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
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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 439,315,262.00 12,706 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
    Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Tirane 6,207 2024-09-20 2024-09-24 28110171222024 Sherbime telefonike 1017122 reparti 6670, 2024 Tel gusht 2024 Ft 9841135 dt 4.9.2024
    Reparti i NSH Tirane (3535) ONE ALBANIA Tirane 1,900 2024-09-23 2024-09-24 16610160122024 Sherbime telefonike 1016012 FNSH,  pagese telefon gusht 2024, kontrata nr. 310001714016, fat nr.971708/2024 dt 4.9.2024
    Gjykata e Rrethit per Krimet (3535) ONE ALBANIA Tirane 8,014 2024-09-23 2024-09-24 26310290422024 Sherbime telefonike 1029042 Gjyk Pos KKO - shpenz tel Gusht 2024, fat nr 976155/2024 dt 04.09.2024
    Sp. Permet (1128) ONE ALBANIA Permet 7,300 2024-09-20 2024-09-23 16810130812024 Sherbime telefonike SPITALI PERMET FAT NR 964082/2024,964103/2024,964095/2024 DT 04.09.2024 NR KLI 310001902271,310001895169,310001814385 GUSHT 2024
    Qendra Polivalente Poliçan (0232) ONE ALBANIA Skrapar 3,600 2024-09-20 2024-09-23 8021400032024 Sherbime telefonike 2140003 Shpenzime interneti dhe telefoni Muaj Korrik 2024 Fatur nr 986233/2024 dt 04 09 2024 Qendra Polivalente Polican
    Qendra Ekonomike Kultures (1514) ONE ALBANIA Kolonje 4,320 2024-09-20 2024-09-23 9821200042024 Sherbime telefonike 2120004 Qendra Kulturore F.S.Noli shpenz.per sherbim telefoni gusht 2024, lik.fat.nr.990693/2024 dt.04.09.2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ONE ALBANIA Tirane 7,680 2024-09-20 2024-09-23 23910950012024 Sherbime telefonike 1095001 A.I.D.S.SH  2024 602- lik  shp telef  ft 919533,919540,919544,919549 dt 4.9.2024
    Qarku Korçe (1515) ONE ALBANIA Korçe 2,000 2024-09-20 2024-09-23 15320150012024 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHERBIM TELEFONI GUSHT 2024 NR KLIENTI 310001741468,LIK FAT NR 990689/2024 DT 04.09.2024
    Biblioteka kombetare (3535) ONE ALBANIA Tirane 11,592 2024-09-20 2024-09-23 21010120252024 Sherbime telefonike 1012025 Biblioteka  - sherbim telefoni gusht 2024, fat nr 990749 dt 04.09.2024
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) ONE ALBANIA Korçe 1,300 2024-09-20 2024-09-23 11710051152024 Sherbime telefonike 1005115 QTTB SHPENZIME TELEFONI MUAJI GUSHT 2024  NR.KLIENTI 310001923527,FAT NR 971937/2024 DT 04.09.2024
    Shtepia e Foshnjes Korce (1515) ONE ALBANIA Korçe 2,200 2024-09-20 2024-09-23 10221220152024 Sherbime telefonike 2122015 SHTEPIA E FOSHNJES KORCE, TELEFON MUAJI GUSHT 2024,,KONTRATA 310001803086, FAT.NR.962876 DT.04.09.2024
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ONE ALBANIA Kruje 20,760 2024-09-20 2024-09-23 6810120162024 Sherbime telefonike 2024-Qendra Muzeore Krujë Muzeu Kombetar Skenderbeu Muzeu Kombetar Etnografik Sherbim interneti fat nr 888219 fat nr 887935 dt01.09.2024
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 42,755 2024-09-19 2024-09-23 59610110392024 Sherbime telefonike 1011039 Rektorati UT 2024, Tel Gusht 2024 Ft 986209 dt 4.9.2024
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ONE ALBANIA Kruje 6,000 2024-09-20 2024-09-23 6910120162024 Sherbime telefonike 2024-Qendra Muzeore Krujë Muzeu Kombetar Skenderbeu Muzeu Kombetar Etnografik Sherbim Sherbim interneti dhe adsl fat nr 977162 dt04.09.2024
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONE ALBANIA Tirane 17,509 2024-09-20 2024-09-23 16610890012024 Sherbime telefonike KMDIM1089001  sh telef   ft 3538351/2024  dt 30.08.2024
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ONE ALBANIA Tirane 19,600 2024-09-20 2024-09-23 16910111412024 Sherbime telefonike 1011141 Fak. Drejtesise 2024, pag telefoni, ft nr 990718 dt 4.9.24
    Aparati i Ministrise se Brendshme (3535) ONE ALBANIA Tirane 13,658 2024-09-17 2024-09-23 33810160012024 Sherbime telefonike 1016001, Ap Min Brendshme, shpenzime telefoni m/gusht 2024, fature nr 976123 dt 04.09.2024, shkrese nr 9914 dt 09.09.2024
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 54,439 2024-09-20 2024-09-23 58521030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim detyrim telefon korrik 2024 kontrate nr.577681.
    Burgu Lezhe (2020) ONE ALBANIA Lezhe 2,170 2024-09-20 2024-09-23 21510140082024 Posta dhe sherbimi korrier BURGU LEZHE LIK FAT.3706255 DT.01.09.2024 SHERBIM TELEFONIK
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 4,919 2024-09-20 2024-09-23 14910100472024 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE / TELEFON FATURE NR 977134 DT 04.09.2024