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 358,690,279.00 10,040 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
    Aparati i Akademise (3535) ONE ALBANIA Tirane 19,486 2024-05-09 2024-05-10 19810220012024 Sherbime telefonike 1022001 Akad Shkencave 2024 -shpenzime telefoni sipas fatures nr.551461 dt 03.05.2024
    Bashkia Kelcyre (1128) ONE ALBANIA Permet 9,219 2024-05-09 2024-05-10 17421540012024 Sherbime telefonike BASHKIA KELCYRE FAT NR 508722/2024, 538814/2024 DT 03.05.2024
    Shkolla Teknike Korce (1515) ONE ALBANIA Korçe 1,920 2024-05-09 2024-05-10 5310121672024 Sherbime telefonike 1012167 SHKOLLA PROF. TEKNIKE SHERBIM TELEFONI KLIENTI 310001743945,LIK FAT NR 404607/2024 DT 04.04.2024
    Bashkia Kelcyre (1128) ONE ALBANIA Permet 1,200 2024-05-09 2024-05-10 17521540012024 Sherbime telefonike BASHKIA KELCYRE FAT NR 469594/2024 DT 03.05.2024
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,752 2024-05-08 2024-05-10 61110140012024 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Prill 2024, Kontrate ne vazhdim nr.310001696716, fature nr.526534/2024 dt.3.5.2024
    Dega e Thesarit Puke (3330) ONE ALBANIA Puke 3,820 2024-05-09 2024-05-10 4510100302024 Sherbime telefonike Dega e Thesarit Puke kodi 1010030 SHPENZIME TELEFONI MUAJ PRILL 2024 FATURE ELEKTRONIKE NR 527144/2024 DT 03.05.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ONE ALBANIA Tirane 1,920 2024-05-08 2024-05-09 13110171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 Likujdim sherbime tel fix prill 2024 Ft 486022 dt 3.5.2024
    Zyra Arsimore Mallakastër (0924) ONE ALBANIA Mallakaster 1,920 2024-05-08 2024-05-09 12410111062024 Sherbime telefonike Arsimi Mallakaster 1011106,Telefon Prill 24,fatur nr 554197/2024 dt 05.05.24
    Komisariati i Policise Tropoje (1836) ONE ALBANIA Tropoje 5,760 2024-05-08 2024-05-09 5410160552024 Sherbime telefonike Komisariati i Policise  Tropoje, sherbime telefonike prill 2024, fatura  nr.527130/2024, date 08.05.2024, telefona nr. 021322201, 021522258, 0213222299.
    Spitali Psikiatrik Elbasan (0808) ONE ALBANIA Elbasan 1,920 2024-05-08 2024-05-09 9910130592024 Sherbime telefonike 1013059 Sp Psikiatrik Elbasan - Paguar Sherbim Telefonik per Muajin Mars 2024, Fature nr 530374 dt 03.05.2024
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 302,854 2024-05-08 2024-05-09 9410630022024 Sherbime telefonike 1063002 KPK -likujdim sherbim telefonik prill 2024, fature nr 1883800 dt 03.05.2024,kontrate nr 4854/1 dt 29.12.2023, urdher nr 15 dt 17.01.2024
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ONE ALBANIA Fier 1,984 2024-05-08 2024-05-09 7310141052024 Sherbime telefonike Institucioni Ekzekutimeve te Vendimeve Penale Fier 1014105 shpz telefoni fat.1624216
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 3,840 2024-05-08 2024-05-09 13010051182024 Sherbime telefonike 1005118 A.K.U 2024 - likujdim telefoni fiks prill 2024, fature nr 541487 dt 03.05.2024
    Burgu Peqin (0827) ONE ALBANIA Peqin 3,400 2024-05-08 2024-05-09 8910140072024 Sherbime telefonike 1014007 IEVP Burgu Peqin Likujduar ,Shpenzime Tel Celular per muajin Prill 2024,Nr.Fatures 1962877 date 03.05.2024 ,tarifa per shpenzime te zyres informacionit per muajin Prill  2024
    Gjykata Administrative e Shkalles se Pare Tirane (3535) ONE ALBANIA Tirane 10,282 2024-05-08 2024-05-09 12410290482024 Sherbime telefonike 1029048 Gjyk Adm Shk pare 2024 - 602 shpenzime telefoni sipas faturave nr.360468, 360465, 460460, 460456, 460451 dt 03.04.2024
    Dega e Thesarit Permet (1128) ONE ALBANIA Permet 1,300 2024-05-08 2024-05-09 4010100282024 Sherbime telefonike THESARI PERMET FAT NR 524224/2024 DT 03.05.2024
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 1,200 2024-05-08 2024-05-09 5910130412024 Sherbime telefonike 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon telefon prill 2024, fatura 460353 dt 03.05.2024
    Presidenca (3535) ONE ALBANIA Tirane 33,880 2024-05-08 2024-05-09 20710010012024 Sherbime telefonike 1001001 Presidenca - lik ft tel nr 1911347/2024 dt 03.05.2024, kod ab nr BA0000761706
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 5,230 2024-05-08 2024-05-09 5810130412024 Sherbime telefonike 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon telefon prill 2024, fatura 542933 + 492818 dt 03.05.2024
    Drejtoria e shendetit publik Kolonje (1514) ONE ALBANIA Kolonje 4,400 2024-05-08 2024-05-09 5310130312024 Sherbime telefonike 1013031Nj.V.K.Shendetesor Kolonje shpenz.sherbime telefonike prill 2024, lik.fat.533330/2024,548776/2024 dt.03.05.2024