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 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
    Burgu Burrel (0625) ONE ALBANIA Mat 2,050 2024-10-08 2024-10-09 17710130782024 Sherbime telefonike Burgu Burrel (1014006) Lik.Sherbim telefonie per muajin Shtator 2024.Fat.nr.4379182 dt.01.10.2024.
    Aparati i Akademise (3535) ONE ALBANIA Tirane 19,495 2024-10-08 2024-10-09 55210220012024 Sherbime telefonike 1022001 Akad Shkencave ,lik  telefon ,fat 1074320 dt 04.10.2024,
    Avokati i popullit (3535) ONE ALBANIA Tirane 142,092 2024-10-08 2024-10-09 29710660012024 Sherbime telefonike 1066001,Av Popullit-telefon periudha shkurt shtator 2024 , permbl 8.10.2024
    Burgu Peqin (0827) ONE ALBANIA Peqin 3,560 2024-10-08 2024-10-09 17810140072024 Sherbime telefonike 1014007 IEVP Burgu Peqin Likujduar ,Shpenzime Tel Celular per muajin Shtator 2024,Nr.Fatures 4054895 date 01.10.2024  ,tarifa per shpenzime te zyres informacionit per muajin Shtator 2024
    Zyra Arsimore Përmet (1128) ONE ALBANIA Permet 1,600 2024-10-08 2024-10-09 21910111092024 Sherbime telefonike ZYRA VENDORE ARSIMORE PERMET-KELCYRE FAT NR 1059657 DT 04.10.2024,NR KLI 110000143974
    Drejtoria Vendore e Policise Fier (0909) ONE ALBANIA Fier 22,760 2024-10-08 2024-10-09 44010160272024 Sherbime telefonike 1016027 Drejtoria Vendore e Policise Fier sherbim telefoni shtator/2024 DVP fatura nr.1092311/2024 dt.04.10.2024
    Gjykata e larte (3535) ONE ALBANIA Tirane 4,000 2024-10-08 2024-10-09 32310290412024 Sherbime telefonike 1029041-Gjykata e Larte 2024 - lik tel fiks Shtator 2024, fat nr 1080790/2024 dt 04.10.2024, kontr nr 310001733967
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE ALBANIA Berat 8,319 2024-10-08 2024-10-09 11310120142024 Sherbime telefonike 1012014 muzeu berat  pagese permbledhese dt.04.10.2024, shpenzime telefoni shtator 2024
    Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Berat 5,500 2024-10-08 2024-10-09 10810131242024 Sherbime te tjera 1013124 zyra e sherbimit social pagese kontrate 310001905180, fatura nr.1065856, dt.04.10.2024, shpenzim interneti/telefon shtator 2024
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,820 2024-10-08 2024-10-09 15510130082024 Sherbime telefonike 1013008,Njesia Vendore e Kujdesit Shendetesor. Telefon, Faturat nr.1078390, nr.1091787 dt 04.10.2024.
    Sp. Berati (0202) ONE ALBANIA Berat 16,600 2024-10-08 2024-10-09 62110130642024 Sherbime telefonike 1013064 spitali rajonal berat pagese sherbim telefoni  bashkelidhur permbledhesja  dt 04.09.2024
    Q.Form. Profes. Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,052 2024-10-08 2024-10-09 14410121322024 Sherbime telefonike 1012132 QENDRA E FORMIMIT PROFESIONAL. Telefon,fatura nr 1087987 dt 04.10.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ONE ALBANIA Gjirokaster 1,920 2024-10-07 2024-10-09 28210060672024 Sherbime telefonike 1006067 Drejtoria e Rajonit Jugor. Telefon, Fatura nr.1091790/2024 dt 04.10.2024.
    Dega e Thesarit Pogradec (1529) ONE ALBANIA Pogradec 1,300 2024-10-08 2024-10-09 9510100292024 Sherbime telefonike 1010029 Thesari Pogradec likuidon sherbime telefonike shtator 2024,fature nr.1076240 dt.04.10.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ONE ALBANIA Gjirokaster 3,000 2024-10-07 2024-10-09 28310060672024 Sherbime telefonike 1006067 Drejtoria e Rajonit Jugor. Telefon, Fatura nr.1067275/2024 dt 04.10.2024.
    Drejtoria Rajonale Mjedisit Berat (0202) ONE ALBANIA Berat 5,500 2024-10-08 2024-10-09 16010260612024 Sherbime te tjera 1026061 drejtoria e mjedisit berat pagese  faturat  shtator 2024 kontrata 110000028542 dhe 110000022327  internet
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE ALBANIA Berat 1,600 2024-10-07 2024-10-09 11610120142024 Te tjera transferta tek individet 1012014 muzeu berat  pagese fatura abonenti nr.6117154, dt.30.09.2024, kontrata dt.23.07.2024,  shpenzime telefoni Miklor Pasku shtator 2024
    Drejtoria e shendetit publik Kolonje (1514) ONE ALBANIA Kolonje 4,400 2024-10-08 2024-10-09 12410130312024 Sherbime telefonike 1013031Nj.V.K.Shendetesor Kolonje shpenz.sherbime telefonike shtator 2024, lik.fat.1093237/2024,1085301/2024 dt.04.10.2024
    Sp. Puke (3330) ONE ALBANIA Puke 16,500 2024-10-08 2024-10-09 15610130832024 Sherbime telefonike SPITALI PUKE KODI 1013083 SHPENZIME TELEFONIKE MUAJ GUSHT 2024,FAT TAT 976108 DT 04.09.2024
    Drejtoria e shendetit publik Delvine (3704) ONE ALBANIA Delvine 1,300 2024-10-08 2024-10-09 12310130262024 Sherbime telefonike lik fat e telefoni shtator 2024 DSHP Delvine