Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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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  • 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
    Teatri Kombetar (3535) ONE ALBANIA Tirane 3,840 2024-09-10 2024-09-11 19710120222024 Sherbime telefonike 1012022 Teatri Kombetar 2024 - shpenz telefon gusht 2024, fat nr 976126 dt 04.09.2024
    Drejtoria Rajonale Tatimore Korce (1515) ONE ALBANIA Korçe 18,537 2024-09-10 2024-09-11 7610100552024 Sherbime telefonike 1010055 DREJTORIA RAJONALE TATIMORE KORCE, TELEFON MUAJI GUSHT 2024,KONTRATAT NR.310001771308,NR.310001873292 FATURAT NR.971672 DT.04.09.2024, NR.969903 DT.04.09.2024
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) ONE ALBANIA Tirane 7,600 2024-09-10 2024-09-11 22610870162024 Sherbime telefonike 1087016,AMBU- sherb interneti Gusht 2024, kon dt 15.02.2021, ft nr 934867 dt 04.09.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ONE ALBANIA Tirane 1,300 2024-09-10 2024-09-11 25710171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 Tel Gusht 2024 Ft 915742 dt 4.9.2024
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 1,920 2024-09-10 2024-09-11 19210630022024 Sherbime telefonike 1063002 KPK -sherbim telefonit gusht 2024, fat nr 905063 dt 04.09.2024, kontrat dt 02.02.2018
    Prefektura e qarkut Diber (0606) ONE ALBANIA Diber 3,000 2024-09-10 2024-09-11 18410160602024 Sherbime telefonike 2024 Prefektura Diber telefon gusht 2024 fat nr 920098 dt 04.09.2024
    Dega e Instat rrethi Diber (0606) ONE ALBANIA Diber 5,805 2024-09-10 2024-09-11 8510500072024 Sherbime telefonike 2024, Statistika, 1050007, telefon gusht 2024 faturat dt 04.09.2024 bashkengjitur
    Prefektura e qarkut Diber (0606) ONE ALBANIA Diber 12,200 2024-09-10 2024-09-11 18310160602024 Sherbime telefonike 2024 Prefektura Diber telefon gusht 2024 fat nr 976248 dt 04.09.2024
    Dega e Thesarit Kucove (0217) ONE ALBANIA Kuçove 1,920 2024-09-10 2024-09-11 6210100172024 Sherbime telefonike 1010017 shpenzime telefoni  fat 973329/2024 dt 04.09.2024 dega thesarit kucove
    Q.Form. Profes. Durres (0707) ONE ALBANIA Durres 8,637 2024-09-10 2024-09-11 8410121292024 Sherbime telefonike 1012129 / QENDRA E FORMIMIT PROFESIONAL / TELEGFON FATURE NR 982883DT 04.09.2024
    Bashkia Kucove (0217) ONE ALBANIA Kuçove 21,568 2024-09-10 2024-09-11 73921240012024 Sherbime telefonike 2124001 telefon gusht permbledhese e fat dt 04.09.2024 bashkia kucove
    ISHSH Rajonal Kukes (1818) ONE ALBANIA Kukes 1,900 2024-09-10 2024-09-11 9510131132024 Sherbime telefonike ISHSH Kukes sherbim telefoni fat nr 893426/2024 dt 04.09.2024
    Bashkia Tirana (3535) ONE ALBANIA Tirane 668,633 2024-09-02 2024-09-11 385521010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Ofrimi sherb online 21.5.24-31.5.24Per monitor e traf urban ne BT UP30395dt1.9.23Njof fit499/5dt1.3.24Marr kuad 499/7 dt18.3.24Minikont18209/3dt20.5.24PVdt19.7.24 Fat 779505/2024 dt 16.7.24
    Burgu Tepelene (1134) ONE ALBANIA Tepelene 1,954 2024-09-10 2024-09-11 15510140052024 Sherbime telefonike TELEFON BURGU TEPELENE
    Bashkia Tirana (3535) ONE ALBANIA Tirane 1,823,544 2024-09-02 2024-09-11 385621010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Ofrimi sherb online 1.6.24-30.6.24 per monit e traf urban ne BT MInikont vzhd 18209/3dt20.5.24 skn ush 3855/2024 PV dt 19.7.24 Fat 779506/2024 dt 16.7.24
    Bashkia Tirana (3535) ONE ALBANIA Tirane 5,498 2024-09-04 2024-09-11 391521010012024 Sherbime te tjera 2101001 Bashkia Tirane Sherbim infrastrukture te dedikuar optike dhe sherbim data 2021-2023 nga 01.07.24-08.07.24 Kntr vzhd 12970/2 8.4.2024 skn po2400086 Proc verb 7.8.2024 Fature 852944/2024 5.8.2024
    Q.Form. Profes. Nr.4 Tirane (3535) ONE ALBANIA Tirane 1,920 2024-09-10 2024-09-11 9210121282024 Sherbime telefonike 1012128,Q For Nr 4,lik telefon gusht,fat 976211 dt 04.09.2024,klienti 1698922
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 3,067 2024-09-06 2024-09-11 35810030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.korrik 2024Kodi 6119169,Fature nr.3081834/2024 dt.31.07.2024
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 1,920 2024-09-10 2024-09-11 19310630022024 Sherbime telefonike 1063002 KPK -sherbim telefonit gusht 2024, fat nr 905058 dt 04.09.2024, kontrat dt 02.02.2018
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 7,800 2024-09-10 2024-09-11 68810170092024 Sherbime telefonike 1017009% reparti 1001 2024 tel ft 3329483 dt 1.8.2024