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
    Drejtoria E Konvikteve (3535) ONE ALBANIA Tirane 17,700 2024-05-08 2024-05-09 7621011132024 Sherbime telefonike 2101113-DKSHM 2024-lik tel ft 554046 dt 5.5.2024
    Q.Form. Profes. Nr.1 Tirane (3535) ONE ALBANIA Tirane 4,378 2024-05-08 2024-05-09 4710121272024 Sherbime telefonike 1012127 Q Form prof nr 1,lik telefon prill,fat 541251 dt 03.05.2024
    Shkolla Shqiptare e Administratës Publike (3535) ONE ALBANIA Tirane 7,680 2024-05-08 2024-05-09 4910870142024 Sherbime telefonike 1087014,ASPA- lik telf , ft nr.428586020 dt 31.3.24
    Klubi I Sportit (0808) ONE ALBANIA Elbasan 1,000 2024-05-08 2024-05-09 6921090122024 Sherbime telefonike 2109012 Klubi Shumesportesh Elbasan,Shpenzime telefonie Prill 2024,Fature nr.483947/2024 dt 03.05.2024
    Sherbimi per ceshtjet e biresimeve (3535) ONE ALBANIA Tirane 4,832 2024-05-08 2024-05-09 7610140492024 Sherbime telefonike 1014049 Komit Shqip.Biresim 2024, lik tel ft 554440 dt 5.5.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ONE ALBANIA Tirane 1,300 2024-05-08 2024-05-09 13310171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 Likujdim sherbime tel fix prill 2024 Ft 523684 dt 3.5.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ONE ALBANIA Tirane 1,700 2024-05-08 2024-05-09 13210171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 Likujdim sherbime tel fix prill 2024 Ft 512097 dt 3.5.2024
    Sanatoriumi Tirane (3535) ONE ALBANIA Tirane 4,840 2024-05-08 2024-05-09 55810130512024 Sherbime telefonike 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi tel prill ft nr 1772543 dt 01.05.2024
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ONE ALBANIA Tirane 5,233 2024-05-08 2024-05-09 4810061432024 Sherbime telefonike AK Iper SAC  1006143 -2024, lik ft tel 535003/2024 dt 03.05.2024
    Dega e Thesarit Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,300 2024-05-07 2024-05-08 5110100112024 Sherbime telefonike 1010011,Dega e Thesarit . Telefon,fature nr 550186/2024 dt 03.05.2024
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 7,680 2024-05-07 2024-05-08 11610130692024 Sherbime telefonike 1013069 Fat nr.483791 date 03.05.2024
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 12,880 2024-05-07 2024-05-08 18610280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme - shpz tel. fiks prill 2024, kontr. nr 310001726840, fat nr 549224 dt 03.05.24
    Zyra Vendore Arsimore, Selenicë (3737) ONE ALBANIA Vlore 2,500 2024-05-07 2024-05-08 12110112672024 Sherbime telefonike 1011267 ZVA SELENICE INTERNET FAT NR 478696 DT 03.05.2024
    Sp. Kolonje (1514) ONE ALBANIA Kolonje 10,000 2024-05-07 2024-05-08 10910130722024 Sherbime telefonike 1013072 Spitali Kolonje shpenz.per sherbime telefonike prill 2024, lik.fat.558218/2024,558220/2024 dt.05.05.2024
    Sp. Kolonje (1514) ONE ALBANIA Kolonje 8,320 2024-05-07 2024-05-08 10810130722024 Sherbime telefonike 1013072 Spitali Kolonje shpenz.per sherbime telefonike prill 2024, lik.fat.519360/2024,541453/2024 dt.03.05.2024
    Qarku Diber (0606) ONE ALBANIA Diber 5,700 2024-05-07 2024-05-08 11620460012024 Sherbime telefonike 2024, Qarku Diber, 2046001, shpenzime telefoni, fature nr523493, dt03.05.2024
    Federata e Shumesporteve (0606) ONE ALBANIA Diber 1,600 2024-05-07 2024-05-08 4621060132024 Sherbime telefonike 2024, Klub Shumesportesh KORABI, 2106013, likujdim telefoni, fature nr454576, dt03.05.2024
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2024-05-07 2024-05-08 18810290152024 Sherbime telefonike TELEFON FAT 502765 DT 03.05.2024 / 1029015/GJYKATA E SHKALLES SE PARE TE JURIDIKSIONIT TE PERGJITHSHEM DURRES/ TDO 0707
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 3,600 2024-05-07 2024-05-08 18610290152024 Sherbime telefonike TELEFON FAT 1591080 DT 01.05.2024 / 1029015/GJYKATA E SHKALLES SE PARE TE JURIDIKSIONIT TE PERGJITHSHEM DURRES/ TDO 0707
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2024-05-07 2024-05-08 18710290152024 Sherbime telefonike TELEFON FAT 461634 DT 03.05.2024 / 1029015/GJYKATA E SHKALLES SE PARE TE JURIDIKSIONIT TE PERGJITHSHEM DURRES/ TDO 0707