Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
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  • Supplier 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 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
    Drejtori Rajonale AKPA Berat (0202) ONE ALBANIA Berat 1,920 2024-10-16 2024-10-17 42810121152024 Sherbime telefonike 1012115 AKPA Berat,  pagese fatura nr.1065796, dt 04.10.2024, shpenzime telefoni shtator 2024
    Dega e Instat rrethi Kukes (1818) ONE ALBANIA Kukes 1,300 2024-10-16 2024-10-17 11110500192024 Sherbime telefonike INSTATI Kukes likujdim telefoni dega tropoje fat nr 1031929/2024 dt 04.10.2024
    Dega e Instat rrethi Kukes (1818) ONE ALBANIA Kukes 2,209 2024-10-16 2024-10-17 11010500192024 Sherbime telefonike INSTATI Kukes likujdim telefoni fat nr 1014489/2024 dt 03.10.2024
    Dega e Thesarit Skrapar (0232) ONE ALBANIA Skrapar 1,920 2024-10-16 2024-10-17 6410100322024 Sherbime telefonike 1010032  Telefon Shtator 2024 Nr i Klientit 310001856091 Fatur Nr 1065808dt 04 10 2024 Dega e Thesarit Skrapar
    Bashkia Memaliaj (1134) ONE ALBANIA Tepelene 9,000 2024-10-16 2024-10-17 40421430012024 Sherbime telefonike INTERNET SHTATOR BASHKI MEMALIAJ
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 1,900 2024-10-16 2024-10-17 25310160702024 Sherbime telefonike PREFEKTURA LEZHE LIK FAT.51013414 DT.03.10.2024 PER CLIENT 11000162756 KURBIN
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 2,000 2024-10-16 2024-10-17 10160702024 Sherbime telefonike PREFEKTURA LEZHE LIK FAT.1094158 DT.04.10.2024 PER CLIENT 310001900176 PER N/PREFEK MIRDITE
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 1,920 2024-10-16 2024-10-17 25210160702024 Sherbime telefonike PREFEKTURA LEZHE LIK FAT.1085087 DT.04.10.2024 PER CLIENT 310001914232
    Aparati Drejt.Pergj.Tatimeve (3535) ONE ALBANIA Tirane 106,703 2024-10-16 2024-10-17 57810100392024 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2024 shp telefoni, permbledhese faturash dt 8.10.2024
    Dega e Thesarit Diber (0606) ONE ALBANIA Diber 3,320 2024-10-16 2024-10-17 6310100062024 Sherbime telefonike 2024, Thesari Diber, 1010006, likujdim fature telefoni , nr 1058401 dt.04.10.2024
    Prokuroria e rrethit Diber (0606) ONE ALBANIA Diber 1,920 2024-10-16 2024-10-17 30010280052024 Sherbime telefonike 2024, Prokuroria Diber, 1028005 telefon Shtator 2024 fature nr 1076157 dt 04.10.2024
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) ONE ALBANIA Tirane 1,900 2024-10-16 2024-10-17 6810121032024 Sherbime telefonike Drej.Raj. Trash. Kult. 1012103 - pag. telefon iDiber , fat nr 1058398 /2024 dt 04.10.2024
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) ONE ALBANIA Tirane 5,760 2024-10-16 2024-10-17 16410121372024 Sherbime telefonike 1012137 Agj Form Prof Kualif,lik shp telefoni, fat nr 1076196 dt 04.10.24, kod klieni 310001697171
    Aparati Drejt.Pergj.Doganave (3535) ONE ALBANIA Tirane 27,300 2024-10-16 2024-10-17 63410100772024 Sherbime telefonike 1010077-Dr.Pergj.Dogan shp telef  fix m Shtator 2024 permb  fat 1.10.2024
    Dega e Instat rrethi Diber (0606) ONE ALBANIA Diber 5,700 2024-10-16 2024-10-17 9210500072024 Sherbime telefonike 2024, Statistika, 1050007, fature telefoni, Diber nr1088391, Bulqize nr1097417, Mat nr1056153, dt04.10.2024
    Prokuroria e rrethit TIrane (3535) ONE ALBANIA Tirane 5,940 2024-10-16 2024-10-17 36210280022024 Sherbime telefonike 1028002 PRRT- lik telefoni shtator 2024, fat nr.1080603 dt. 04.10.24,kodi kl 310001696710
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 5,400 2024-10-16 2024-10-17 37310130762024 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.997257/2024 DATE 03.10.2024 TELEFON MUAJI SHTATOR 2024.
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ONE ALBANIA Tirane 4,311 2024-10-16 2024-10-17 40710630012024 Sherbime telefonike 1063001,ILD,lik telefoni, ft nr 1072623/2024 dt 4.10.2024
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONE ALBANIA Tirane 15,970 2024-10-16 2024-10-17 17710890012024 Sherbime telefonike KMDIM1089001  sh telef   ft 4180026/2024  dt 30.9.2024
    Gjykata e rrethit Elbasan (0808) ONE ALBANIA Elbasan 1,495 2024-10-16 2024-10-17 23210290162024 Sherbime telefonike 2024Gjykata e Rrethit Elbasan Shpenzime telefoni muaji Shtator fat nr.1013023/2024 dt.03.10.2024