Treasury Transactions 2019-2025

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 455,922,844.00 13,053 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 Fier (0909) ONE ALBANIA Fier 5,518 2024-10-25 2024-10-28 25510100492024 Sherbime telefonike Drejtoria Rajonale Tatimore Fier 1010049 telefon Shtator 2024 fat.1061991/2024
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 8,440 2024-10-25 2024-10-28 25310100492024 Sherbime telefonike Drejtoria Rajonale Tatimore Fier 1010049 telefon Shtator 2024 fat.1094235/2024
    Zyra Arsimore Kolonjë (1514) ONE ALBANIA Kolonje 2,500 2024-10-24 2024-10-25 18110111122024 Sherbime telefonike 1011112 Z.V.Arsimore Kolonje shpenz.sherbim interneti shtator 2024, lik.fat.nr.1076218/2024 dt.04.10.2024
    Qendra e Publikimeve zyrtare (3535) ONE ALBANIA Tirane 1,920 2024-10-24 2024-10-25 14310140452024 Sherbime telefonike 1014045 Q.B.Z 2024 - 602 lik telefon, ft nr.1059620/2024 date 04.10.2024
    Qendra e Publikimeve zyrtare (3535) ONE ALBANIA Tirane 7,680 2024-10-24 2024-10-25 14410140452024 Sherbime telefonike 1014045 Q.B.Z 2024 - 602 lik telefon, ft nr.1094225/2024 date 04.10.2024
    Shtëp.Moshuarve Tiranë (3535) ONE ALBANIA Tirane 1,920 2024-10-24 2024-10-25 18110131382024 Sherbime telefonike 1013138 Shtepia Moshuarve, Likujdim Tel SHTATOR 2024,FT 1045636/2024 dt 04.10.2024, kontr nr 310000010699
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ONE ALBANIA Tirane 1,920 2024-10-24 2024-10-25 16710171262024 Sherbime telefonike 1017126 AKSHE 2024 Telefon Ft 1014672 dt 3.10.2024
    Spitali Kukes (1818) ONE ALBANIA Kukes 23,200 2024-10-24 2024-10-25 44810130202024 Sherbime telefonike 1013020 Spitali Kukes Sherbim telefonik ft n.108876-1070156-1014518-1014534-1014531 dt.04.10.2024 Shtator 2024
    Galeria Kombetare e arteve (3535) ONE ALBANIA Tirane 5,760 2024-10-24 2024-10-25 11710120212024 Sherbime telefonike 1012021 G.K.A - telefon fiks maj 2024, fat nr 1094217 dt 04.10.2024
    I.E.D.P Elbasan (0808) ONE ALBANIA Elbasan 4,990 2024-10-24 2024-10-25 13710141042024 Sherbime telefonike 1014104 I.E.V.P Elbasan, Shpenzime telefoni salla operative Shtator 2024 ,Fat nr 4231488 /2024 dt.01.10.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ONE ALBANIA Tirane 2,192 2024-10-24 2024-10-25 29610051312024 Sherbime telefonike 1005131 D.Sh.P.A. 2024 - shpenzime telefoni, fature nr 1004856 dt 03.10.2024
    Burgu Lezhe (2020) ONE ALBANIA Lezhe 2,180 2024-10-24 2024-10-25 24210140082024 Sherbime telefonike BURGU LEZHE LIK FAT 4085985 DT 01.10.2024, SHTATOR 2024
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE ALBANIA Tirane 1,380 2024-10-24 2024-10-25 26710870132024 Sherbime telefonike 1087013,ASIG-lik telf shtator 24 , ft nr.4237911 dt 1.10.24
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) ONE ALBANIA Tirane 12,908 2024-10-24 2024-10-25 21710131222024 Sherbime telefonike 1013122 Instituti  Integ. te Pernd. Politike 2024,  Likujdim ONE Prill 2024,  Fature nr. 1769990 dt.01.05.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ONE ALBANIA Tirane 1,920 2024-10-24 2024-10-25 29510051312024 Sherbime telefonike 1005131 D.Sh.P.A. 2024 - shpenzime telefoni, fature nr 1041076 dt 04.10.2024
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ONE ALBANIA Tirane 1,920 2024-10-24 2024-10-25 16810171262024 Sherbime telefonike 1017126 AKSHE 2024 Telefon Ft 1014672 dt 3.10.2024
    Shk. Prof "Stiliano Bandilli" Berat (0202) ONE ALBANIA Berat 47 2024-10-24 2024-10-25 16810121392024 Sherbime telefonike 1012139 shkolla  stiliano bandilli berat  pagese fatura 998336/2024 date 03.10.2024 kontrata 110000061015 telefon
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 15,120 2024-10-24 2024-10-25 28510170872024 Sherbime telefonike 1017087% reparti 6002,2024 -tel ft 996011 dt 1.10.2024
    Shk. Prof "Stiliano Bandilli" Berat (0202) ONE ALBANIA Berat 47 2024-10-24 2024-10-25 16910121392024 Sherbime telefonike 1012139 shkolla  stiliano bandilli berat  pagese fatura998331/2024 date 03.10.2024 kontrata 110000058137 telefon
    Bashkia Mat (0625) ONE ALBANIA Mat 24,240 2024-10-24 2024-10-25 100721320012024 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera,komisioni i sherbimit SMS per parking automjetesh.Marveshja Nr.5199 Prot.Dt.26.11.2021.Urdher Tit.Nr.353 Dt.03.06.2024.Fat.Tat.Nr.1102390/2024 Dt.22.10.2024 muaji Shtator 2024.