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.

    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
    Sp. Skrapar (0232) ONE ALBANIA Skrapar 15,840 2024-10-22 2024-10-24 10910130852024 Sherbime telefonike 1013085 Sherbim Telefoni Shtator 2024 Nr Klientit 3100011869892 Fature elektronike nr 1065831/2024 dt 04.10.2024 Drejtoria e Sherbimit Spitalor Skrapar
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) ONE ALBANIA Skrapar 1,900 2024-10-22 2024-10-24 8421390112024 Sherbime telefonike 2139011 Sherbim Telefonik Shtator  2024 Fatur nr 1006933 dt 03.10. 2024 Ndermarja e Sherbimit Pyjor Skrapar
    Drejtoria Vendore e Policise Tirane (3535) ONE ALBANIA Tirane 8,090 2024-10-23 2024-10-24 43210160202024 Sherbime telefonike 1016020 Drejtoria Vendore e Policise, lik shp telefonike shtator 2024, fat 1064001/2024 dt 4.10.24
    Reparti i NSH Tirane (3535) ONE ALBANIA Tirane 1,900 2024-10-23 2024-10-24 18610160122024 Sherbime telefonike 1016012 FNSH,  pagese telefon shtator 2024, kontrata nr. 310001714016, fat nr.1076118/2024 dt 4.10.2024
    Bordi i Kullimit Korce (1515) ONE ALBANIA Korçe 13,271 2024-10-23 2024-10-24 20410050722024 Sherbime telefonike 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE TELEFON SHTATOR 2024, KOD KLIENTI 310001807690 , 310001980918 , 310001867043 , 310001862476,  FAT.NR.1097780 , 1059301 , 1074358 , 1086685 DT.04.10.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 13,935 2024-10-23 2024-10-24 18710131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim Telefonike Linja e Gjelber SHTATOR 2024, Fat 1053295/2024 dt 04.10.2024
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) ONE ALBANIA Tirane 3,840 2024-10-23 2024-10-24 9110061612024 Sherbime telefonike 1006161 AQTN 2024, lik telefoni, ft nr. 1081035/2024,dt.4.10.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 118,320 2024-10-23 2024-10-24 18910131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim Telefonik SHTATOR 2024,  Kontrata vazhdim nr 662/12 DT 30.01.2024 , Fat 996208/2024 dt 01.10.2024 Pv dorz 01.10.2024
    Klubi shumesportesh "Partizani" (3535) ONE ALBANIA Tirane 1,300 2024-10-22 2024-10-23 10421018202024 Sherbime telefonike 2101820,Klubi Partizani-internet ft 1044674 dt 4.10.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ONE ALBANIA Tirane 80,640 2024-10-17 2024-10-23 58510110012024 Sherbime telefonike MAS, Shpenz tel fiks M / Shtator 2024, lik fat nr 1074159/2024 dt 04/10/2024, nr klienti, kontrata 310001697515
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 1,920 2024-10-22 2024-10-23 45610130482024 Sherbime telefonike 1013048 ISHP 2024 -lik tel ft 1059697 dt 4.10.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ONE ALBANIA Tirane 139,125 2024-10-22 2024-10-23 79610150012024 Sherbime telefonike 1015001-Ministria e Jashtme -Tel Gusht 2024 Ft 953570 dt 4.9.2024
    Instituti i Konfucit në Universitetin e Tiranës (3535) ONE ALBANIA Tirane 4,116 2024-10-22 2024-10-23 10010112342024 Sherbime telefonike 1011234%Instituti Konfuci 2024 -  lik shpenz tele,  ft nr 4023413 dt 1.10.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 44,050 2024-10-22 2024-10-23 80010170092024 Sherbime telefonike 1017009% reparti 1001 2024 tel ft 3634413 dt 1.9.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 7,800 2024-10-22 2024-10-23 80210170092024 Sherbime telefonike 1017009% reparti 1001 2024 tel ft 4324746 dt 1.10.2024
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 1,040 2024-10-22 2024-10-23 45810130482024 Sherbime telefonike 1013048 ISHP 2024 -lik karta interneti kont vazhdim nr 470003221620 ft nr 4217313  dt  01.10.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 44,050 2024-10-22 2024-10-23 80310170092024 Sherbime telefonike 1017009% reparti 1001 2024 tel ft 4327583 dt 1.10.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 16,630 2024-10-22 2024-10-23 80410170092024 Sherbime telefonike 1017009% reparti 1001 2024 tel ft 4276762 dt 1.10.2024
    Drejtoria Vendore e Policise Shkoder (3333) ONE ALBANIA Shkoder 12,550 2024-10-22 2024-10-23 30410160212024 Sherbime telefonike Drejtoria Vendore e Policise Shkoder, shpenzime per tel fiks, permbledhese nr 10 dt 14.10.2024
    Muzeu Kombëtar "Gjethi" (3535) ONE ALBANIA Tirane 3,400 2024-10-22 2024-10-23 10810120982024 Sherbime telefonike MuzeuKomb iPergj Shtepi me Gjethe1012098- Shpenzime interneti,fat 914757/2024 date 04.09.2024