Treasury Transactions 2019-2024

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 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
    Drejtoria Rajonale Tatimore Korce (1515) ONE ALBANIA Korçe 18,085 2024-05-20 2024-05-21 4210100552024 Sherbime telefonike 1010055 DREJTORIA RAJONALE TATIMORE KORCE, TELEFON MUAJI PRILL 2024,KONTRATAT NR.310001771308,NR.310001873292 FATURAT NR.530542 DT.03.05.2024, NR.504392 DT.03.05.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 1,117,378 2024-05-20 2024-05-21 20710290012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.Gj. 2024 - sherbim interneti dhe intraneti,,kontrate nr.4729/22 dt 03.01.2024 ne vazhdim, pv  dt. 26.03.2024, fature nr.339630/2024 dt 27.03.2024
    Bashkia Peshkopi (0606) ONE ALBANIA Diber 37,088 2024-05-20 2024-05-21 30221060012024 Sherbime telefonike 2024, Bashkia Diber, 2106001, telefon, fature dt03.05.2024,
    Qendra e Botimeve për Diasporën Tiranë (3535) ONE ALBANIA Tirane 17,200 2024-05-20 2024-05-21 7410112752024 Sherbime telefonike 2024 Qendra e Botimeve Diaspores 1011275, lik ft telefoni ft nr. 1939216 dt.03.05.2024
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ONE ALBANIA Durres 1,929 2024-05-20 2024-05-21 4810171272024 Sherbime telefonike TEL FAT 530592 DT 03.05.2024 /1017127/QENDRA NDERINSTITUCIONALE DETARE
    Akademia e Fiskultures (3535) ONE ALBANIA Tirane 3,841 2024-05-20 2024-05-21 20210110482024 Sherbime telefonike 1011048 Universiteti i Sporteve 2024, Lik tel Prill 2024, FT nr.538209/2024 dt 03.05.2024
    Fakulteti i Shkencave Mjekesore Teknike (3535) ONE ALBANIA Tirane 2,919 2024-05-17 2024-05-20 7910112022024 Sherbime telefonike 1011202 Fak Shk Mjekesore,lik telefon Prill 2024,fat 484830 dt 3.5.2024,klienti 310001950031
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 450 2024-05-17 2024-05-20 13110051182024 Sherbime telefonike 1005118 A.K.U 2024 - likujdim telefoni prill 2024, fature nr 560582 dt 09.05.2024
    Muzeu Historik Kombetar (3535) ONE ALBANIA Tirane 5,770 2024-05-17 2024-05-20 5710120102024 Sherbime telefonike 1012010  Muzeu Historik 2024, pagese telefon prill,  fat nr 546121/2024, , kod ab nr 310001692745
    Bordi i Kullimit Korce (1515) ONE ALBANIA Korçe 12,699 2024-05-17 2024-05-20 8410050722024 Sherbime telefonike 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE TELEFON PRILL 2024, KOD KLIENTI 310001807690 , 310001980918 , 310001867043 , 310001862476,  FAT.NR.545377 , 484369 , 551454 , 531168  DT.03.05.2024
    Drejtoria Rajonale Mjedisit Berat (0202) ONE ALBANIA Berat 2,500 2024-05-17 2024-05-20 7810260612024 Sherbime telefonike 1026061 drejtoria e mjedisit berat pagese  fatura 485064/2024 dt 03.05.2024 internet
    Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Berat 5,500 2024-05-17 2024-05-20 5310131242024 Sherbime telefonike 1013124 zyra e sherbimit social pagese kontrate 310001905180, fatura nr.531233/2024, dt.03.05.2024, shpenzim interneti/telefon prill 2024
    Komisioni i Prokurimit Publik (3535) ONE ALBANIA Tirane 9,444 2024-05-17 2024-05-20 25410900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 227 dt 02.05.2024 , vendim KPP nr 414/2024 dt 25.04.2024
    Drejtoria Rajonale Mjedisit Berat (0202) ONE ALBANIA Berat 3,000 2024-05-17 2024-05-20 7710260612024 Sherbime telefonike 1026061 drejtoria e mjedisit berat pagese  fatura 535933/2024 dt 03.05.2024 internet
    Agjencia e Mbrojtjes se Konsumatorit (3535) ONE ALBANIA Tirane 3,257 2024-05-17 2024-05-20 7721011612024 Sherbime telefonike 2101161-AMK 2024-lik tel ft 549004 dt 3.05.2024
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 26,300 2024-05-16 2024-05-20 27110130212024 Sherbime telefonike SPITALI LEZHE LIK FAT.546257,502809,DT 03.05.2024,FAT.3081 DT.13.05.2024 SHERBIM TELEFON DHE INTERNET
    ISHSH Rajonal Diber (0606) ONE ALBANIA Diber 3,000 2024-05-17 2024-05-20 3410131102024 Sherbime telefonike 2024, ISHSH Diber, 1013110, telefon, fature nr457809, dt03.05.2024
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 79,240 2024-05-17 2024-05-20 41721290012024 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.Kont.nr.1313,dt.9.2.2024 Sherbim interneti,fat.nr.451846,dt.01.05.2024,U.Prok.nr.2,dt.26.1.2024
    Dogana Durres (0707) ONE ALBANIA Durres 4,400 2024-05-17 2024-05-20 6710100812024 Sherbime telefonike TELEFON FAT 541650 DT 03.05.2024 /1010081 / DOGANA /TDO 0707
    Komisioni i Prokurimit Publik (3535) ONE ALBANIA Tirane 6,158 2024-05-17 2024-05-20 25510900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 228 dt 02.05.2024 , vendim KPP nr 416/2024 dt 25.04.2024