Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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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  • 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 455,922,844.00 13,053 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
    Autoriteti i konkurrences (3535) ONE ALBANIA Tirane 4,128 2024-11-08 2024-11-11 21110770012024 Sherbime telefonike 1077001 Autoriteti i Konkurrences, lik telefoni, ft nr 1149622/2024 dt 4.11.2024
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONE ALBANIA Tirane 1,951 2024-11-08 2024-11-11 19810890012024 Sherbime telefonike KMDIM1089001  sh telef   ft 1149566/2024  dt 4.11.2024
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 1,932 2024-11-08 2024-11-11 23110630022024 Sherbime telefonike 1063002 KPK - likujdim sherbim celular tetor 2024,  fature nr 1135807 dt 04.11.2024,
    Burgu 313 Tirane (3535) ONE ALBANIA Tirane 1,940 2024-11-08 2024-11-11 24710140092024 Sherbime telefonike 1014009 Burgu 313 J.Misja 2024, lik telefoni, ft nr 4587219 dt 1.11.2024
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 59,458 2024-11-08 2024-11-11 68421030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim detyrim telefon tetor 2024 kontrate nr.577681.
    Aparati i Akademise (3535) ONE ALBANIA Tirane 19,438 2024-11-08 2024-11-11 64110220012024 Sherbime telefonike 1022001 Akad Shkencave ,lik  telefon ,fat 1160739 dt 04.11.2024,
    Drejtoria e shendetit publik Delvine (3704) ONE ALBANIA Delvine 1,300 2024-11-08 2024-11-11 13710130262024 Sherbime telefonike lik fat 1108585 Dshp Delvine
    Drejtoria e shendetit publik Delvine (3704) ONE ALBANIA Delvine 1,600 2024-11-08 2024-11-11 13810130262024 Sherbime telefonike lik fat 1175183/2024 DSHP Delvine
    Drejtoria e shendetit publik Delvine (3704) ONE ALBANIA Delvine 2,500 2024-11-08 2024-11-11 14010130262024 Sherbime telefonike lik fat nr 1122765/2024 DSHP Delvine
    Drejtoria e shendetit publik Delvine (3704) ONE ALBANIA Delvine 2,500 2024-11-08 2024-11-11 13910130262024 Sherbime telefonike lik fat 1165135/2024 DSHP Delvine
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 296,192 2024-11-08 2024-11-11 23210630022024 Sherbime telefonike 1063002 KPK - likujdim sherbim celular tetor 2024,  fature nr 4754945 dt 01.11.2024, urdh nr 15 dt 17.01.24, kontr nr 4854/1 dt 29.12.2023
    Dogana Kapshtice (1505) ONE ALBANIA Devoll 1,300 2024-11-08 2024-11-11 14710100852024 Sherbime telefonike DOGANA KAPSHTICE PAGESE PER SHERBIM TELEFONIK TETOR 2024 PER ONE ALBANIA FAT NR 1161031/2024 DT 04.11.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) ONE ALBANIA Tirane 19,503 2024-11-08 2024-11-11 28810130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut,Likujdim Telefon shtator 2024, FT nr 1193629/2024 dt 04.11.2024
    Dogana Kapshtice (1505) ONE ALBANIA Devoll 9,960 2024-11-08 2024-11-11 14610100852024 Sherbime telefonike DOGANA KAPSHTIE PAGESE PER SHERBIM INTERNETI TETOR 2024 FAT NR 1103524/2024 DT  02.11.2024 KONTRATE NR 2353/2 DT 08.01.2024 URDHER PROKURIMI NR 29 DT 27.12.2023
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE ALBANIA Tirane 2,200 2024-11-08 2024-11-11 27610870132024 Sherbime telefonike 1087013,ASIG-lik telf tetor 24 , ft nr.1182938 dt 4.11.24
    Drejtori Rajonale AKPA Diber (0606) ONE ALBANIA Diber 1,050 2024-11-08 2024-11-11 36410121162024 Sherbime telefonike 2024, AKPA Diber, 1012116, telefon, fature nr4602850, dt01.11.2024
    Drejtori Rajonale AKPA Diber (0606) ONE ALBANIA Diber 2,000 2024-11-08 2024-11-11 36510121162024 Sherbime telefonike 2024, AKPA Diber, 1012116, telefon, fature nr1199339, d04.11.2024
    Bashkia Ballsh (0924) ONE ALBANIA Mallakaster 59,500 2024-11-08 2024-11-11 120721310012024 Materiale per funksionimin e pajisjeve te zyres Bashkia Mallakaster 2131001,Internet Tetor 2024,UKB nr 15 dt 22.07.24,ftes of 3581/4 dt 25.07.24,PV 3581/5 dt24.07.24,njo fit 25.07.24,kontrat 3581/6 dt 29.07.24,fatur nr 1103570/2024 dt 02.11.24
    Komisioni i Prokurimit Publik (3535) ONE ALBANIA Tirane 5,527 2024-11-08 2024-11-11 83710900012024 Sherbime telefonike 1090001 Kom Prok Publik 2024, sherbime telefonike ,  fature nr 11975566 dt 04.11.24
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ONE ALBANIA Tirane 1,700 2024-11-08 2024-11-11 20810870272024 Sherbime telefonike 1087027,AKCESK-lik telf tetor 24 , ft nr.6105668 dt 4.11.24