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
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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
    Zyra Arsimore Pukë (3330) ONE ALBANIA Puke 2,500 2024-05-15 2024-05-16 5510111252024 Sherbime telefonike 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHPENZIME TELEFONI MUAJ PRILL 2024 FAT 488324/2024 DT 03.05.2024 PERIUDH FAT 01.04.2024-30.04.2024
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 9,448 2024-05-15 2024-05-16 7910100472024 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE / TELEFON FATURE NR 542527 DT 03.05.2024
    Reparti Ushtarak Nr.5001 Tirane (3535) ONE ALBANIA Tirane 27,903 2024-05-15 2024-05-16 23410170812024 Sherbime telefonike 1017081Komanda.Doktrines.Stervitj,RU.5001.2024  tel ft 2023705 dt 3.5.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 12,227,590 2024-05-07 2024-05-16 38810870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publikeKontrata Nr. 4882, dt 14/09/2023, Fatura nr: 226716/2024, dt. 01/03/2024 Raporti i mirëmbajtjes nr. 4882/6, datë 01/03/2024
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) ONE ALBANIA Sarande 8,160 2024-05-15 2024-05-16 7210100712024 Sherbime telefonike FATURE TELEFONI NR 543781DT 03.05.2024 NGA TATIMET SR
    Muzeu Kombëtar "Gjethi" (3535) ONE ALBANIA Tirane 3,400 2024-05-15 2024-05-16 4310120982024 Sherbime telefonike MuzeuKomb iPergj Shtepi me Gjethe1012098- Shpenzime interneti prill 2024, fat nr 503739 dt 03.05.2024, kontr nr 138/1 dt 16.08.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ONE ALBANIA Tirane 60,680 2024-05-15 2024-05-16 22410141002024 Sherbime telefonike 1014100 Drej Pergj Sherb Prv 2024, lik telefoni, permbledhese faturash muaj prill 2024
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 4,919 2024-05-15 2024-05-16 8110100472024 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE / TELEFON FATURE NR 519273 DT 03.05.2024
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 5,519 2024-05-15 2024-05-16 8010100472024 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE / TELEFON FATURE NR 519189 DT 03.05.2024
    Dega e Thesarit Kruje (0716) ONE ALBANIA Kruje 4,000 2024-05-15 2024-05-16 3110100162024 Sherbime telefonike 2024 Dega e Thesarit Kruje Shpenzime telefonike Prill 2024 nr i klientit 310001729078 nr i fat 519182/2024 dt 03.05.2024
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 2,000 2024-05-15 2024-05-16 3910500342024 Sherbime telefonike Dega Instat Shkoder shpenzime telefoni Shkoder muaji Prill 2024, fat nr 538724 dt 03.05.2024, kont vazhdim 46 dt 08.12.2003
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 6,000 2024-05-15 2024-05-16 7810100472024 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE / TELEFON FATURE NR 1921893 DT 03.05.2024
    Sp. Kruje (0716) ONE ALBANIA Kruje 5,840 2024-05-15 2024-05-16 14410130732024 Sherbime telefonike 2024-Drejtoria e Sherbimit Spitalor Kruje Shpenzime telefoni Prill 2024 lik fat nr 519328/2024 dt 03.05.2024
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 48,396 2024-05-15 2024-05-16 20610110392024 Sherbime telefonike 1011039 Rektorati UT 2024, lik telefoni, ft nr.551382/2024, dt 03.05.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) ONE ALBANIA Shkoder 3,930 2024-05-15 2024-05-16 5710161022024 Sherbime telefonike Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, telefon, fat nr 551435/2024 dt 03.05.2024, nr klienti 310001838918, kon nr 401 dt. 28.12.2005
    Nd-ja Tregut Lire (3535) ONE ALBANIA Tirane 200 2024-05-15 2024-05-16 11821010492024 Sherbime telefonike 2101049-DPTTV 2024-lik tel ft 1814280 dt 3.5.2024
    Garda e Republike Tirane (3535) ONE ALBANIA Tirane 42,714 2024-05-15 2024-05-16 17310160042024 Sherbime telefonike 1016004 Garda e Republikes,  lik sherb telefonike, sipas permbledhese faturash dt 13.5.2024
    Reparti Ushtarak Nr.5001 Tirane (3535) ONE ALBANIA Tirane 2,400 2024-05-15 2024-05-16 23510170812024 Sherbime telefonike 1017081Komanda.Doktrines.Stervitj,RU.5001.2024  tel ft 1908270 dt 3.5.2024
    Sp. Has (1812) ONE ALBANIA Has 3,600 2024-05-14 2024-05-15 9710130702024 Sherbime telefonike 1812.1013070.Sa paguajme fat nr.555469/2024 dt.05.05.2024,sherbim telefon zyre per muaji Prill-2024, kontrat sektoriale nr.318 prot dt.07.03.2013,situacion shpenzimi dt.05.05.2024,Spitali Has
    Qendra Ditore Moshuarve (0707) ONE ALBANIA Durres 1,400 2024-05-14 2024-05-15 9821070172024 Sherbime telefonike 2107017/ QENDRA DITORE TE MOSHUARVE / TELEFON LIK FAT 533559