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
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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
    Gjykata e rrethit Shkoder (3333) ONE ALBANIA Shkoder 3,000 2024-10-16 2024-10-17 25910290372024 Sherbime telefonike Gjykata e Shkalles se Pare e Juridiksionit te Pergjithshem Shkoder, sherbime telefonike Shtator 2024, fat nr 1085113/2024 dt 04.10.2024, nr klienti 310001847772, kontrata nr 70 dt 03.12.2003
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) ONE ALBANIA Shkoder 3,930 2024-10-16 2024-10-17 14110161022024 Sherbime telefonike Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, telefon, fat nr 1074290/2024 dt 04.10.2024, nr klienti 310001838918, kont nr 401 dt. 28.12.2005
    Gjykata e rrethit Shkoder (3333) ONE ALBANIA Shkoder 1,920 2024-10-16 2024-10-17 26010290372024 Sherbime telefonike Gjykata e Shkalles se Pare e Juridiksionit te Pergjithshem Shkoder, sherbime telefonike Shtator 2024, fat nr 1068575/2024 dt 04.10.2024, nr klienti 310001904892, VKM 495 dt 21.07.2022
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 3,000 2024-10-15 2024-10-16 10110131112024 Sherbime te tjera 1013111  inspektoriati  shendetsor berat pagese kontrate nr.110000029032, fatura nr.1008894, dt.03.10.2024, shpenzime telefoni shtator 2024
    Komiteti i Ndihmes Ligjore (3535) ONE ALBANIA Tirane 315 2024-10-15 2024-10-16 63410141032024 Sherbime telefonike 1014103 Drej E Ndihmes juridike 2024, lik Pagese numri jeshil, ft nr 1100358/2024 dt 4.10.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ONE ALBANIA Tirane 1,920 2024-10-15 2024-10-16 29810171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 telefon, Shtator 2024, ft nr 1059744 dt 4.10.24, kod 31000019228480
    Bashkia Mat (0625) ONE ALBANIA Mat 2,438 2024-10-15 2024-10-16 97721320012024 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Shpenz. per Abonim mujor Data Sim per paisjet e Policise Bashkiake.Urdher titullari per pagese Nr.353 Dt.03.06.2024.Marrveshje Nr.5199 Prot.Dt.26.11.2021.Fat.Tat.e Fisk.Nr.653154 Dt.01.02.2024.
    Dogana Kapshtice (1505) ONE ALBANIA Devoll 1,300 2024-10-15 2024-10-16 13110100852024 Sherbime telefonike DOGANA KAPSHTICE PAGESE PER SHERBIM TELEFONIK SHTATOR 2024 PER ONE ALBANIA FAT NR 1074474/2024 DT 04.10.2024
    Bashkia Rreshen (2026) ONE ALBANIA Mirdite 11,742 2024-10-15 2024-10-16 101821330012024 Sherbime telefonike Bashkia Mirdite(2133001) INTERNET FAT NR 888342 DT 15.09.2024.
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ONE ALBANIA Tirane 1,280 2024-10-15 2024-10-16 13510112042024 Sherbime telefonike 1011204 Instit.Fizika Bertham. 2024 - telefon fiks, fat nr 4094900 dt 01.10.2024
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 7,920 2024-10-15 2024-10-16 186610110402024 Sherbime telefonike 1011040 UPT IGJEO - tarife mujore mobile shtator 2024, fat nr 4217483 dt 01.10.2024
    Burgu 302 Tirane (3535) ONE ALBANIA Tirane 2,860 2024-10-15 2024-10-16 18810140102024 Sherbime telefonike 1014010 B M Peza,lik shp tel ft 4357812 dt 1.10.2024
    Qendra e zhvillimit Korce nr.2 (1515) ONE ALBANIA Korçe 1,900 2024-10-15 2024-10-16 9221220202024 Sherbime telefonike 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, TELEFONI MUAJI SHTATOR 2024, NR. KLIENTI 310001744953, FATURA NR.1093524 DT.04.10.2024
    Prefektura e qarkut Diber (0606) ONE ALBANIA Diber 3,000 2024-10-15 2024-10-16 21010160602024 Sherbime telefonike 2024, Prefektura Diber, 1016060, telefon, fature nr1056188, dt04.10.2024
    Sp. Permet (1128) ONE ALBANIA Permet 7,300 2024-10-15 2024-10-16 19510130812024 Sherbime telefonike SPITALI PERMET FAT NR 1074343/2024,1074365/2024,1074373/2024 DT 04.10.2024 NR KLI 310001902271,310001895169,310001814385 SHTATOR 2024
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 12,324 2024-10-15 2024-10-16 38510280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme - shpz tel. fiks shtator 2024, kontr. nr 310001726840, fat 1068417 dt 04.10.24
    Drejtoria Vendore e Policise Korce (1515) ONE ALBANIA Korçe 23,359 2024-10-15 2024-10-16 33410160292024 Sherbime telefonike 1016029-DREJTORIA VENDORE E POLICISE KORCE,TELEFON SHTATOR 2024,NR.KL. 310001771292,110000225285,310001861675,310001780671,110000235838,310001794238, FAT.NR.1076223,1028713,1089038,1080711,1020585,1098529/2024 DT 03/04.10.2024
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 11,995 2024-10-15 2024-10-16 55810130822024 Sherbime telefonike 1013082 Spitali Pogradec likujdon, sherbime mujore telefonike shtator 2024, fature nr.1089073 dt.04.10.2024, kontrate nr.310001889948
    Spitali Korce (1515) ONE ALBANIA Korçe 56,180 2024-10-15 2024-10-16 61710130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE SHERBIM TELEFONI DHE INTERNETI UR.PROK.09 DT.11.06.2022,MIRATIM PROC.NR.1349 DT 10.07.2024 M.KUADER NR.1404 DT.15.07.2024 KONTR.NR.1452 DT.23.07.2024,FAT NR.1085306,996859/2024 DT 03,04.10.2024 U.B 46261
    Agjencia Kombetare e Planifikimit te Territorit (3535) ONE ALBANIA Tirane 5,700 2024-10-15 2024-10-16 19910870342024 Sherbime telefonike 1087034,AKPT- lik telf shtator 24 , ft permbledhese dt 10.10.24