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 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
    Zyra Arsimore Has (1812) ONE ALBANIA Has 2,000 2024-05-10 2024-05-13 8410111182024 Sherbime telefonike 1812.1011118.Sa likujdojme fat nr.541393/2024 dt.03.05.2024 sherbim telefon zyre muaji prill-2024.per nr.e telefonit  22-24.Zyra Vendore Arsimore HAS
    Drejtoria Vendore e Policise Tirane (3535) ONE ALBANIA Tirane 3,000 2024-05-10 2024-05-13 16810160202024 Sherbime telefonike 1016020 Drejtoria Vendore e Policise, lik shp interneti mars 2024, fat 498609/2024 dt 3.5.2024
    Burgu 325 Tirane (3535) ONE ALBANIA Tirane 2,100 2024-05-10 2024-05-13 6310140112024 Sherbime telefonike 1014011   IEVP  Ali Demi, lik telefoni, ft nr 1730708 dt 1.5.2024
    Drejtoria Vendore e Policise Tirane (3535) ONE ALBANIA Tirane 8,090 2024-05-10 2024-05-13 16910160202024 Sherbime telefonike 1016020 Drejtoria Vendore e Policise, lik shp telefonike prill 2024, fat 538288/2024 dt 3.5.24
    Shtepia e Femijeve Shkollor Sarande (3731) ONE ALBANIA Sarande 1,700 2024-05-10 2024-05-13 5221380102024 Sherbime telefonike lik internet  prill 2024  shkolla V.Pulla
    Dega e Thesarit Kavaje (3513) ONE ALBANIA Kavaje 1,940 2024-05-10 2024-05-13 3610100132024 Sherbime telefonike DEGA THESARIT KAVAJE FATURE NR 519226 DT 03.05.2024
    Instituti i Riedukimit te te Miturve Kavaje (3513) ONE ALBANIA Kavaje 1,907 2024-05-10 2024-05-13 8610140992024 Sherbime telefonike INSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE NR 1948130  DT 03.05.2024
    Bashkia Vlore (3737) ONE ALBANIA Vlore 27,358 2024-05-10 2024-05-13 43121460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON PRILL 24 FAT NR 554053 DT 05.05.24
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) ONE ALBANIA Tirane 3,000 2024-05-10 2024-05-13 5610103242024 Sherbime telefonike 1010324 Agj menaxh dhe kred te Pakthyera  lik telefon m prill 2024 fat nr 485017/2024 dt 03.05.2024
    Shkolla Hoteleri Turizem, Tirane (3535) ONE ALBANIA Tirane 3,600 2024-05-10 2024-05-13 6110121562024 Sherbime telefonike 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 -likuidim posta Mars 2024, fat nr 391542 dt 03.04.2024
    Gjykata e rrethit Berat (0202) ONE ALBANIA Berat 5,920 2024-05-10 2024-05-13 9110290122024 Sherbime telefonike 1029012 gjykata berat pagese fatura 531121/2024 date 03.05.2024 abonenti 310001848724 telefon muaji  Prill 2024
    Drejtoria Vendore e Policise Vlore (3737) ONE ALBANIA Vlore 26,400 2024-05-10 2024-05-13 13710160222024 Sherbime telefonike telefon drejtoria e policise 1016022 fat 530338 dt 03.05.2024
    Keshilli Kombetar i Kontabilitetit (3535) ONE ALBANIA Tirane 4,262 2024-05-10 2024-05-13 4410820012024 Sherbime telefonike 1082001 Kesh Komb Kont 2024 , lik ft cel nr 549165/2024 dt 03.05.2024, nr kl 310001/29004
    Drejtori Rajonale Kujd.Social Korçë (1515) ONE ALBANIA Korçe 3,556 2024-05-10 2024-05-13 3610131302024 Sherbime telefonike 1013130 D.R.SH.S.SH. KORCE TELEFON PRILL 2024, FAT.NR.548721 DT.03.05.2024
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ONE ALBANIA Shkoder 1,500 2024-05-10 2024-05-13 8810141292024 Sherbime telefonike 1014129 IEVP Shkoder, shpenzime telefonike, fat nr 1614443 dt01.05.24
    Agjencia Kombetare e Planifikimit te Territorit (3535) ONE ALBANIA Tirane 5,760 2024-05-10 2024-05-13 7910870342024 Sherbime telefonike 1087034,AKPT-lik telf prill 24 , ft permbledhese dt 7.5.24
    Dogana Kapshtice (1505) ONE ALBANIA Devoll 9,960 2024-05-10 2024-05-13 5210100852024 Sherbime telefonike DOGANA KAPSHTICE PER ONE ALBANIA PER SHERBIM INTERNETI FATNURA 558761/2024 DT 07.05.2024 KONTRATA NR2353/2 DATE 08.01.2024 URDHER PROKURIMI NR 29 DATE 27.12.2023
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONE ALBANIA Tirane 32,226 2024-05-10 2024-05-13 7310890012024 Sherbime telefonike KMDIM1089001  sh telef   ft 1584822/2024 dt 30.04.2024
    Dogana Kapshtice (1505) ONE ALBANIA Devoll 1,300 2024-05-10 2024-05-13 5310100852024 Sherbime telefonike DOGANA KAPSHTICE PER SHERBIME TELEFONIKE PRILL 2024 FAT NR 554059/2024 DATE 05.05.2024 PER ONE ALBANIA
    Dega e Instat rrethi Diber (0606) ONE ALBANIA Diber 680 2024-05-10 2024-05-13 4610500072024 Elektricitet 2024, Statistika Diber, 1050007, energji elektrike, fature nr23050 Bulqize, dt30.04.2024, fature nr14276 Mat, dt30.04.2024