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 439,315,262.00 12,706 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 Rajonale e Monumenteve te Kultures Gjirokaster (1111) ONE ALBANIA Gjirokaster 2,900 2024-10-16 2024-10-17 12310120042024 Sherbime telefonike 1012004 Drejtoria Rajonale e Trashegimise Kulturore GJ telefon shtator 2024 fat nr 1066850/2024 dt 04.10.2024
    Muzeu Historik Kombetar (3535) ONE ALBANIA Tirane 5,773 2024-10-16 2024-10-17 12110120102024 Sherbime telefonike 1012010  Muzeu Historik 2024, tel ft 1098484 dt 4.10.2024
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ONE ALBANIA Gjirokaster 10,560 2024-10-16 2024-10-17 12210120042024 Sherbime telefonike 1012004 Drejtoria Rajonale e Trashegimise Kulturore GJ internet kala fat nr 995840/2024 dt 01.10.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ONE ALBANIA Tirane 73,004 2024-10-15 2024-10-17 54810050012024 Sherbime telefonike MBZHR,602,Paguar telefoni Fix, Nr klienti 310001692709, Nr fature 1080848 dt 4.10.2024, periudha 01.09.2024-30.09.2024
    Sp. Mat (0625) ONE ALBANIA Mat 9,500 2024-10-16 2024-10-17 36010130782024 Sherbime telefonike Spitali Mat (1013078) Lik.Sherbime telefonike per muajin Shtator 2024..Fat.tat.nr.1068443 dt.04.10.2024.Nr klienti 310001836178.
    Komisioni i Prokurimit Publik (3535) ONE ALBANIA Tirane 5,378 2024-10-16 2024-10-17 75410900012024 Sherbime telefonike 1090001 Kom Prok Publik 2024, sherbime telefonie, fat 1074208/2024 dt 4.10.2024
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 44,290 2024-10-16 2024-10-17 66710110392024 Sherbime telefonike 1011039 Rektorati UT 2024, Tel Shtator 2024 Fat 1084999 dt 4.10.2024
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) ONE ALBANIA Tirane 3,821 2024-10-16 2024-10-17 15010140962024 Sherbime telefonike 1014096 Agjen.Trajtimit.Pronave 2024 602- lik telefon, ft nr 1068425.2024 dt 4.10.2024
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 17,500 2024-10-16 2024-10-17 8910500342024 Shpenzime per qiramarrje ambjentesh Dega Instat Shkoder shpenzime qeraje, kontrate nr 300/5 dt. 18.10.2023, fat nr 1102163 dt 15.10.2024
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONE ALBANIA Tirane 1,152 2024-10-16 2024-10-17 17610890012024 Sherbime telefonike KMDIM1089001  sh telef   ft 1080670/2024  dt 4.10.2024
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ONE ALBANIA Tirane 7,860 2024-10-16 2024-10-17 25310111372024 Sherbime telefonike 1011137-Fakulteti i Gjuheve Te Huaja 2024 - shpenz telefoni fiks Shtator 2024, fat nr 1084988 /2024 dt 4.10.2024
    Gjykata Administrative e Shkalles se Pare Tirane (3535) ONE ALBANIA Tirane 9,680 2024-10-16 2024-10-17 40910290482024 Sherbime telefonike 1029048 Gjyk Adm Shk pare 2024 - lik tel fiks Shtator 2024, permbledhese fat dt 04.10.2024
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 4,160 2024-10-15 2024-10-17 10210131112024 Sherbime te tjera 1013111  inspektoriati  shendetsor berat pagese kontrate nr.450002171739, fatura nr.4145303, dt.01.10.2024, shpenzime telefoni shtator 2024
    Gjykata e rrethit Shkoder (3333) ONE ALBANIA Shkoder 3,000 2024-10-16 2024-10-17 25910290372024 Sherbime telefonike Gjykata e Shkalles se Pare e Juridiksionit te Pergjithshem Shkoder, sherbime telefonike Shtator 2024, fat nr 1085113/2024 dt 04.10.2024, nr klienti 310001847772, kontrata nr 70 dt 03.12.2003
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) ONE ALBANIA Shkoder 3,930 2024-10-16 2024-10-17 14110161022024 Sherbime telefonike Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, telefon, fat nr 1074290/2024 dt 04.10.2024, nr klienti 310001838918, kont nr 401 dt. 28.12.2005
    Gjykata e rrethit Shkoder (3333) ONE ALBANIA Shkoder 1,920 2024-10-16 2024-10-17 26010290372024 Sherbime telefonike Gjykata e Shkalles se Pare e Juridiksionit te Pergjithshem Shkoder, sherbime telefonike Shtator 2024, fat nr 1068575/2024 dt 04.10.2024, nr klienti 310001904892, VKM 495 dt 21.07.2022
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 3,000 2024-10-15 2024-10-16 10110131112024 Sherbime te tjera 1013111  inspektoriati  shendetsor berat pagese kontrate nr.110000029032, fatura nr.1008894, dt.03.10.2024, shpenzime telefoni shtator 2024
    Komiteti i Ndihmes Ligjore (3535) ONE ALBANIA Tirane 315 2024-10-15 2024-10-16 63410141032024 Sherbime telefonike 1014103 Drej E Ndihmes juridike 2024, lik Pagese numri jeshil, ft nr 1100358/2024 dt 4.10.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ONE ALBANIA Tirane 1,920 2024-10-15 2024-10-16 29810171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 telefon, Shtator 2024, ft nr 1059744 dt 4.10.24, kod 31000019228480
    Bashkia Mat (0625) ONE ALBANIA Mat 2,438 2024-10-15 2024-10-16 97721320012024 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Shpenz. per Abonim mujor Data Sim per paisjet e Policise Bashkiake.Urdher titullari per pagese Nr.353 Dt.03.06.2024.Marrveshje Nr.5199 Prot.Dt.26.11.2021.Fat.Tat.e Fisk.Nr.653154 Dt.01.02.2024.