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 436,327,060.00 12,483 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
    Dega e Thesarit Pogradec (1529) ONE ALBANIA Pogradec 1,300 2024-12-10 2024-12-11 11810100292024 Sherbime telefonike 1010029 Thesari Pogradec likuidon sherbime telefonike nentor 2024, fatura nr 1289024 dt 05.12.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ONE ALBANIA Vlore 6,240 2024-12-10 2024-12-11 20510161072024 Sherbime telefonike internet drejtoria e kufirit 1016107 fta 3462308 dt 01.09.2024
    Drejtoria Vendore e Policise Lezhe (2020) ONE ALBANIA Lezhe 3,820 2024-12-10 2024-12-11 65810160312024 Sherbime telefonike DREJT VEND.E POLIC LEZHE LIK FAT 1272818 DT 05.12.2024, NR KLIENTI 310001838093 NENTOR 2024 KOMISARIATI I POLICISE MIRDITE
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 2,000 2024-12-10 2024-12-11 31010160702024 Sherbime telefonike PREFEKTURA LEZHE PAGUAN FAT NR  1307251 DT 05.12.2024, NR KLIENTI 310001900176 , NENPREFEKTURA KURBIN  NR TEL 021622320 , NENTOR 2024
    Dogana Vlore (3737) ONE ALBANIA Vlore 1,600 2024-12-10 2024-12-11 16210100872024 Sherbime te tjera Internet Dogana 1010087 fat 1279494 dt 05.12.2024
    Qarku Gjirokaster (1111) ONE ALBANIA Gjirokaster 6,600 2024-12-10 2024-12-11 36720110012024 Sherbime telefonike 2011001 Keshilli i Qarkut GJ telefon nentor 2024 fat nr 1283924/2024 dt 05.12.2024
    Drejtoria Vendore e Policise Lezhe (2020) ONE ALBANIA Lezhe 17,160 2024-12-10 2024-12-11 65710160312024 Sherbime telefonike DREJT VEND.E POLIC LEZHE LIK FAT 1311627 DT 05.12.2024, NR KLIENTI 310001838987, NENTOR 2024 DVP LEZHE
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ONE ALBANIA Gjirokaster 3,000 2024-12-10 2024-12-11 33710060672024 Sherbime telefonike 1006067 Drejtoria e Rajonit Jugor Gj  telefon korce  fat  nr 1310761/2024 dt 05.12.2024
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 1,900 2024-12-10 2024-12-11 30910160702024 Sherbime telefonike PREFEKTURA LEZHE PAGUAN FAT NR 1278304 DT 05.12.2024, NR KLIENTI 110000162756 ,NR TEL 20256 , NENPREFEKTURA KURBIN NENTOR 2024
    Drejtori Rajonale AKPA Gjirokaster (1111) ONE ALBANIA Gjirokaster 4,738 2024-12-10 2024-12-11 64610121202024 Sherbime telefonike 1012120 Drejtoria Rajonale AKPA Gj telefon GJ fat nr 1313438 dt 06.12.2024
    Agjensia e Prokurimit Publik (3535) ONE ALBANIA Tirane 5,760 2024-12-10 2024-12-11 17310870012024 Sherbime telefonike 1087001,APP-lik telf , ft nr.1295378 dt 5.12.24
    Drejtoria Rajonale Tatimore Berat (0202) ONE ALBANIA Berat 9,461 2024-12-10 2024-12-11 20010100422024 Sherbime telefonike 1010042 drejtoria e tatimeve berat  pagese fature telefoni Nr1312953 dt05.12.2024nentor  2024
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ONE ALBANIA Vlore 6,240 2024-12-10 2024-12-11 20410161072024 Sherbime telefonike internet drejtoria e kufirit 1016107 fta 3179590 DT 01.08.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ONE ALBANIA Gjirokaster 1,920 2024-12-10 2024-12-11 33610060672024 Sherbime telefonike 1006067 Drejtoria e Rajonit Jugor Gj  telefon GJ fat  nr 1293399/2024 dt 05.12.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 44,050 2024-12-10 2024-12-11 95510170092024 Sherbime telefonike 1017009% reparti 1001 2024 tel ft 4776539 dt 1.11.2024
    Drejtoria e shendetit publik Delvine (3704) ONE ALBANIA Delvine 2,500 2024-12-10 2024-12-11 15510130262024 Sherbime telefonike lik fat nr 1298921/2024 DSHP Delvine
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ONE ALBANIA Vlore 6,240 2024-12-10 2024-12-11 19510161072024 Sherbime telefonike internet drejtoria e kufirit 1016107 fta 2728127 dt 01.07.2024
    Bashkia Libohove (1111) ONE ALBANIA Gjirokaster 2,400 2024-12-10 2024-12-11 37021160012024 Sherbime telefonike 2116001 Bashkia Libohove telefon nentor fat nr 1283102/2024 dt 05.12.2024
    ISHSH Rajonal Diber (0606) ONE ALBANIA Diber 3,000 2024-12-10 2024-12-11 8610131102024 Sherbime telefonike ISHSH Diber, 1013110, telefon fature nr 1246493/2024 dt 05.12.2024
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 1,920 2024-12-10 2024-12-11 30810160702024 Sherbime telefonike PREFEKTURA LEZHE PAGUAN FAT NR  1293464 DT 05.12.2024, NR KLIENTI 310001914232 PREFEKTURA LEZHE , TEL NENTOR 2024