Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 1,920 2024-10-07 2024-10-08 21410630022024 Sherbime telefonike 1063002 KPK - likujdim sherbim celular shtator 2024, kontrate dt 02.02.2018, fature nr 1059041 dt 04.10.2024,
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 3,770 2024-10-07 2024-10-08 PT47610290152024 Sherbime telefonike 1029015/GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ TELEFON FAT 4387606 DT 01.10.2024
    Qendra Kulturore e Femijeve Durres (0707) ONE ALBANIA Durres 1,600 2024-10-07 2024-10-08 7121070222024 Sherbime telefonike 2107022/QENDRA KULTURORE E FEMIJEVE/ FATURE 1014714  DT 03.10.2024 KONTRATA 110000081586 TELEFON
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 1,612,935 2024-09-25 2024-10-08 77510870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike  Kontrata Nr. 5258, dt 29/09/2023, Fatura nr: 888547/2024, dt. 02/09/2024 Raporti i mirëmbajtjes nr. 5258/12, datë 03/09/2024
    Sanatoriumi Tirane (3535) ONE ALBANIA Tirane 5,040 2024-10-07 2024-10-08 1134110130512024 Sherbime telefonike 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi tel Shtator ft nr 4251910 dt 01.10.2024
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2024-10-07 2024-10-08 48010290152024 Sherbime telefonike 1029015/GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ TELEFON FAT 1014701 DT 03.10.2024
    Shkolla Luigj Gurakuqi (3535) ONE ALBANIA Tirane 2,500 2024-10-07 2024-10-08 9321018142024 Sherbime telefonike 2101814-shkolla Luigj  Gurakuqi 2024-Tel Ft  170213 dt 4.10.2024
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2024-10-07 2024-10-08 PT47710290152024 Sherbime telefonike 1029015/GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ TELEFON FAT 1014697 DT 03.10.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ONE ALBANIA Tirane 8,655 2024-10-07 2024-10-08 32810161102024 Sherbime telefonike 1016110 AMP,  telefon, kontrate nr 851 dt 06.05.2022, fature nr 993373 dt 07.09.2024
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2024-10-07 2024-10-08 47910290152024 Sherbime telefonike 1029015/GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ TELEFON FAT 1014693 DT 03.10.2024
    Agjencia e Rinise (3535) ONE ALBANIA Tirane 1,400 2024-10-07 2024-10-08 15121018242024 Sherbime telefonike 2101824 AGJENS RINISE 2024- lik ft tel ft  3200546  dt 1.8.2024
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2024-10-07 2024-10-08 47810290152024 Sherbime telefonike 1029015/GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ TELEFON FAT 1014689 DT 03.10.2024
    Klubi I Sportit (0808) ONE ALBANIA Elbasan 1,300 2024-10-07 2024-10-08 17021090122024 Sherbime telefonike 2109012 Klubi Shumesportesh Elbasan,Shpenzime telefonie Shtator 2024,Fature nr.1059093/2024 dt 04.10.2024
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,510 2024-10-07 2024-10-08 18110280372024 Sherbime telefonike 1028037 PPGJA - lik sherbimi tel. celular shtator 2024, fat nr 4110427 dt 30.09.2024
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 1,988 2024-10-07 2024-10-08 21310630022024 Sherbime telefonike 1063002 KPK - likujdim sherbim celular shtator 2024, kontrate dt 02.02.2018, fature nr 1059039 dt 04.10.2024,
    Dogana tre urat Permet (1128) ONE ALBANIA Permet 8,340 2024-10-07 2024-10-08 7810100962024 Sherbime telefonike DOGANA 3-URAT INTERNET FAT NR 995919 DT 01.10.2024 KONT NR 10 PROT DT 10.01.2019
    Dogana tre urat Permet (1128) ONE ALBANIA Permet 1,920 2024-10-07 2024-10-08 7710100962024 Sherbime telefonike DOGANA 3-URAT FAT NR 1085312 DT 045.10.2024 NR KLI 310001771181 SHTATOR 2024
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 1,920 2024-10-07 2024-10-08 21210630022024 Sherbime telefonike 1063002 KPK - likujdim sherbim celular shtator 2024, kontrate dt 02.02.2018, fature nr 1059036 dt 04.10.2024,
    Admin Qendrore e ISHP (3535) ONE ALBANIA Tirane 4,831 2024-10-07 2024-10-08 34610121132024 Sherbime telefonike 1012113 Ad Qend ISHP,lik telefont, fat 1068354 dt 4.10.2024
    Dega e Thesarit Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,300 2024-10-04 2024-10-07 9910100112024 Sherbime telefonike 1010011,Dega e Thesarit Gjirokaster. Telefon,fatura nr. 1082701/2024,dt.04.10.2024.