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 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
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE ALBANIA Tirane 12,140 2024-10-14 2024-10-15 52010170892024 Sherbime telefonike 1017089% reparti 6630 2024  tel ft 4169000 dt 1.10.2024 dt 3.9.2024
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 10,200 2024-10-11 2024-10-15 48010130222024 Sherbime telefonike 1013022 Spitali Lushnje Sa lik shpenz. telefon dhe internet per muajin Shtator 2024, fat.fisk.nr.996053 dt.01.10.2024, PV komisionit dt.01.10.2024, kontr.nr.5/8 dt.17.01.2024
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) ONE ALBANIA Lushnje 2,105 2024-10-14 2024-10-15 21210290512024 Sherbime telefonike 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. shpenzime telefoni sipas fat.fisk.nr.1055338 dt.04.10.2024
    Bashkia Tirana (3535) ONE ALBANIA Tirane 591 2024-10-07 2024-10-14 472721010012024 Sherbime telefonike 2101001 Bashkia Tirane Sherbime telefonike opinione te qytetareve Gusht 2024 Fature 928542/2024 04.09.2024 Shkrese 37517 1.10.2024
    Drejtori Rajonale Kujd.Social Korçë (1515) ONE ALBANIA Korçe 1,600 2024-10-11 2024-10-14 8010131302024 Sherbime telefonike 1013130 D.R.SH.S.SH. KORCE TELEFON SHTATOR 2024, FAT.NR.1085195 DT.04.10.2024
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ONE ALBANIA Kruje 20,760 2024-10-11 2024-10-14 8010120162024 Sherbime telefonike 2024-Qendra Muzeore Krujë Muzeu Kombetar Skenderbeu Muzeu Kombetar Etnografik Sherbim interneti Muzeu Etnografik dhe Skenderbeu fat nr 996206 dt01.10.2024
    Q.Form. Profes. Durres (0707) ONE ALBANIA Durres 5,921 2024-10-11 2024-10-14 9210121292024 Sherbime telefonike 1012129 / QENDRA E FORMIMIT PROFESIONAL / TELEFON   FATURE NR 1057029 DT 04.10.2024
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ONE ALBANIA Kruje 6,000 2024-10-11 2024-10-14 8110120162024 Sherbime telefonike 2024-Qendra Muzeore Krujë Muzeu Kombetar Skenderbeu Muzeu Kombetar Etnografik Sherbim telefonik dhe adsl  per periudhen Shtator 2024 fat nr 1076490 dt04.10.2024
    Bashkia Kukes (1818) ONE ALBANIA Kukes 6,400 2024-10-11 2024-10-14 60321250012024 Sherbime telefonike 2125001 Bashkia Kukes likujdim telefon fat nr 1042298 dt 04.10.2024 muaji shtator 2024
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) ONE ALBANIA Tirane 1,900 2024-10-10 2024-10-14 26510100412024 Sherbime telefonike 1010041 Drejt Tat Vipat 2024, lik ft tel nr 1070187/2024 dt 04.09.2024, nr kl 310001942847
    Drejtoria Vendore e Policise Lezhe (2020) ONE ALBANIA Lezhe 3,820 2024-10-11 2024-10-14 53310160312024 Sherbime telefonike DREJT VEND.E POLIC LEZHE LIK FAT 1080719 DT 04.10.2024, NR KLIENTI 310001838093 SHTATOR 2024, KOL POL MIRDITE
    Drejtoria Vendore e Policise Lezhe (2020) ONE ALBANIA Lezhe 17,160 2024-10-11 2024-10-14 53210160312024 Sherbime telefonike DREJT VEND.E POLIC LEZHE LIK FAT 1074254 DT 04.10.2024, KONTR ME NR KLIENTI 310001838093, SHTATOR 2024 DVP LEZHE
    Dogana Lezhe (2020) ONE ALBANIA Lezhe 2,900 2024-10-11 2024-10-14 13710100952024 Sherbime telefonike DOGANA LEZHE LIK FAT  1014506 DT 03.10.2024, LIDHJA NR 2 PER TARIFAT PROT 1375 , 1375/1 DT 2912.2023, SHERBIME TELEFONIKE DHE INTERNETI
    Fakulteti i Shkencave Mjekesore Teknike (3535) ONE ALBANIA Tirane 3,776 2024-10-11 2024-10-14 20010112022024 Sherbime telefonike 1011202 Fak Shk Mjekesore,lik telefon Shtator 2024,fat 1063948/2024 dt 4.10.2024,klienti 310001950031
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) ONE ALBANIA Elbasan 1,400 2024-10-11 2024-10-14 7821090202024 Sherbime telefonike 2109020 Agjencia e kultures dhe Turizmit - Paguar shpenzime telefoni per Muajin Shtator. fature nr 1004811 dt 03.10.2024
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ONE ALBANIA Tirane 17,280 2024-10-11 2024-10-14 23710111402024 Sherbime telefonike 1011140 Fak i Shken te Natyres 2024, lik ft tel Shtator 2024 , permbl faturash dt 10.10.2024
    Drejtoria Arsimore Elbasan (0808) ONE ALBANIA Elbasan 3,220 2024-10-11 2024-10-14 35510110082024 Sherbime telefonike 1011008 Zyra Arsimore Elbasan Shpenzime interneti shtator fat nr.873893/2024 dt04.10.2024
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ONE ALBANIA Tirane 6,700 2024-10-11 2024-10-14 11110111602024 Sherbime telefonike 1011160 Q. Nd. Rrjetit Telematik 2024, shpenz telef, ft nr 4234770  dt 1.10.2024
    Zyra Arsimore Mallakastër (0924) ONE ALBANIA Mallakaster 1,920 2024-10-11 2024-10-14 25410111062024 Sherbime telefonike Arsimi Mallakaster 1011106,Telefon Shtator 24,fatur nr 1094237/2024 dt 04.10.24
    Drejtoria e informacionit te Klasifikuar (3535) ONE ALBANIA Tirane 734 2024-10-11 2024-10-14 17010870042024 Sherbime telefonike 1087004,ASKSIK-LIK TELF SHTATOR 24 , FT NR.10682704 DT 1.10.24