Treasury Transactions 2019-2025

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 455,922,844.00 13,053 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
    Prefektura e qarkut Gjirokaster (1111) ONE ALBANIA Gjirokaster 7,490 2024-10-16 2024-10-18 21510160662024 Sherbime telefonike 1016066 Prefektura.Telefon,fature  dt 03.10.2024
    Bashkia Mat (0625) ONE ALBANIA Mat 44,400 2024-10-17 2024-10-18 101021320012024 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera,mirmbajtje e SW te SMS per parking automjetesh.Marveshja Nr.5199 Prot.Dt.26.11.2021.Urdher Tit.Nr.353 Dt.03.06.2024.Fat.Tat.Nr.995177/2024 Dt.25.09.2024 muaji Shtator 2024.
    Drejtori Rajonale AKPA Gjirokaster (1111) ONE ALBANIA Gjirokaster 7,206 2024-10-17 2024-10-18 53110121202024 Sherbime telefonike 1012120 Drejtoria Rajonale AKPA Gj telefon gj fat nr 1061466 dt 04.10.2024
    Bashkia Mat (0625) ONE ALBANIA Mat 44,400 2024-10-17 2024-10-18 100921320012024 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera,mirmbajtje e SW te SMS per parking automjetesh.Marveshja Nr.5199 Prot.Dt.26.11.2021.Urdher Tit.Nr.353 Dt.03.06.2024.Fat.Tat.Nr.887415/2024 Dt.29.08.2024 muaji Gusht 2024.
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ONE ALBANIA Tirane 27,789 2024-10-17 2024-10-18 18610910012024 Sherbime telefonike 1091001 K.M nga Diskim 2024 telefi urdher 150 dt 9.10.2024 ft 4236438/1074213/1074217/1074220 dt4.10.2024
    Bashkia Mat (0625) ONE ALBANIA Mat 19,008 2024-10-17 2024-10-18 100521320012024 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera,komisioni i sherbimit SMS per parking automjetesh.Marveshja Nr.5199 Prot.Dt.26.11.2021.Urdher Tit.Nr.353 Dt.03.06.2024.Fat.Tat.Nr.779702/2024 Dt.29.07.2024 muaji Korrik 2024.
    Dega e Thesarit Has (1812) ONE ALBANIA Has 1,920 2024-10-17 2024-10-18 6310100122024 Sherbime telefonike 1812.1010012.Sa likujdojme fat.nr.1094256/2024 dt.04.10.2024,per sherbim telefoni,muaji shtator-2024.Dega e Thesarit HAS
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE ALBANIA Tirane 12,680 2024-10-15 2024-10-18 80610120012024 Sherbime telefonike 1012001 MEKI,shpenzime telefonie Shtator 2024 B.Gonxhja,fature nr. 4361312 dt 01.10.2024,shkrese 12341 dt 08.10.2024
    Qendra Ditore Moshuarve (0707) ONE ALBANIA Durres 1,400 2024-10-17 2024-10-18 20821070172024 Sherbime telefonike 2107017/ QENDRA DITORE TE MOSHUARVE / TELEFON LIK FAT 1020046
    Reparti Ushtarak Nr.5001 Tirane (3535) ONE ALBANIA Tirane 2,510 2024-10-17 2024-10-18 57210170812024 Sherbime telefonike 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 tel ft 4228659 dt 1.10.2024
    Drejtoria e Pergjithshme e Permbarimit (3535) ONE ALBANIA Tirane 66,724 2024-10-17 2024-10-18 20010140472024 Sherbime telefonike 1014047  Drejtoria e Pergj. Permbarimit - lik telefoni, permbledhese faturash nr 9 dt 16.10.2024
    Qarku Shkoder (3333) ONE ALBANIA Shkoder 3,000 2024-10-17 2024-10-18 27820330012024 Sherbime telefonike 2033001 Keshilli i Qarkut Shkoder, shpenzime telefoni celular, fat nr 4029860 dt 01.10.24, vendim nr 673 dt 02.09.2020, kod BA0001438057
    Aparati i Ministrise se Brendshme (3535) ONE ALBANIA Tirane 12,035 2024-10-14 2024-10-18 38710160012024 Sherbime telefonike 1016001, Ap Min Brendshme, shpenzime telefoni m/shtator 2024, fature nr 1064039 dt 04.10.2024, shkrese nr 11014 dt 08.10.2024
    Klubi Futbollit Teuta (0707) ONE ALBANIA Durres 4,920 2024-10-16 2024-10-18 12821070102024 Sherbime telefonike 2107010/KLUBI I FUTBOLLIT TEUTA/FAT 3463 TEL FAX
    Qend. Zhvillimit Durrës (0707) ONE ALBANIA Durres 3,320 2024-10-17 2024-10-18 15710131362024 Sherbime telefonike 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL TELEFON FAT 8585
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ONE ALBANIA Korçe 800 2024-10-17 2024-10-18 21310140972024 Sherbime telefonike 1014097 I.E.V.P. KORCE TELEFON SALLA OPERATIVE , KOD KLIENTI 55754434 , FAT.NR.4096732 DT.01.10.2024
    Zyra Arsimore Skrapar (0232) ONE ALBANIA Skrapar 1,400 2024-10-16 2024-10-18 14110110892024 Sherbime telefonike 1011089  Sherbim Telefonik Gusht  2024 Nr Klientit 310001921946 Fatur Nr 1086641/2024 Dt 04.10.2024 Z V A SKRAPAR
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 31,020 2024-10-17 2024-10-18 59321390012024 Sherbime telefonike 2139001 Pagese per sherbim telefoni dhe interneti  urdheri nr 474 dt 15.10. 2024 permbledhersja muaji Shtator 2024 Bashkia Skrapar
    Qendra Polivalente Poliçan (0232) ONE ALBANIA Skrapar 3,600 2024-10-16 2024-10-18 8721400032024 Sherbime telefonike 2140003 Shpenzime interneti dhe telefoni Muaj Shtator 2024 Fatur nr 1085061 dt 04.10.2024 Qendra Polivalente Polican
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 3,660 2024-10-16 2024-10-17 13410160712024 Sherbime telefonike 1016071 Prefektura Qarkut Shkoder, shpenzime telefonie celular, fat nr 4049597 dt 01.10.2024, VKM 673 dt 02.09.2020