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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  • 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 439,315,262.00 12,706 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
    Bashkia Kamez (3535) ONE ALBANIA Tirane 9,627 2024-10-09 2024-10-10 135321660012024 Sherbime telefonike Bashkia Kamez 2166001 2024  602- shpenzim telefoni Shtator   ft nr 1084941 dt 04.10.2024
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) ONE ALBANIA Tirane 18,600 2024-10-09 2024-10-10 15110150042024 Sherbime telefonike Qend.Stud.dhe Publ.per Arber- sherb interneti, shtator 2024, urdher lik nr 123/2 dt 7.10.24, ft nr 996214 dt 1.10.24, kont nr 79/5 dt 3.7.2024
    Bashkia Delvine (3704) ONE ALBANIA Delvine 16,655 2024-10-09 2024-10-10 48821040012024 Sherbime telefonike Lik faturen e telefonit shtator   2024 bashkia Delvine
    Bashkia Delvine (3704) ONE ALBANIA Delvine 2,000 2024-10-09 2024-10-10 48721040012024 Sherbime telefonike Lik faturen e telefonit shtator   2024 bashkia Delvine
    Dega e Thesarit Kavaje (3513) ONE ALBANIA Kavaje 1,920 2024-10-09 2024-10-10 7510100132024 Sherbime telefonike DEGA THESARIT KAVAJE FATURE NR 1076419 DT 04.10.2024
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) ONE ALBANIA Tirane 2,800 2024-10-09 2024-10-10 13610061632024 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2024, lik ft tel nr 10941173/2024 dt 04.10.2024
    Instituti i Riedukimit te te Miturve Kavaje (3513) ONE ALBANIA Kavaje 2,592 2024-10-09 2024-10-10 18710140992024 Sherbime telefonike INSTITUTI I TE MITURVE KAVAJE FATURE NR 4000722 DT 01.10.2024
    Qarku Diber (0606) ONE ALBANIA Diber 5,700 2024-10-09 2024-10-10 24920460012024 Sherbime telefonike 2024, Keshilli Qarkut Diber, 2046001, telefon, fature nr1097386, dt04.10.2024
    Shtepia e Foshnjes Korce (1515) ONE ALBANIA Korçe 2,200 2024-10-09 2024-10-10 11321220152024 Sherbime telefonike 2122015 SHTEPIA E FOSHNJES KORCE, TELEFON MUAJI SHTATOR 2024,,KONTRATA 310001803086, FAT.NR.109769 DT.04.10.2024
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 1,200 2024-10-09 2024-10-10 12510130412024 Sherbime telefonike 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon  telefon muaji shtator fature nr.1056080 date .04.10.2024
    Dega e Thesarit Korce (1515) ONE ALBANIA Korçe 1,920 2024-10-09 2024-10-10 6610100152024 Sherbime telefonike 1010015-DEGA E THESARIT KORCE, TELEFON MUAJI SHTATOR 2024, NR. KLIENTI 310001770099, FATURA NR.1076221/2024 DT 04.10.2024
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 4,909 2024-10-09 2024-10-10 12410130412024 Sherbime telefonike 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon  telefon muaji shtator fature nr.1074890 +1088215 date .04.10.2024
    Zyra Vendore Arsimore, Selenicë (3737) ONE ALBANIA Vlore 2,500 2024-10-09 2024-10-10 26310112672024 Sherbime telefonike 1011267 ZVA SELENICE INTERNET FAT NR 1046268 DT 04.10.2024
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,920 2024-10-09 2024-10-10 58421680012024 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI  MUAJI SHTATOR 2024 ,URDHER NR 455 DT 15.11.2019 FAT.NR 1014886/2024 DT 03.10.2024
    Zyra Arsimore Pukë (3330) ONE ALBANIA Puke 2,500 2024-10-09 2024-10-10 10610111252024 Sherbime telefonike 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHPENZIME TELEFONIKE MUAJ SHTATOR 2024 FAT 1011950/2024 DT 03.10.2024 PERIUDH FAT 01.09.2024-30.09.2024
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ONE ALBANIA Tirane 5,015 2024-10-09 2024-10-10 10210061432024 Sherbime telefonike AK Iper SAC  1006143 -2024, lik ft tel nr 1074644,48/2024 dt 04.10.2024,
    Sp. Tepelene (1134) ONE ALBANIA Tepelene 10,846 2024-10-08 2024-10-09 21010130862024 Posta dhe sherbimi korrier TELEFON SHTATOR SPITALI TEPELENE
    Agjencia Sherbimeve Funerale (3535) ONE ALBANIA Tirane 3,856 2024-10-08 2024-10-09 14521010282024 Sherbime telefonike 2101028-Agjensia e Sherbimeve Funerale 2024-lik tel ft 4242355 dt 1.10.2024
    Qendra e Botimeve për Diasporën Tiranë (3535) ONE ALBANIA Tirane 10,090 2024-10-08 2024-10-09 13910112752024 Sherbime telefonike 2024 Qendra e Botimeve Diaspores 1011275, lik telef shtator 2024,  ft nr. 4050782 dt.1.10.2024
    Sp. Mallakaster (0924) ONE ALBANIA Mallakaster 2,000 2024-10-08 2024-10-09 22210130772024 Sherbime telefonike Spitali Mallakaster 1013077,Telefon Shtator 24,fatur nr 1092414/2024  dt 04.10.24