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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ONE ALBANIA All 425,689,877.00 11,983 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 Pergjithshme e Standartizimit (3535) ONE ALBANIA Tirane 1,313 2024-08-21 2024-08-22 9110121112023 Sherbime telefonike 1012111 - Drej Pergj Standart 2024 - shpenz telefoni fiks, fat nr 875879 dt 05.08.2024
    Bashkia Tirana (3535) ONE ALBANIA Tirane 613 2024-08-20 2024-08-22 367321010012024 Sherbime telefonike 2101001 Bashkia Tirane Sherbime telefonike Fat 428773767 dt 31.05.2024
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) ONE ALBANIA Tirane 3,896 2024-08-21 2024-08-22 12310131062024 Sherbime telefonike 1013106 In Sht Qendror, Likujdim Telefon KORRIK  2024, FT nr.792877 dt 05.08.2024
    Komiteti i Ndihmes Ligjore (3535) ONE ALBANIA Tirane 1,800 2024-08-21 2024-08-22 52110141032024 Sherbime telefonike 1014103 Drej E Ndihmes juridike 2024, lik pagese numri jeshil ft nr.885570/2024, date 07.08.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) ONE ALBANIA Tirane 72,682 2024-08-21 2024-08-22 64810170512024 Sherbime telefonike 1017051 reparti 4001, 2024 tel ft 3377746 dt 1.8.2024
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) ONE ALBANIA Mirdite 1,900 2024-08-21 2024-08-22 8621330062024 Sherbime telefonike APPM (2133006) INTERNET KORRIK 2024 FATURE 802153/2024 DT 05.08.2024.
    Drejtoria Arsimore Elbasan (0808) ONE ALBANIA Elbasan 3,220 2024-08-21 2024-08-22 28810110082024 Sherbime telefonike 1011008 Zyra Arsimore Elbasan Shpenzime interneti Korrik 2024 fat nr.873893/2024 dt 05.08.2024
    Zyra Arsimore Peqin (0827) ONE ALBANIA Peqin 4,400 2024-08-19 2024-08-22 14310111022024 Sherbime telefonike 1011102 Zyra Vendore Arsimore  Peqin Likujduar shpenzime Telefonike Muaji Korrik 2024 ,Fature Nr.873891/2024 date 05.08.2024
    Dega e Thesarit Permet (1128) ONE ALBANIA Permet 1,300 2024-08-21 2024-08-22 6510100282024 Sherbime telefonike THESARI PERMET FAT NR 877024/2024 DT 05.08.2024
    Bashkia Fier (0909) ONE ALBANIA Fier 60,703 2024-08-21 2024-08-22 57021110012024 Sherbime telefonike INTERNETI KORRIK 2024 BASHKIA FIER FAT 853116/2024 DT 05/08/2024
    Dogana Fier (0909) ONE ALBANIA Fier 1,300 2024-08-21 2024-08-22 12210100902024 Sherbime te tjera 1010090 Dega e Doganes Fier Shpenzime Interneti Korrik/2024, fatura nr.808106/2024 dt.05.08.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) ONE ALBANIA Tirane 4,319 2024-08-21 2024-08-22 18810131352024 Sherbime telefonike 1013135 Sht. Femij Zyber Hallulli 2024- Likujdim Telefon , FT nr.864484/2024 dt 05.08.2024
    Prokuroria e rrethit Fier (0909) ONE ALBANIA Fier 1,920 2024-08-21 2024-08-22 19810280082024 Sherbime telefonike TELEFONI KORRIK PROKURORIA FIER FAT 859668 DT 20/08/2024
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 1,199 2024-08-21 2024-08-22 10810160712024 Sherbime telefonike 1016071 Prefektura Qarkut Shkoder, shpenzime telefoni fiks, fat nr 867275/2024 dt 05.08.2024, nenprefektura Malesi e Madhe, kontrata nr 182-7535
    Agjencia e Mbrojtjes se Konsumatorit (3535) ONE ALBANIA Tirane 3,092 2024-08-21 2024-08-22 14121011612024 Sherbime telefonike 2101161-AMK 2024-lik tel ft 880429 dt 5.08.2024
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ONE ALBANIA Gjirokaster 3,549 2024-08-21 2024-08-22 7410131292024 Sherbime telefonike 1013129 Sherbimi Social Shteteror. Telefon ,fature nr 879309/2024 dt 05.08.2024
    Instituti i Riedukimit te te Miturve Kavaje (3513) ONE ALBANIA Kavaje 2,004 2024-08-20 2024-08-22 15310140992024 Sherbime telefonike INSTITUTI I TE MITURVE KAVAJE,LIKUJDIM FATURE NR 3309653 DT 01.08.2024
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 1,300 2024-08-21 2024-08-22 82110500012024 Sherbime telefonike 1050001 INSTAT,lik shp telefoni, ft nr 885264 dt 05.08.2024, Korrik 24
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 3,840 2024-08-20 2024-08-21 33810130482024 Sherbime telefonike 1013048 ISHP 2024 -lik tel ft 873649 dt 05.08.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) ONE ALBANIA Korçe 9,681 2024-08-20 2024-08-21 11010051422024 Sherbime telefonike 1005142 AREBI KORCE TELEFON MUAJI KORRIK 2024 FAT NR 781119,879046,879069,862313,884717,3184055 DT 01,05.08.2024