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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  • 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 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
    Burgu 313 Tirane (3535) ONE ALBANIA Tirane 1,880 2024-05-16 2024-05-17 11610140092024 Sherbime telefonike 1014009 Burgu 313 J.Misja 2024, lik telefoni, ft nr 1697893/2024 dt 1.5.2024
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 1,300 2024-05-16 2024-05-17 36810500012024 Sherbime telefonike 1050001 INSTAT ,lik telefon ,fat 436400 dt 4.4.2024
    Prokuroria e rrethit Elbasan (0808) ONE ALBANIA Elbasan 2,400 2024-05-16 2024-05-17 11010280072024 Sherbime telefonike 1028007 Prokuroria  Elbasan,Telefoni Prill 2024,Fature nr.541395/2024 dt.03.05.2024
    Qendra e Publikimeve zyrtare (3535) ONE ALBANIA Tirane 1,920 2024-05-16 2024-05-17 6710140452024 Sherbime telefonike 1014045 Q.B.Z 2024 - lik telefon, ft nr.485750/2024 date03.05.2024
    Drejtoria Vendore e Policise Lezhe (2020) ONE ALBANIA Lezhe 17,160 2024-05-16 2024-05-17 23510160312024 Sherbime telefonike DREJT VEND.E POLIC LEZHE LIK FAT.551452 DT.03.05.2024 PER CLIENT 310001838093
    Drejtori Rajonale AKPA Lezhe (2020) ONE ALBANIA Lezhe 4,334 2024-05-16 2024-05-17 17810121232024 Sherbime telefonike ZYRA E PUNES LEZHE LIK FAT.530784 DT.03.05.2024 SHERB TELEFON ZYRAT MIRDITE
    Reparti Ushtarak Nr.6620 Tirane (3535) ONE ALBANIA Tirane 16,414 2024-05-16 2024-05-17 18710170902024 Sherbime telefonike 1017090 reparti 6620 , Kompensim shpenzime telefonike prill 2024 Ft 1632892 dt 1.5.2024
    Drejtoria Vendore e Policise Lezhe (2020) ONE ALBANIA Lezhe 3,820 2024-05-16 2024-05-17 23610160312024 Sherbime telefonike DREJT VEND.E POLIC LEZHE LIK FAT.538800 DT.03.05.2024 PER CLIENT 310001838093
    Drejtori Rajonale AKPA Lezhe (2020) ONE ALBANIA Lezhe 1,920 2024-05-16 2024-05-17 17910121232024 Sherbime telefonike ZYRA E PUNES LEZHE LIK FAT.4550558 DT.03.05.2024 SHERBIM TELEFONIK ZYRAT KURBIN
    Drejtoria Rajonale Tatimore Lezhe (2020) ONE ALBANIA Lezhe 3,601 2024-05-16 2024-05-17 7810100602024 Sherbime telefonike DREJT E TATIMEVE LEZHE LIK FAT.550596 DT.03.05.2024 DHE FAT.1672295 DT.01.05.2024 SHERBIM TELEFONIE
    Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Tirane 7,820 2024-05-16 2024-05-17 15410171222024 Sherbime telefonike 1017122 reparti 6670, 2024 Telefon prill 2024 Ft 541283 dt 3.5.2024
    Biblioteka kombetare (3535) ONE ALBANIA Tirane 2,000 2024-05-16 2024-05-17 11510120252024 Kompensime speciale te tjera 1012025 Biblioteka,rimburs  telefon prill ,fat 1812251 dt 03.05.2024,kontr ne vazhd 947 dt 11.12.2023
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 15,680 2024-05-16 2024-05-17 36710500012024 Sherbime telefonike 1050001 INSTAT ,lik telefon ,fat 406390 dt 4.4.2024
    Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Tirane 1,600 2024-05-16 2024-05-17 15010171222024 Sherbime telefonike 1017122 reparti 6670, 2024 Telefon prill 2024 Ft 461578 dt 3.5.2024
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ONE ALBANIA Tirane 1,920 2024-05-16 2024-05-17 7810171262024 Sherbime telefonike 1017126 AKSHE 2024 Telefon ft 541406 dt 3.5.2024
    Qarku Gjirokaster (1111) ONE ALBANIA Gjirokaster 6,600 2024-05-16 2024-05-17 11920110012024 Sherbime telefonike 2011001 Keshilli Qarkut GJ Shpenzime telefoni,fature nr 527122/2024 dt 03.05.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) ONE ALBANIA Gjirokaster 42,692 2024-05-16 2024-05-17 14310160282024 Sherbime telefonike 1016028 Drejtoria Vendore e Policise GJ telefon,fature nr 530382/2024,530396/2024,538466/24,530388/24,558767/24 dt 03.05.2024
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE ALBANIA Berat 1,500 2024-05-16 2024-05-17 6110120142024 Te tjera transferta tek individet 1012014 muzeu berat  pagese fatura abonenti nr.6117154, dt.30.04.2024, kontrata dt.30.08.2023,  shpenzime telefoni Miklor Pasku prill 2024
    Prefektura e qarkut Gjirokaster (1111) ONE ALBANIA Gjirokaster 7,515 2024-05-16 2024-05-17 10110160662024 Sherbime telefonike 1016066 Prefektura.Telefon, fatura nr.461565 dt.03.05.2024
    Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Tirane 24,600 2024-05-16 2024-05-17 15110171222024 Sherbime telefonike 1017122 reparti 6670, 2024 Telefon prill 2024 Ft 2097726 dt 4.5.2024