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
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) ONE ALBANIA Tirane 2,400 2024-05-13 2024-05-15 6510150042024 Sherbime telefonike Qend.Stud.dhe Publ.per Arber- Telefon fiks prill 2024 Kontr 110000185568 dt 22.6.2021 Ft 769645 dt 3.5.2024
    Universiteti i Tiranes Filiali Sarande (3731) ONE ALBANIA Sarande 5,700 2024-05-14 2024-05-15 5610111562024 Sherbime telefonike Lik fat nr 556322,556318,556325 dat 05.05.2024 per UET FL SR 2024
    Avokati i popullit (3535) ONE ALBANIA Tirane 9,600 2024-05-14 2024-05-15 14710660012024 Sherbime telefonike 1066001,Av Popullit-internet vazhd kont 91/4 dt 2.05.2023 ft 517036  dt 3.5.2024
    Prefektura e qarkut Durres (0707) ONE ALBANIA Durres 1,700 2024-05-13 2024-05-15 6610160612024 Sherbime telefonike 1016061 / PREFEKTURA / TELEFON LIK FAT 519369
    Instituti i Femijeve qe nuk degjojne (3535) ONE ALBANIA Tirane 4,920 2024-05-14 2024-05-15 7610110522024 Sherbime telefonike 1011052 inst.nx qe s'degjojne 2024, lik telefon, ft nr 554191 dt 5.5.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 13,070,871 2024-05-07 2024-05-15 38310870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 4882, dt 14/09/2023, Fatura nr: 21/2024, dt. 03/01/2024 Raporti i mirëmbajtjes nr. 4882/3, datë 05/01/2024
    Q.Form. Profes. Korce (1515) ONE ALBANIA Korçe 2,816 2024-05-14 2024-05-15 5810121302024 Sherbime telefonike 1012130-QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, TELEFON PRILL 2024, KONTRATA NR. 310001766799, FATURA NR. 517021/2024 DT.03.05.2024
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 1,700 2024-05-14 2024-05-15 18321070082024 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT/TELEFON  FAT.NR 557303/2024 DT.05.05.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) ONE ALBANIA Korçe 9,680 2024-05-14 2024-05-15 6210051422024 Sherbime telefonike 1005142 AREBI KORCE TELEFON MUAJI PRILL 2024 FAT NR 521012,531212,531335,530729,553603/2024 DT 03.05.2024
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ONE ALBANIA Tirane 3,800 2024-05-14 2024-05-15 5110131552024 Sherbime telefonike 1013155 Agj Sig Kujd Shend , Likujdim Telefon Prill 2024, FT 498769/2024 dt 03.05.2024
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 3,600 2024-05-13 2024-05-15 19510290152024 Sherbime telefonike TELEFON FAT 470004613214 DT 29.02.2024 / 1029015 / GJYKATA E SHKALLES SE PARE TE JURIDIKSIONIT TE PERGJITHSHEM DURRES/ TDO 0707
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 1,920 2024-05-14 2024-05-15 9710630022024 Sherbime telefonike 1063002 KPK -likujdim sherb telefonik prill 2024, fature nr 471108 dt 03.05.2024, kontrate dt. dt 02.02.2018
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE ALBANIA Tirane 1,800 2024-05-14 2024-05-15 4810061582024 Kompensime speciale te tjera 1006158 Rep.Inspe.Shpet.Min 2024, lik ft tel nr 1718352/2024 dt 01.05.2024, sipas vkm nr 673 dt 02.09.2020
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 4,128 2024-05-14 2024-05-15 19310130882024 Sherbime telefonike 1013088 Mater K.Gliozheni,lik telefon prill,fat 554433 dt 05.52024,kontrate 310001699111
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 2,000 2024-05-14 2024-05-15 36010500012024 Sherbime telefonike 1050001 INSTAT ,lik telefon ,fat 5192399 dt 03.05.2024
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 15,680 2024-05-14 2024-05-15 36110500012024 Sherbime telefonike 1050001 INSTAT ,lik telefon ,fat 5485648 dt 03.05.2024
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 1,300 2024-05-14 2024-05-15 36210500012024 Sherbime telefonike 1050001 INSTAT ,lik telefon ,fat 554176 dt 05.05.2024
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ONE ALBANIA Tirane 8,160 2024-05-14 2024-05-15 6310920012024 Kompensime speciale te tjera 1092001 I S K K 2024, likujdim tarife e sherbimit celular prill 2024, VKM nr 673 dt 02.09.2020, fatura nr 1762784 dt 01.05.2024
    Drejtoria Vendore e Policise Shkoder (3333) ONE ALBANIA Shkoder 12,550 2024-05-14 2024-05-15 14110160212024 Sherbime telefonike 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime per tel fiks, permb nr 5 dt 13.05.24
    Agjencia Sherbimeve Funerale (3535) ONE ALBANIA Tirane 3,500 2024-05-14 2024-05-15 6121010282024 Sherbime telefonike 2101028-Agjensia e Sherbimeve Funerale 2024-lik tel ft 2048850 dt 4.5.2024