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
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 32,280 2024-05-15 2024-05-16 20710110392024 Sherbime telefonike 1011039 Rektorati UT 2024, lik telefoni, ft nr.1843425/2024, dt 03.05.2024
    Burgu Tepelene (1134) ONE ALBANIA Tepelene 1,776 2024-05-15 2024-05-16 8110140052024 Sherbime telefonike TELEFON PRILL BURGU TEPELENE
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 13,070,872 2024-05-07 2024-05-16 38510870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -  Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 4882, dt 14/09/2023, Fatura nr: 340481/2024, dt. 02/04/2024 Raporti i mirëmbajtjes nr. 4882/7, datë 02/04/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 1,001,517 2024-05-07 2024-05-16 38910870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për AKSHI-n dhe institucionet publike Kontrata Nr. 5467, dt 04/10/2023, Fatura nr: 340483/2024, dt. 02/04/2024 Raporti i mirëmbajtjes nr. 5467/9, datë 02/04/2024
    Drejtori Rajonale AKPA Gjirokaster (1111) ONE ALBANIA Gjirokaster 8,193 2024-05-15 2024-05-16 19110121202024 Sherbime telefonike 1012120 Drejtoria Rajonale AKPA Gjirokaster. Telefon, fatura nr.490450 dt.03.05.2024,kontrata nr.310001880482
    Spitali Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,840 2024-05-15 2024-05-16 21810130182024. Sherbime telefonike 1013018 Spitali Rajonal Gj . Shpenz telefoni  fat 501424,546211 dt 03.05.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 1,609,272 2024-05-07 2024-05-16 39010870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publikeKontrata Nr. 5258, dt 29/09/2023, Fatura nr: 340482/2024, dt. 02/04/2024 Raporti i mirëmbajtjes nr. 5258/7, datë 02/04/2024
    Agjensia e Prokurimit Publik (3535) ONE ALBANIA Tirane 5,760 2024-05-15 2024-05-16 6110870012024 Sherbime telefonike 1087001,APP-lik telf prill 24 ,ft nr.554379 dt 5.5.24
    Drejtoria e shendetit publik Bulqize (0603) ONE ALBANIA Bulqize 3,000 2024-05-15 2024-05-16 3810130252024 Sherbime telefonike NJ.V.K.SH. Bulqize (1013025) likujdim fature Telekomi nr.558464/2024 date 05.05.2024 per muajin Prill 2024
    Muzeu Kombëtar "Gjethi" (3535) ONE ALBANIA Tirane 3,400 2024-05-15 2024-05-16 3710120982024 Sherbime telefonike MuzeuKomb iPergj Shtepi me Gjethe1012098- Shpenzime interneti Mars 2024, fat nr 387664/2024 dt 03.04.2024, kontr nr 138/1 dt 16.08.2024
    Bashkia Delvine (3704) ONE ALBANIA Delvine 27,440 2024-05-15 2024-05-16 23721040012024 Sherbime telefonike Lik faturen e telefonit prill 2024 bashkia Delvine
    Bashkia Delvine (3704) ONE ALBANIA Delvine 4,000 2024-05-15 2024-05-16 23621040012024 Sherbime telefonike Lik faturen e telefonit prill 2024 bashkia Delvine
    Drejtoria e shendetit publik Mirdite (2026) ONE ALBANIA Mirdite 9,720 2024-05-15 2024-05-16 4010130382024 Sherbime telefonike NJ.V.K.SH MIRDITE (1013038) INTERNET FAT 549230/2024 DT 03.05.2024.
    Dega e Thesarit Diber (0606) ONE ALBANIA Diber 3,320 2024-05-15 2024-05-16 2910100062024 Sherbime telefonike 2024, Thesari Diber, 1010006, likujdim fature telefoni,prill, fature nr 512319 dt.03.05.2024
    Drejtori Rajonale AKPA Diber (0606) ONE ALBANIA Diber 2,000 2024-05-15 2024-05-16 12610121162024 Sherbime telefonike 2024, AKPA Diber, 1012116, telefon, fature nr515947, dt03.05.2024
    Drejtori Rajonale e Kujd.Social Dibër (0606) ONE ALBANIA Diber 30,000 2024-05-15 2024-05-16 3610131252024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2024, SH.S.SH Diber, 1013125,likujdim qera ambientesh,nr fature 451586/2024 dt 01.05.2024
    Drejtori Rajonale e Kujd.Social Dibër (0606) ONE ALBANIA Diber 1,900 2024-05-15 2024-05-16 3810131252024 Sherbime telefonike 2024, SH.S.SH Diber, 1013125,likujdim shpenzime telefoni,fature nr 527407/2024 dt 03.05.2024
    Dega e Thesarit Pogradec (1529) ONE ALBANIA Pogradec 1,300 2024-05-15 2024-05-16 4310100292024 Sherbime telefonike 1010029 Thesari Pogradec likuidon sherbime telefonike prill 2024, fatura nr 530808 dt 03.05.2024
    Drejtori Rajonale AKPA Diber (0606) ONE ALBANIA Diber 1,000 2024-05-15 2024-05-16 12510121162024 Sherbime telefonike 2024, AKPA Diber, 1012116, telefon, fature nr2052330, dt04.05.2024
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 22,720 2024-05-15 2024-05-16 24010130822024 Sherbime telefonike 1013082 Spitali Pogradec likujdon SHPENZIME TELEFONI prill 2024, FATURA N.555692 DT.05.05.2024