Treasury Transactions 2019-2025

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.

    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
    ASHR Tirane (3535) ONE ALBANIA Tirane 14,732 2024-10-14 2024-10-15 21210130022024 Sherbime telefonike 1013002 Nj.V.K.Sh. TR 2024-  Shpenzime Telefon Shtator 2024, Permbledhese Faturash dt 07.10.2024
    Bashkia Mat (0625) ONE ALBANIA Mat 5,040 2024-10-14 2024-10-15 97821320012024 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.1833291 Dt.03.05.2024.
    Bashkia Mat (0625) ONE ALBANIA Mat 5,180 2024-10-14 2024-10-15 98021320012024 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.2876759 Dt.01.07.2024.
    Bashkia Mat (0625) ONE ALBANIA Mat 5,040 2024-10-14 2024-10-15 97921320012024 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.2464181 Dt.01.06.2024.
    Autoriteti i konkurrences (3535) ONE ALBANIA Tirane 4,186 2024-10-14 2024-10-15 19510770012024 Sherbime telefonike 1077001 Autoriteti i Konkurrences, lik telefon, ft nr 1080777/2024 dt 4.10.2024
    Drejtoria e shendetit publik Mirdite (2026) ONE ALBANIA Mirdite 9,720 2024-10-14 2024-10-15 8510130382024 Sherbime telefonike NJ.V.K.SH MIRDITE (1013038) TELEFON FAT 1068446/2024 DT 04.10.2024.
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ONE ALBANIA Tirane 89,000 2024-10-14 2024-10-15 34610260872024 Sherbime telefonike 1026087 AKZM 2024 - lik interneti gusht 2024, fat nr 996131 dt 01.10.24,kontr. 2551 dt 23.07.24
    Sp. Puke (3330) ONE ALBANIA Puke 16,500 2024-10-14 2024-10-15 19310130832024 Sherbime telefonike SPITALI PUKE KODI 1013083 SHPENZIME TELEFONIKE MUAJ SHTATOR 2024,FAT TAT 1064025 DT 04.10.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) ONE ALBANIA Tirane 17,174 2024-10-14 2024-10-15 40410170902024 Sherbime telefonike 1017090 reparti 6620  shp telefoni Shtator 24, ft nr 4152281 dt 1.10.24, nr klieti 4152281 dt 1.10.24
    Sp. Puke (3330) ONE ALBANIA Puke 2,000 2024-10-14 2024-10-15 19410130832024 Sherbime telefonike SPITALI PUKE KODI 1013083 SHPENZIME TELEFONIKE MUAJ SHTATOR 2024,FAT TAT 1084106 DT 04.10.2024
    Dega e Thesarit Puke (3330) ONE ALBANIA Puke 3,820 2024-10-14 2024-10-15 8810100302024 Sherbime telefonike Dega e Thesarit Puke kodi 1010030 SHPENZIME TELEFONI MUAJ SHTATOR 2024 FATURE ELEKTRONIKE NR 1070311/2024 DT 04.10.2024
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ONE ALBANIA Gjirokaster 5,120 2024-10-14 2024-10-15 8110100512024 Sherbime telefonike 1010051,Drejtoria Rajonale Tatimore Gjirokaster Telefon,fature nr 1092039,1066869,1066864 dt 04.10.2024
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) ONE ALBANIA Sarande 7,920 2024-10-14 2024-10-15 15610100712024 Sherbime telefonike FATURE TELEFONI NR 107568 DT 04.10.2024 NGA TATIMET SR
    Bashkia Sarande (3731) ONE ALBANIA Sarande 24,350 2024-10-14 2024-10-15 43921380012024 Sherbime telefonike LIK PERMBLEDHESE FATURASH TELEFONI SHTATOR 2024 NGA BASHKIA SARANDE
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 1,199 2024-10-14 2024-10-15 12610160712024 Sherbime telefonike 1016071 Prefektura Qarkut Shkoder, shpenzime telefoni fiks, fat nr 1083983/2024 dt 04.10.2024, kontrata 182-7535
    Burgu 325 Tirane (3535) ONE ALBANIA Tirane 2,170 2024-10-14 2024-10-15 13410140112024 Sherbime telefonike 1014011   IEVP  Ali Demi, lik telefoni, ft nr 4387475 dt 1.10.2024
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 6,100 2024-10-14 2024-10-15 12810160712024 Sherbime telefonike 1016071 Prefektura Qarkut Shkoder, shpenzime telefon fiks, fat nr 1076149/2024 dt 04.10.2024, kontrata nr 310001824149
    Drejtoria Rajonale Tatimore Shkoder (3333) ONE ALBANIA Shkoder 11,709 2024-10-14 2024-10-15 12910100732024 Sherbime telefonike Drejtoria Rajonale Tatimore Shkoder, sherbime telefonike shtator 2024, permbledhese fat nr 3447 dt 14.10.2024
    Kontrolli i Larte i Shtetit (3535) ONE ALBANIA Tirane 7,680 2024-10-14 2024-10-15 45810240012024 Sherbime telefonike 1024001 K.L.Sh. 2024 - shpenzime telefoni sipas fatures nr. 1080698/2024 dt 04.10.2024
    Dega e Thesarit Kukes (1818) ONE ALBANIA Kukes 4,800 2024-10-14 2024-10-15 8210100182024 Sherbime telefonike Dega Thesarit Kukes likujdim telefon fat nr 1076243/2024 dt 04.10.2024