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.

    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
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2024-05-07 2024-05-08 18910290152024 Sherbime telefonike TELEFON FAT 502772 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 1,200 2024-05-07 2024-05-08 19010290152024 Sherbime telefonike TELEFON FAT 502777 DT 03.05.2024 / 1029015/GJYKATA E SHKALLES SE PARE TE JURIDIKSIONIT TE PERGJITHSHEM DURRES/ TDO 0707
    Dega e Thesarit M Madhe (3323) ONE ALBANIA M.Madhe 1,920 2024-05-07 2024-05-08 3610100232024 Sherbime telefonike Dega e Thesarit M.Madhe likujdim Fature telefoni nr.513567.dt.03.05.2024
    Dega e Thesarit Mallakaster (0924) ONE ALBANIA Mallakaster 3,000 2024-05-07 2024-05-08 3910100242024 Sherbime telefonike THESARI MALLAKASTER 1010024,Telefon Prill 24,fatur nr 541385/2024 dt 03.05.24
    Kontrolli i Larte i Shtetit (3535) ONE ALBANIA Tirane 6,050 2024-05-07 2024-05-08 22710240012024 Sherbime telefonike 1024001 K.L.Sh. 2024 -  shpz telefoni ft 1772670 dt 1.05.2024
    Tirana Parking (3535) ONE ALBANIA Tirane 472,082 2024-05-07 2024-05-08 9421018162024 Shpenzime per te tjera materiale dhe sherbime operative 2101816 Tirana Parking, komision sms payment, vazhd kontrate nr.289/2 dt 24.2.2017, fature nr. 866/2023 dt 26.02.2024
    Aparati i Akademise (3535) ONE ALBANIA Tirane 18,500 2024-05-07 2024-05-08 19510220012024 Kompensime speciale te tjera 1022001 Akad Shkencave 2024 - shpenzime telefoni sipas fatures nr.1746699 dt 01.05.2024
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 25,455 2024-05-07 2024-05-08 32610500012024 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik TVSH,grant Kontr IPA 2014nr 565/8 dt 21.06.2023,urdher nr 364 dt 28.02.2024,fat 112978 dt 31.1.2024
    Zyra Arsimore Përmet (1128) ONE ALBANIA Permet 1,600 2024-05-07 2024-05-08 10910111092024 Sherbime telefonike ZYRA VENDORE ARSIMORE PERMET-KELCYRE FAT NR 507623 DT 03.05.2024,NR KLI 110000143974
    Universitet "E. Çabej", Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,200 2024-05-07 2024-05-08 19010111082024 Sherbime telefonike 1011108 Universiteti Gjirokaster .Tarife WEB ,fature nr 1615446 dt 01.05.2024
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 25,389 2024-05-07 2024-05-08 32510500012024 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik TVSH,grant Kontr IPA 2014nr 565/8 dt 21.06.2023,urdher nr 363 dt 28.02.2024,fat 24212 dt 29.12.2023
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 121,542 2024-05-03 2024-05-07 15110130762024 Paga baze SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI MUAJI PRILL 2024.
    Bashkia Tirana (3535) ONE ALBANIA Tirane 144,486 2024-04-26 2024-05-07 137921010012024 Sherbime telefonike 2101001 Bashkia Tirane Shpenz telefonike aparati arsimi Mars 2024 Permbledhese dt 17.04.24 Faturat telefonike Mars 2024
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 2,000 2024-05-02 2024-05-03 29510500012024 Sherbime telefonike 1050001 INSTAT ,lik telefon ,fat 428564689 dt 31.3.2024
    Gjykata e rrethit TIrane (3535) ONE ALBANIA Tirane 6,001 2024-05-02 2024-05-03 13610290112024 Sherbime telefonike 1029011 Gjykata Shk. Pare TR -602 shpenzime telefoni sipas fatures nr.428509000 dt 31.03.2024
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ONE ALBANIA Tirane 3,720 2024-04-30 2024-05-02 6610112042024 Sherbime telefonike 1011204 Instit.Fizika Bertham. 2024, lik tel, ft nr 14622572024 dt 01.04.2024
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 2,230 2024-04-30 2024-05-02 11910630032024 Sherbime telefonike 1063003 Kol. i Posac. i Apel - sherbim telefoni fiks mars 2024, fature nr 357913 dt 03.04.2024
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ONE ALBANIA Tirane 300 2024-04-30 2024-05-02 5910061562024 Sherbime telefonike 1006156 Sherb Gjeol Shqiptar 2024, lik  tel, ft nr 1384456 dt 01.04.2024
    Qendra e Botimeve për Diasporën Tiranë (3535) ONE ALBANIA Tirane 12,200 2024-04-19 2024-05-02 5710112752024 Sherbime telefonike 2024 Qendra e Botimeve Diaspores 1011275, lik ft telefoni ft nr. 1395492 dt.01.04.2024
    Muzeu Kombëtar "Gjethi" (3535) ONE ALBANIA Tirane 3,400 2024-04-29 2024-05-02 2810120982024 Sherbime telefonike MuzeuKomb iPergj Shtepi me Gjethe1012098- Shpenzime interneti shkurt 2024, fat nr 264073 dt 04.03.2024, kontr nr 138/1 dt 16.08.2024