Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) ONE ALBANIA Tirane 1,600 2024-10-15 2024-10-16 7410131072024 Sherbime telefonike 1013107 ISHSHY Rajonal 2024 , Likujduar Telefon, FT nr 1008622/2024 dt 03.10.2024
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 25,822 2024-10-15 2024-10-16 52610130212024 Sherbime telefonike SPITALI LEZHE LIK FAT  1068580 DT 04.10.2024, FAT 1014759 DT 03.10.2024, KONTR 11/04/2022, TELEFON DHE INTERNET SHTATOR 2024
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 3,840 2024-10-15 2024-10-16 47310130882024 Sherbime telefonike 1013088 Mater K.Gliozheni,lik telefon Shtator,fat 210052 dt 04.10.2024,kontrate 310001699111
    Dega e Thesarit Tirane (3535) ONE ALBANIA Tirane 3,840 2024-10-15 2024-10-16 12710100352024 Sherbime telefonike 1010035 Dega Thesarit Tirane 2024 shp telef ft 1074255/2024 dt 04.10.2024
    Dogana Fier (0909) ONE ALBANIA Fier 1,300 2024-10-15 2024-10-16 15110100902024 Sherbime te tjera 1010090 Dega e Doganes Fier, Sherbim interneti shtator/2024, fatura nr.1037307/2024 dt.04.10.2024
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 79,240 2024-10-15 2024-10-16 89621290012024 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.Kont.nr.1313,dt.9.2.2024 Sherbim interneti,fat.nr.996099,dt.01.10.2024,U.Prok.nr.2,dt.26.1.2024
    Burgu Lushnje (0922) ONE ALBANIA Lushnje 1,930 2024-10-15 2024-10-16 17110140032024 Sherbime telefonike 1014003 IEVP Lushnje per sa lik shpenz.telefoni salla operative sipas fat.fisk.nr.4386621 dt.01.10.2024
    Departamenti i Administrates Publike (3535) ONE ALBANIA Tirane 6,911 2024-10-15 2024-10-16 19810870152024 Sherbime telefonike 1087015,DAP-lik telf shtator 24 , ft nr.1080867 dt 4.10.24
    Shkolla Hoteleri Turizem, Tirane (3535) ONE ALBANIA Tirane 3,120 2024-10-15 2024-10-16 12710121562024 Sherbime telefonike 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - sherbim interenti, ft nr 1000144 dt 3.10.24, klienti 110000031842
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 545,640 2024-10-15 2024-10-16 38110280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme shp sherbime interneti, kont ne vazhd.nr 919/2 dt 14.8.24, ft nr 996667 dt 02.10.24, pv dt 08.10.24, raport sherbimi shtator 24
    Bashkia Vlore (3737) ONE ALBANIA Vlore 27,358 2024-10-15 2024-10-16 107321460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON KR BASHKISE SHTATOR 2024 FAT 1074466 DT 4.10.2024
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ONE ALBANIA Tirane 19,600 2024-10-15 2024-10-16 18410111412024 Sherbime telefonike 1011141 Fak. Drejtesise 2024, lik tel, ft nr 1094292/2024 dt 4.10.2024
    Drejtoria Arsimore Berat (0202) ONE ALBANIA Berat 3,000 2024-10-15 2024-10-16 28410110022024 Sherbime telefonike 1011002 Zyra vendore arsimore berat pagese  fatura  1086630 dt 04.10.2024 klienti 310001912341  telefon
    Q.Form. Profes. Nr.4 Tirane (3535) ONE ALBANIA Tirane 1,966 2024-10-15 2024-10-16 106101212820024 Sherbime telefonike 1012128,Q For Nr 4,lik telefon shtator,fat 1698922 dt 04.10.2024,klienti  1697279
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 5,000 2024-10-15 2024-10-16 34310880012024 Sherbime telefonike 1088001   AMSHC tel ft 3.10.2024 nr 1014377
    Instituti i Femijeve qe nuk degjojne (3535) ONE ALBANIA Tirane 4,920 2024-10-15 2024-10-16 17110110522024 Sherbime telefonike 1011052 inst.nx qe s'degjojne 2024, lik telefon, ft nr 1094230 dt 4.10.2024
    Drejtoria Arsimore Gjirokaster (1111) ONE ALBANIA Gjirokaster 2,600 2024-10-15 2024-10-16 25410110112024 Sherbime telefonike 1011011 Zyra Vendore Arsimore GJ-L telefon shtator 2024  fat nr 1070132 dt 04.10.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ONE ALBANIA Tirane 3,225 2024-10-10 2024-10-15 105010051172024 Sherbime telefonike 602 AZHBR Shpenzime telefoni shtator 2024 ft nr 10071672024 dt 03.10.2024
    Gjykata Kushtetuese (3535) ONE ALBANIA Tirane 48,875 2024-10-14 2024-10-15 27810300012024 Sherbime telefonike 1030001,GJK- lik telf shtator 24 , ft nr.1080620 dt 4.10.24
    Bashkia Mat (0625) ONE ALBANIA Mat 2,506 2024-10-14 2024-10-15 98121320012024 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.3283091 Dt.01.08.2024.