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
    •
  • Supplier List
    •
  • 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
    ISHSH Rajonal Kukes (1818) ONE ALBANIA Kukes 1,900 2024-05-21 2024-05-22 4810131132024 Sherbime telefonike ISHSH Kukes likujdim telefon fat nr 466247/2024 dt 03.05.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE ALBANIA Tirane 11,599 2024-05-21 2024-05-22 27110170892024 Sherbime telefonike 1017089% reparti 6630 2024 , tel ft 1612368 dt 1.5.2024
    Dega e Thesarit Kukes (1818) ONE ALBANIA Kukes 4,800 2024-05-21 2024-05-22 4310100182024 Sherbime telefonike Dega Thesarit Kukes likujdim telefon fat nr 530815/2024 dt 03.05.2024
    Materniteti Tirane (3535) ONE ALBANIA Tirane 7,400 2024-05-21 2024-05-22 17110130502024 Sherbime telefonike 1013050,Sp Obs Gjin Mbret Geraldine , Likujduar Telefon, nr.klienti 450002166255, FT nr.1626246 dt 01.05.2024
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 2,000 2024-05-21 2024-05-22 6110500212024 Sherbime telefonike STATISTIKA LEZHE LIK FAT.541469 DT 03.05.2024 PER KONTRATEN 5079021  ZYRA MIRDITE
    Qendra Kombetare e veprimtarive Folklorike (3535) ONE ALBANIA Tirane 1,920 2024-05-21 2024-05-22 5810120122024 Sherbime telefonike QKVT 1012012 telefon m prill  2024  ft 554167/2024 dt 05.05..2024
    Drejtoria Vendore e Policise Durres (0707) ONE ALBANIA Durres 20,378 2024-05-21 2024-05-22 24110160252024 Sherbime telefonike 1016025/DREJTORIA VENDORE E POLICISE DURRES/TELEFON   FAT.NR 538594/2024 DT.03.05.2024 KONT 310001710855
    Dega e Thesarit Tirane (3535) ONE ALBANIA Tirane 3,840 2024-05-21 2024-05-22 6210100352024 Sherbime telefonike 1010035 Dega Thesarit Tirane 2024 shp telef ft 551428/2024 dt 03.05.2024
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ONE ALBANIA Durres 1,200 2024-05-20 2024-05-21 4910171272024 Sherbime telefonike TEL FAT 1621230 DT 01.05.2024 /1017127/QENDRA NDERINSTITUCIONALE DETARE
    Sp. Kucove (0217) ONE ALBANIA Kuçove 16,600 2024-05-20 2024-05-21 8910130742024 Sherbime telefonike 1013074 telefon prill fat 494902/541309/461560/461552/461556  dt 03.05.2024 spitali kucove
    Dega e Kujdesit Paresor Kukes (1818) ONE ALBANIA Kukes 3,220 2024-05-20 2024-05-21 7010130102024 Posta dhe sherbimi korrier 1013010- NJVKSH Kukes sherbim postar ft n.555477/2024 dt.05.05.2024 Prill 2024
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 70,069 2024-05-14 2024-05-21 18610030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.Fix. Kodi 310001719675.prill 2024.Fature nr.554041/2024 dt.05.05.2024.
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 4,000 2024-05-20 2024-05-21 6910280372024 Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. celular prill 2024, fat nr 1963530 dt 30.04.2024
    Gjykata e larte (3535) ONE ALBANIA Tirane 24,200 2024-05-20 2024-05-21 17410290412024 Sherbime telefonike 1029041-Gjykata e Larte 2024 - 602 shpenzime telefoni sipas fatures nr.1948085/2024 dt 03.05.2024
    Shtëp.Moshuarve Tiranë (3535) ONE ALBANIA Tirane 1,920 2024-05-20 2024-05-21 8310131382024 Sherbime telefonike 1013138 Shtepia Moshuarve, lik tel Prill 2024, fat 532637/2024 dt 03.05.2024, kontr nr 310000010699
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) ONE ALBANIA Tirane 1,408 2024-05-16 2024-05-21 13410060472024 Sherbime telefonike 1006047 AKUK, Shpenzime telefonike prill 2024, kontrate 310001693033, ft. nr. 541256/2024 dt.03.05.2024
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 10,200 2024-05-20 2024-05-21 20810130222024 Sherbime telefonike 1013022 Spitali Lushnje Sa lik shpenz. telefon dhe internet per muajin Prill 2024, fat.fisk.nr.451730 dt.01.05.2024, PV komisionit dt.01.05.2024, kontr.nr.5/8 dt.17.01.2024
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ONE ALBANIA Tirane 1,700 2024-05-20 2024-05-21 8410870272024 Sherbime telefonike 1087027,AKCESK-lik telf prill 24 , ft nr.556338 dt 5.5.24
    Zyra Arsimore Peqin (0827) ONE ALBANIA Peqin 4,400 2024-05-17 2024-05-21 8810111022024 Sherbime telefonike 1011102 Zyra Vendore Peqin Likujduar shpenzime Telefonike Muaji Prill 2024 ,Fature Nr.530770 date 03.05.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,832 2024-05-20 2024-05-21 8110130082024 Sherbime telefonike 1013008,Njesia Vendore e Kujdesit Shendetesor. Telefon,fature nr 501,437,555,145 dt 05.05.2024