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 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
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 3,840 2024-11-11 2024-11-12 52610130882024 Sherbime telefonike 1013088 Mater K.Gliozheni,lik telefon tetor ,fat 1126505 dt 04.11.2024,kontrate 110000074429
    Dega e Kujdesit Paresor Elbasan (0808) ONE ALBANIA Elbasan 1,920 2024-11-11 2024-11-12 20510130062024 Sherbime telefonike 2024Njesia Vendore e Kujd Shendetsor telefon fature nr 1193528/2024 dt.04.11.2024
    Aparati Drejt.Pergj.Doganave (3535) ONE ALBANIA Tirane 15,820 2024-11-11 2024-11-12 72610100772024 Sherbime telefonike 1010077-Dr.Pergj.Dogan shp telef m Tetor 2024 permb  fat 1.11.2024
    Instituti i Femijeve qe nuk degjojne (3535) ONE ALBANIA Tirane 4,920 2024-11-11 2024-11-12 19510110522024 Sherbime telefonike 1011052 inst.nx qe s'degjojne 2024, lik telefon, ft nr 1204467 dt 4.11.2024
    Dega e Thesarit Pogradec (1529) ONE ALBANIA Pogradec 1,300 2024-11-11 2024-11-12 10410100292024 Sherbime telefonike 1010029 Thesari Pogradec likuidon sherbime telefonike tetor 2024, fatura nr 1173239 dt 04.11.2024
    Dega e Thesarit Puke (3330) ONE ALBANIA Puke 3,820 2024-11-11 2024-11-12 9610100302024 Sherbime telefonike Dega e Thesarit Puke kodi 1010030 SHPENZIME TELEFONI MUAJ TETOR 2024 FATURE ELEKTRONIKE NR 1172837/2024 DT 04.11.2024
    Komisariati i Policise Sarande (3731) ONE ALBANIA Sarande 4,085 2024-11-08 2024-11-12 24410160522024 Sherbime telefonike FATURE TELEFONI  DT 31.10.2024 kont 2209760 NGA POLICIA SR
    Drejtoria Rajonale AKU Vlore (3737) ONE ALBANIA Vlore 5,519 2024-11-11 2024-11-12 16210051302024 Sherbime telefonike 3737 AKU VLORE 1005130  SHERBIM TEL SARANDE FAT 1204332 DT 4.11.2024 TETOR 2024
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,510 2024-11-11 2024-11-12 25410280372024 Sherbime telefonike 1028037 PPGJA - lik sherbimi tel. celular tetor 2024, fat nr 4732761 dt 31.10.2024
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 1,199 2024-11-11 2024-11-12 14310160712024 Sherbime telefonike 1016071 Prefektura Qarkut Shkoder, shpenzime telefoni fiks, fat nr 1198827/2024 dt 04.11.2024, kontrata 182-7535
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ONE ALBANIA Gjirokaster 2,900 2024-11-08 2024-11-11 13410120042024 Sherbime telefonike 1012004 Drejtoria Rajonale e Trashegimise Kulturore GJ telef  tetor 2024  fat nr 1140958 dt 04.11.2024
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ONE ALBANIA Gjirokaster 10,560 2024-11-08 2024-11-11 13510120042024 Sherbime telefonike 1012004 Drejtoria Rajonale e Trashegimise Kulturore GJ internet   tetor 2024  fat nr 1103630 dt 02.11.2024
    Dega e Instat rrethi Vlore (3737) ONE ALBANIA Vlore 2,000 2024-11-08 2024-11-11 13410500372024 Sherbime telefonike 3737 STATISTIKE VLORE  1050037 PAGESE TELEF TETOR FAT 1144410 DT 04.10.2024 SARANDA
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,820 2024-11-08 2024-11-11 17110130082024 Sherbime telefonike 1013008,Njesia Vendore e Kujdesit Shendetesor. Telefon, Fatura nr.1187691, nr.1155771 dt 04.11.2024.
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE ALBANIA Tirane 1,380 2024-11-08 2024-11-11 27710870132024 Sherbime telefonike 1087013,ASIG-lik telf tetor 24 , ft nr.4686585 dt 1.11.24
    Dega e Instat rrethi Vlore (3737) ONE ALBANIA Vlore 1,600 2024-11-08 2024-11-11 13310500372024 Sherbime telefonike 3737 STATISTIKE VLORE  1050037 PAGESE TELEF TETOR FAT 1147828 DT 04.11.2024 VLORA
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 6,100 2024-11-08 2024-11-11 14110160712024 Sherbime telefonike 1016071 Prefektura Qarkut Shkoder, shpenzime telefon fiks, fat nr 1173017/2024 dt 04.11.2024, kontrata nr 310001824149
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 1,920 2024-11-08 2024-11-11 22910630022024 Sherbime telefonike 1063002 KPK - likujdim sherbim celular tetor 2024,  fature nr 1135811 dt 04.11.2024,
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 1,920 2024-11-08 2024-11-11 23010630022024 Sherbime telefonike 1063002 KPK - likujdim sherbim celular tetor 2024,  fature nr 1135801 dt 04.11.2024,
    Bashkia Pustec (1515) ONE ALBANIA Korçe 3,000 2024-11-08 2024-11-11 29324990012024 Sherbime telefonike 2499001-BASHKIA PUSTEC, TELEFON TETOR 2024, FATURA NR.1149049/2024 DT 04.11.2024