fat.990691/2024
    Zyra Arsimore Mirditë (2026) ONE ALBANIA Mirdite 1,920 2024-09-11 2024-09-12 22610111232024 Sherbime telefonike ZVA MIRDITE (1011123) INTERNET FAT 964261/2024 DT B04.09.2024 NR KLIENTI 310001914444
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 1,920 2024-09-11 2024-09-12 23310100492024 Sherbime telefonike Drejtoria Rajonale Tatimore Fier 1010049 telefon Gusht 2024 klient.772608 fat.990751/2024
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 5,518 2024-09-11 2024-09-12 23410100492024 Sherbime telefonike Drejtoria Rajonale Tatimore Fier 1010049 telefon Gusht 2024 klient.00739 fat.983219/2024
    Agjencia e Mbrojtjes se Konsumatorit (3535) ONE ALBANIA Tirane 2,609 2024-09-11 2024-09-12 15721011612024 Sherbime telefonike 2101161-AMK 2024-lik tel ft 972442 dt 4.9.2024