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
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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
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ONE ALBANIA Fier 3,842 2024-09-11 2024-09-12 15510141052024 Sherbime telefonike IEVP(Burgu) Fier 1014105  telefoni Gusht 2024 fat.3447892
    Akademia e Fiskultures (3535) ONE ALBANIA Tirane 3,840 2024-09-11 2024-09-12 34410110482024 Sherbime telefonike 1011048 Universiteti i Sporteve 2024, lik ft cel nr 976143/2024 dt 04.09.2024
    Drejtoria e shendetit publik Puke (3330) ONE ALBANIA Puke 14,119 2024-09-11 2024-09-12 8910130422024 Sherbime telefonike Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime telefonike muaj gusht 2024 sipas fatures 946543 dt 04.09.2024
    Zyra Arsimore Pukë (3330) ONE ALBANIA Puke 2,500 2024-09-11 2024-09-12 9810111252024 Sherbime telefonike 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHPENZIME TELEFONI MUAJ GUSHT 2024 FAT 896427/2024 DT 04.09.2024 PERIUDH FAT 01.08.2024-31.08.2024
    Kontrolli i Larte i Shtetit (3535) ONE ALBANIA Tirane 7,680 2024-09-11 2024-09-12 42710240012024 Sherbime telefonike 1024001 K.L.Sh. 2024 - tel ft 976835 dt 4.9.2024
    Drejtoria Vendore e Policise Berat (0202) ONE ALBANIA Berat 5,500 2024-09-11 2024-09-12 28010160232024 Te tjera materiale dhe sherbime speciale 1016023 Policia Berat  pagese per Shpz.te tjera materiale  speciale internet Polican bashkelidhur ft nr.888275 dt.01.09.2024, sipas kontrates nr 224 dt.30.01.2024 muaji gusht 2024
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE ALBANIA Berat 1,618 2024-09-11 2024-09-12 10210120142024 Te tjera transferta tek individet 1012014 muzeu berat  pagese fatura abonenti nr.6117154, dt.31.08.2024, kontrata dt.23.07.2024,  shpenzime telefoni Miklor Pasku gusht 2024
    Drejtoria E Konvikteve (3535) ONE ALBANIA Tirane 17,700 2024-09-11 2024-09-12 15121011132024 Sherbime telefonike 2101113-Drejt Konvikteve dhe shkollave te mesme 2024-lik tel ft 964043 dt 4.9.2024
    Drejtoria Vendore e Policise Berat (0202) ONE ALBANIA Berat 6,628 2024-09-11 2024-09-12 27910160232024 Sherbime telefonike 1016023 Policia Berat  pagese per Shpz. Telefoni  Dvp Berat bashkelidhur permbledhesen GUSHT 2024
    Bashkia Sarande (3731) ONE ALBANIA Sarande 24,821 2024-09-11 2024-09-12 40221380012024 Sherbime telefonike PERMBLEDHESE FATURASH TELEFONI NGA BASHKIA SARANDE
    Instituti i Riedukimit te te Miturve Kavaje (3513) ONE ALBANIA Kavaje 1,974 2024-09-11 2024-09-12 16510140992024 Sherbime telefonike INSTITUTI I TE MITURVE KAVAJE FATURE NR3584866 DT 01.09.2024
    Gjykata e rrethit Shkoder (3333) ONE ALBANIA Shkoder 3,000 2024-09-11 2024-09-12 24110290372024 Sherbime telefonike Gjykata e Shkalles se Pare e Juridiksionit te Pergjithshem Shkoder, sherbime telefonike Gusht 2024, fat nr 986258/2024 dt 04.09.2024, nr klienti 310001847772
    Sp. Bulqize (0603) ONE ALBANIA Bulqize 1,900 2024-09-11 2024-09-12 27210130652024 Sherbime telefonike Dr.Sh. Spitalor Bulqize (1013065) likujdim shpenzime telefoni gusht 2024 fatura nr.98843/2024 dt.04.09.2024 per abonentin nr.310001951879.
    Drejtoria e shendetit publik Delvine (3704) ONE ALBANIA Delvine 2,500 2024-09-11 2024-09-12 10910130262024 Sherbime telefonike lik fat e telefoni  gusht 2024 DSHP Delvine
    Drejtoria e shendetit publik Delvine (3704) ONE ALBANIA Delvine 2,500 2024-09-11 2024-09-12 11010130262024 Sherbime telefonike lik fat e telefoni  gusht 2024 DSHP Delvine
    Drejtoria e shendetit publik Delvine (3704) ONE ALBANIA Delvine 1,300 2024-09-11 2024-09-12 11210130262024 Sherbime telefonike lik fat e telefoni  gusht 2024 DSHP Delvine
    Drejtoria e shendetit publik Delvine (3704) ONE ALBANIA Delvine 1,600 2024-09-11 2024-09-12 11110130262024 Sherbime telefonike lik fat e telefoni  gusht 2024 DSHP Delvine
    Shkolla Teknike Korce (1515) ONE ALBANIA Korçe 184 2024-09-11 2024-09-12 10810121672024 Sherbime telefonike 1012167 SHKOLLA PROF. TEKNIKE SHERBIM TELEFONI KLIENTI 310001743945,LIK FAT NR 951353/2024 DT 04.09.2024
    Qarku Diber (0606) ONE ALBANIA Diber 5,700 2024-09-11 2024-09-12 21920460012024 Sherbime telefonike 2024, Keshilli Qarkut Diber, 2046001, telefon, fature nr981412, dt04.09.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ONE ALBANIA Tirane 80,640 2024-09-10 2024-09-12 50210110012024 Sherbime telefonike MAS, Shpenz tel fiks M/Gusht 2024, lik fat nr 986271/2024 dt 04/09/2024, nr klienti, kontrata 310001697515