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
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ONE ALBANIA Tirane 4,609 2024-05-13 2024-05-15 16310630012024 Sherbime telefonike 1063001,ILD, shpenzim telefoni prill 2024, kontrate nr 2016/2 dt 16.09.2020, fature nr 480091/2024 dt 03.05.2024
    Aparati Drejt.Pergj.Tatimeve (3535) ONE ALBANIA Tirane 135,775 2024-05-14 2024-05-15 32910100392024 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2024  permb  fat telefoni 8.05.2024
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 3,840 2024-05-14 2024-05-15 19410130882024 Sherbime telefonike 1013088 Mater K.Gliozheni,lik telefon prill,fat 495243 dt 03.5.2024,kontrate 110000074429
    Burgu 302 Tirane (3535) ONE ALBANIA Tirane 2,750 2024-05-14 2024-05-15 9010140102024 Sherbime telefonike 1014010 B M Peza,lik telefoni, ft nr 1802540 dt 3.5.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 7,800 2024-05-13 2024-05-15 36110170092024 Sherbime telefonike 1017009% reparti 1001 2024   lik tel ft nr.1530243  dt 1.4.2024
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE ALBANIA Tirane 700 2024-05-14 2024-05-15 4910061582024 Sherbime telefonike 1006158 Rep.Inspe.Shpet.Min 2024, lik ft tel nr 1716506/2024 dt 01.05.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 18,280 2024-05-13 2024-05-15 36310170092024 Sherbime telefonike 1017009% reparti 1001 2024   lik tel ft nr.12388822 dt 1.4.2024
    Reparti i Sig.Brendsh.Ceremonial (3535) ONE ALBANIA Tirane 1,920 2024-05-13 2024-05-15 5410160782024 Sherbime telefonike Rep Ceremonialit - shpz telefonike Prill 2024, fat 485300/2024 dt 03.05.24 kodi 310001714000
    Spitali Elbasan (0808) ONE ALBANIA Elbasan 21,120 2024-05-14 2024-05-15 32810130162024 Sherbime telefonike 2024 Spitali Civil  shpenzime telefoni fat nr 495097/2024 dt 03.05.2024
    Q.Form. Profes. Elbasan (0808) ONE ALBANIA Elbasan 1,920 2024-05-14 2024-05-15 6110121312024 Sherbime telefonike 2024 Qendra e Form Profesional Elbasan telefon fature nr.554198/2024 dt.05.05.2024
    ISHSH Rajonal Lezhe (2020) ONE ALBANIA Lezhe 3,000 2024-05-14 2024-05-15 3510131162024 Sherbime telefonike INSPEKT SHTET SHENDETSOR LEZHE LIK FAT.1901065 DT.03.05.2024 SHERB INTERNETI PER TABLETAT
    Dogana Lezhe (2020) ONE ALBANIA Lezhe 2,900 2024-05-13 2024-05-15 6610100952024 Sherbime telefonike DOGANA LEZHE LIK FAT.461478 DT.03.05.2024 TARIFE MUJORE SHERBIM TELEFON DHE INTERNET
    Sp. Tepelene (1134) ONE ALBANIA Tepelene 10,888 2024-05-14 2024-05-15 9010130862024 Sherbime telefonike INTERNET SPITALI TEPELENE
    ISHSH Rajonal Lezhe (2020) ONE ALBANIA Lezhe 1,900 2024-05-14 2024-05-15 3610131162024 Sherbime telefonike INSPEKT SHTET SHENDETSOR LEZHE LIK FAT.501173 DT.03.05.2024 SHERB INTERNETI PER ZYRAT
    Prokuroria e rrethit Fier (0909) ONE ALBANIA Fier 1,920 2024-05-14 2024-05-15 8910280082024 Sherbime telefonike 1028008 Prokuroria e Shk.Pare i Jurid.Pergjith.Fier Sherbim telefonike prill/2024, fatura nr.538661/2024 dt.03.05.2024
    Drejtoria Vendore e Policise Fier (0909) ONE ALBANIA Fier 22,760 2024-05-14 2024-05-15 20410160272024 Sherbime telefonike Drejtoria Vendore e Policise Fier 1016027 shpz telefoni Prill 2024 kontr1789901 fat.509825/2024
    Dega e Thesarit Bulqize (0603) ONE ALBANIA Bulqize 1,920 2024-05-14 2024-05-15 3210100032024 Sherbime telefonike Thesari Bulqize (1010003) likujdim shpenzime telefoni Prill 2024 per abonentin nr.310001836065, fat nr.nr557998/2024 dt.05.05.2024 .
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 13,070,872 2024-05-07 2024-05-15 38410870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 4882, dt 14/09/2023, Fatura nr: 113361/2024, dt. 01/02/2024 Raporti i mirëmbajtjes nr. 4882/5, datë 02/02/2024
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ONE ALBANIA Tirane 3,600 2024-05-14 2024-05-15 5210131552024 Sherbime telefonike 1013155 Agj Sig Kujd Shend , Likujdim Telefon Prill 2024, FT 1883022/2024 dt 03.05.2024
    Komiteti i Minoriteteve (3535) ONE ALBANIA Tirane 2,708 2024-05-14 2024-05-15 3810870052024 Sherbime telefonike 1087005,Kom Pak Komb-lik telf prill 24 , ft nr.485568 dt 3.5.24