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
    Drejtoria e shendetit publik Kolonje (1514) ONE ALBANIA Kolonje 2,200 2024-10-08 2024-10-09 12510130312024 Sherbime telefonike 1013031Nj.V.K.Shendetesor Kolonje shpenz.sherbime telefonike shtator 2024, lik.fat.1019918/2024 dt.03.10.2024
    Drejtoria e shendetit publik Delvine (3704) ONE ALBANIA Delvine 2,500 2024-10-08 2024-10-09 12110130262024 Sherbime telefonike lik fat e telefoni shtator 2024 DSHP Delvine
    Dega e Thesarit Kolonje (1514) ONE ALBANIA Kolonje 3,840 2024-10-08 2024-10-09 9610100142024 Sherbime telefonike 1010014 Dega e Thesarit Kolonje shpenz.sherbime telefonike shtator 2024, lik.fat.nr.1093402/2024,1097754/2024 dt.04.10.2024
    Sp. Puke (3330) ONE ALBANIA Puke 2,000 2024-10-08 2024-10-09 15710130832024 Sherbime telefonike SPITALI PUKE KODI 1013083 SHPENZIME TELEFONIKE MUAJ GUSHT 2024,FAT TAT 962015 DT 04.09.2024
    Drejtoria e shendetit publik Delvine (3704) ONE ALBANIA Delvine 2,500 2024-10-08 2024-10-09 12010130262024 Sherbime telefonike lik fat e telefoni  shtator 2024 DSHP Delvine
    Drejtoria e shendetit publik Delvine (3704) ONE ALBANIA Delvine 1,600 2024-10-08 2024-10-09 12210130262024 Sherbime telefonike lik fat e telefoni shtator 2024 DSHP Delvine
    Dogana Kapshtice (1505) ONE ALBANIA Devoll 9,960 2024-10-08 2024-10-09 12710100852024 Sherbime telefonike DOGANA KAPSHTIE PAGESE PER SHERBIM INTERNETI SHTATOR 2024 FAT NR 995934/2024 DT 01.10.2024 KONTRATE NR 2353/2 DT 08.01.2024 URDHER PROKURIMI NR 29 DT 27.12.2023
    Qarku Kukes (1818) ONE ALBANIA Kukes 4,300 2024-10-08 2024-10-09 17820180012024 Sherbime telefonike 2018001 Qarku Kukes sherbim telefoni fat nr 1014785/2024 dt 03.10.2024
    Prefektura e qarkut Durres (0707) ONE ALBANIA Durres 1,920 2024-10-08 2024-10-09 14110160612024 Sherbime telefonike 1016061 / PREFEKTURA / TELEFON LIK FAT 1085012
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ONE ALBANIA Tirane 4,864 2024-10-08 2024-10-09 26710950012024 Sherbime telefonike 1095001 A.I.D.S.SH  2024 602- pagese tel permbl fdt 4.10.2024
    Admin Qendrore e ISHP (3535) ONE ALBANIA Tirane 63,000 2024-10-08 2024-10-09 35510121132024 Sherbime te tjera 1012113 Ad Qend ISHP,lik internet,fat 996658 dt 02.10.2024
    Prefektura e qarkut Durres (0707) ONE ALBANIA Durres 1,700 2024-10-08 2024-10-09 14010160612024 Sherbime telefonike 1016061 / PREFEKTURA / TELEFON LIK FAT 1076403
    Gjykata e rrethit Korce (1515) ONE ALBANIA Korçe 4,416 2024-10-07 2024-10-08 29310290232024 Sherbime telefonike GJYKATA E SHKALLES TE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) TELEFON MUAJI SHTATOR 2024, FAT.NR.1075378/2024 DT 04.10.2024
    Agjencia e Rinise (3535) ONE ALBANIA Tirane 1,400 2024-10-07 2024-10-08 15021018242024 Sherbime telefonike 2101824 AGJENS RINISE 2024- lik ft tel ft  2428488  dt 1.6.2024
    Agjencia e Rinise (3535) ONE ALBANIA Tirane 869 2024-10-07 2024-10-08 14921018242024 Sherbime telefonike 2101824 AGJENS RINISE 2024- lik ft tel ft  1019712  dt 1.3.2024
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 295,163 2024-10-07 2024-10-08 20910630022024 Sherbime telefonike 1063002 KPK -likj sherb celular shtator 2024, fat nr 4185365 dt 01.10.24 kodi ab 569650,ligji 84/2016,ligji 96/2016,VKM 855 dt 04.11.2020, urdh nr 15 dt 17.1.24  prot nr 4854/3
    Agjencia e Rinise (3535) ONE ALBANIA Tirane 1,400 2024-10-07 2024-10-08 15221018242024 Sherbime telefonike 2101824 AGJENS RINISE 2024- lik ft tel ft  3615616 dt 1.9.2024
    Federata e Shumesporteve (0606) ONE ALBANIA Diber 1,600 2024-10-07 2024-10-08 8121060132024 Sherbime telefonike 2024, Klub Shumesportesh KORABI, 2106013, telefon, fature nr1068638, dt04.10.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 13,137,604 2024-09-25 2024-10-08 77410870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 4882, dt 14/09/2023, Fatura nr: 885757/2024, dt. 08/08/2024 Raporti i mirëmbajtjes nr. 4882/15, datë 01/08/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 3,497 2024-09-25 2024-10-08 77310870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike   Kontrata Nr. 4882, dt 14/09/2023, Fatura nr: 672799/2024, dt. 03/07/2024 Raporti i mirëmbajtjes nr. 4882/13, datë 01/07/2024