Treasury Transactions 2019-2024

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
    •
  • Supplier List
    •
  • 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
    Garda e Republike Tirane (3535) ONE ALBANIA Tirane 42,695 2024-08-15 2024-08-16 28910160042024 Sherbime telefonike 1016004 Garda e Republikes,  lik sherb telefonike, sipas permbledhese faturash dt 13.8.2024
    Dega e Thesarit Berat (0202) ONE ALBANIA Berat 1,920 2024-08-15 2024-08-16 8110100022024 Sherbime telefonike 1010002 dega e thesarit berat  pagese    fatura 879041/2024 date 05.08.2024  telefon
    Drejtoria e shendetit publik Mallakaster (0924) ONE ALBANIA Mallakaster 2,800 2024-08-15 2024-08-16 7010130362024 Sherbime telefonike NJVKSh MALLAKASTER 1013036,Internet Korrik 24,fatur nr 833688/2024 dt 05.08.24
    Dega e Thesarit Devoll (1505) ONE ALBANIA Devoll 1,920 2024-08-15 2024-08-16 5510100042024 Sherbime telefonike THESARI DEVOLL PER ONE ALBANIA PER TELEFON FAT NR 880169 DT 05.08.2024
    Avokati i popullit (3535) ONE ALBANIA Tirane 9,600 2024-08-15 2024-08-16 24510660012024 Sherbime telefonike 1066001,Av Popullit-sherbim internet dhe telefon Korrik 24, kont ne vazhd nr 91/4 dt 02.05.23, ft nr 788962 dt 05.08.24, pvmd dt 05.08.24
    Dogana Kapshtice (1505) ONE ALBANIA Devoll 1,300 2024-08-15 2024-08-16 10210100852024 Sherbime telefonike DOGANA KAPSHTICE PAGESE PER SHERBIM TELEFONIK KORRIK 2024 FAT NR 882866/2024 DT 05.08.2024
    Dogana Kapshtice (1505) ONE ALBANIA Devoll 9,960 2024-08-15 2024-08-16 9910100852024 Sherbime telefonike DOGANA KAPSHTICE PAGESE PER SHERBIM INTERNETI KORRIK 2024 PER ONE ALBANIA FAT NR 780203/2024 DT 01.08 KONTRATA NR 2352/2 DT 08.01.2024 URDHER PROKURIMI NR 29 DT 27.12.2023
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 19,129 2024-08-15 2024-08-16 26910140482024 Sherbime telefonike 1014048 Drejt Pergjth Burgjeve 2024, lik telefoni, ft nr 3086247 dt 1.8.2024
    Gjykata e rrethit Diber (0606) ONE ALBANIA Diber 3,867 2024-08-15 2024-08-16 15110290142024 Sherbime telefonike 2024, Gjykata Diber, 1029014. telefon, fature nr873229, dt05.08.2024
    Admin Qendrore e ISHP (3535) ONE ALBANIA Tirane 63,000 2024-08-15 2024-08-16 26810121132024 Sherbime te tjera 1012113 Ad Qend ISHP,lik internet fat nr 780930 dt 03.08.2024
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 5,000 2024-08-15 2024-08-16 23610880012024 Sherbime telefonike 1088001   AMSHC  2024 tel ft nr 824314 dt 5.8.2024
    Dega e Kujdesit Paresor Elbasan (0808) ONE ALBANIA Elbasan 1,920 2024-08-15 2024-08-16 14810130062024 Sherbime telefonike 2024Njesia Vendore e Kujd Shendetsor telefon fature nr 875891/2024 dt.15.08.2024
    Reparti i Sig.Brendsh.Ceremonial (3535) ONE ALBANIA Tirane 1,920 2024-08-15 2024-08-16 8910160782024 Sherbime telefonike 1016078 Rep Ceremonialit - shpz telefonike, fat 880618/2024 dt 05.08.24 kodi 310001714000
    Drejtori Rajonale AKPA Shkoder (3333) ONE ALBANIA Shkoder 3,840 2024-08-15 2024-08-16 42810121242024 Sherbime telefonike Drejtoria Rajonale AKPA Shkoder, sherbime telefonike korrik 2024 Puke dhe Malesi e Madhe, permb nr 259 dt 08.08.2024
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) ONE ALBANIA Skrapar 1,900 2024-08-15 2024-08-16 6621390112024 Sherbime telefonike 2139011 Sherbim Telefonik Korrik  2024 Fatur nr 836535 dt 05 08 2024 Ndermarja e Sherbimit Pyjor Skrapar
    Qarku Gjirokaster (1111) ONE ALBANIA Gjirokaster 6,600 2024-08-15 2024-08-16 21320110012024 Sherbime telefonike 2011001 Keshilli i Qarkut GJ telefon korrik 2024 fat nr 869294/2024 dt 05.08.2024
    Drejtoria e shendetit publik Skrapar (0232) ONE ALBANIA Skrapar 7,000 2024-08-15 2024-08-16 6410130442024 Sherbime telefonike 1013044 Telefon KORRIK  2024 permbledhesja e faturave Njesia Vendore e Kujdesit Shendetesor SKRAPAR
    Spitali Kukes (1818) ONE ALBANIA Kukes 23,200 2024-08-13 2024-08-15 32710130202024 Sherbime telefonike 1013020 Spitali Kukes sherbim telefonik ft n 869266-849428-824455-824453 dt.05.08.2024 Korrik 2024
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) ONE ALBANIA Tirane 3,840 2024-08-14 2024-08-15 7610061612024 Sherbime telefonike 1006161 AQTN 2024, lik ft tel nr 880647/2024 dt 05.08.2024, kod kl nr 310001738351
    Sp. Bulqize (0603) ONE ALBANIA Bulqize 1,900 2024-08-14 2024-08-15 24810130652024 Sherbime telefonike Dr.Sh. Spitalor Bulqize (1013065) likujdim shpenzime telefoni korrik 2024 fatura nr.878265/2024 dt.05.08.2024 per abonentin nr.310001951879.