Treasury Transactions 2019-2024

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 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 Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 1,920 2024-08-19 2024-08-20 21310100492024 Sherbime telefonike Drejtoria Rajonale Tatimore Fier 1010049 telefon Korrik 2024 fat.878258/2024
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 5,518 2024-08-19 2024-08-20 21410100492024 Sherbime telefonike Drejtoria Rajonale Tatimore Fier 1010049 telefon Korrik 2024 fat.872806/2024
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 6,040 2024-08-19 2024-08-20 21210100492024 Sherbime telefonike Drejtoria Rajonale Tatimore Fier 1010049 telefon Korrik 2024 fat.882931/2024
    Tirana Parking (3535) ONE ALBANIA Tirane 507,082 2024-08-19 2024-08-20 20221018162024 Shpenzime per te tjera materiale dhe sherbime operative 2101816 Tirana Parking, komision sms payment, ft 451213 dt 26.04.2024
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ONE ALBANIA Gjirokaster 10,560 2024-08-19 2024-08-20 10010120042024 Sherbime telefonike 1012004 Drejtoria Rajonale e Trashegimise Kulturore GJ internet kala fat nr 780098/2024 dt 01.08.2024
    Prefektura e qarkut Gjirokaster (1111) ONE ALBANIA Gjirokaster 7,606 2024-08-19 2024-08-20 17110160662024 Sherbime telefonike 1016066 Prefektura. Telefon, Fatura nr.824489 dt 05.08.2024.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ONE ALBANIA Gjirokaster 2,900 2024-08-19 2024-08-20 10110120042024 Sherbime telefonike 1012004 Drejtoria Rajonale e Trashegimise Kulturore GJ telefon fat nr 857592/2024 dt 05.08.2024
    Dega e Thesarit Kavaje (3513) ONE ALBANIA Kavaje 1,920 2024-08-19 2024-08-20 5710100132024 Sherbime telefonike DEGA THESARIT KAVAJE FATURE NR 851060 DT 05.08.2024
    Drejtoria Vendore e Policise Korce (1515) ONE ALBANIA Korçe 23,359 2024-08-19 2024-08-20 25110160292024 Sherbime telefonike 1016029-DREJTORIA VENDORE E POLICISE KORCE, TELEFON MUAJI KORRIK 2024,NR.KLIENTI 310001771292,110000225285,310001861675,310001780671,110000235838,310001794238 FAT.NR.873859/2024,800359/2024,882237/2024,859673/2024,792278/2024,880551/2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 1,117,378 2024-08-19 2024-08-20 41910290012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.Gj. 2024 - sherbim interneti, kontr ne vazhdim nr 4729/22 dt 03.01.2024, pv nr 4729/44 dt 15.08.2024, fat nr 885758/2024 dt 08.08.2024
    Drejtoria Rajonale Mjedisit Berat (0202) ONE ALBANIA Berat 2,500 2024-08-19 2024-08-20 12510260612024 Sherbime telefonike 1026061 drejtoria e mjedisit berat pagese  faturat   812315/2024 date 05.08.2024 kontrata 110000028542 interneti
    Drejtoria Rajonale Mjedisit Berat (0202) ONE ALBANIA Berat 3,000 2024-08-19 2024-08-20 12610260612024 Sherbime telefonike 1026061 drejtoria e mjedisit berat pagese  faturat    829512/2024 dt 05.08.2024 kontrata 110000022327 sherbim interneti
    Shk. Prof "Stiliano Bandilli" Berat (0202) ONE ALBANIA Berat 1,400 2024-08-19 2024-08-20 13710121392024 Sherbime telefonike 1012139 shkolla  stiliano bandilli berat  pagese fatura 830720/2024 date 05.08.2024 kontrata 110000061015 telefon
    Gjykata Administrative e Apelit Tirane (3535) ONE ALBANIA Tirane 1,570 2024-08-19 2024-08-20 21210290432024 Sherbime telefonike 1029043 Gjyk.Admin.Apelit 2024 - lik tel celular Korrik 2024, fat nr.3115863 dt 01.08.2024
    Akademia e Arteve (3535) ONE ALBANIA Tirane 2,620 2024-08-15 2024-08-19 20810110472024 Sherbime telefonike 1011047 Universiteti Arteve 2024, lik telf  korrik 2024, ft nr.334411 dt 1.8.24
    Qendra spitalore universitare "Nene Tereza" (3535) ONE ALBANIA Tirane 134,495 2024-08-14 2024-08-19 157710130492024 Sherbime telefonike 1013049,QSUT, sherbim telefoni, muaji KORRIK 2024 ft nr 885239/2024 date  5.08.2024 kerk lik nr 275/6 date 13.08.2024.2024
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 31,020 2024-08-16 2024-08-19 46621390012024 Sherbime telefonike 2139001 Pagese per sherbim internei bashkelidhur urdheri nr.320 dt.23.07.2024  permbledhese fatura  muaji Korrik 2024 Bashkia Skrapar
    Sp. Skrapar (0232) ONE ALBANIA Skrapar 15,840 2024-08-16 2024-08-19 7110130852024 Sherbime telefonike 1013085 Sherbim Telefoni Korrik 2024 Nr Klientit 3100011869892 Fature elektronike nr 879066 date 05.08.2024  Drejtoria e Sherbimit Spitalor Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 62,461 2024-08-16 2024-08-19 47121390012024 Sherbime telefonike 2139001 UB 8307 Sherbim interneti njesit Administrative Kontrat 07 dt 19 02 2024 Fature nr 780996 dt 03 08 2024 Urdher per kryerje pagese nr 363 dt 15 08 2024 Bashkia Skrapar
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 97,102 2024-08-14 2024-08-19 52421420012024 Paga neto për punonjesit e miratuar në organikë TELEFON BASHKI TEPELENE