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 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 shendetit publik Tepelene (1134) ONE ALBANIA Tepelene 2,400 2024-04-29 2024-04-30 2810130462024 Sherbime telefonike telefon nj.v.k.shendetesr tepelene
    Qendra Ekonomike Kultures (1514) ONE ALBANIA Kolonje 4,320 2024-04-29 2024-04-30 3821200042024 Sherbime telefonike 2120004 Qendra Kulturore F.S.Noli shpenz.per sherbim telefoni mars 2024, lik.fat.nr.403399/2024 dt.04.04.2024
    Bashkia Erseke (1514) ONE ALBANIA Kolonje 32,941 2024-04-29 2024-04-30 29821200012024 Sherbime telefonike 2120001Bashkia Kolonje shpenz.sherbime telefoni mars 2024,up nr.15 dt.19.03.2024,kontrate sherbimi nr.1526 prot. dt. 27.03.2024,lik.fat.nr.340193/2024 dt.01.04.2024
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 1,920 2024-04-29 2024-04-30 12110140482024 Sherbime telefonike 1014048 Drejt Pergjth Burgjeve 2024, lik telefoni, ft nr 340176 dt 01.04.2024
    Bashkia Peshkopi (0606) ONE ALBANIA Diber 37,388 2024-04-29 2024-04-30 21621060012024 Sherbime telefonike 2024 Bashkia Diber Telefon Mars 2024 permbledhse fat bashkengjitur
    Qendra Kombetare e Biznesit (3535) ONE ALBANIA Tirane 30,447 2024-04-29 2024-04-30 5310121082024 Sherbime telefonike 1012108 QKB 2024 - shpenz telefon shkurt, mars 2024, fat nr 331749 dt 05.03.2024, nr 426989 dt 04.04.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ONE ALBANIA Tirane 4,830 2024-04-25 2024-04-30 14810051172024 Sherbime telefonike 602 AZHBR Shpenzime telefoni mars 2024 ft nr 342996/2024 dt 03.04.2024
    Drejtori Rajonale AKPA Elbasan (0808) ONE ALBANIA Elbasan 1,920 2024-04-29 2024-04-30 12310121182024 Sherbime telefonike 1012118 Drejtoria Rajonale AKPA Elbasan,Sherbime telefonike Mars 2024,Fature nr.410734/2024 dt.04.04.2024
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) ONE ALBANIA Tirane 1,920 2024-04-29 2024-04-30 8710121062024 Sherbime telefonike 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 -shpenz telefonie Mars 2024, fat nr 339903/2024 dt 01.04.2024
    Drejtoria e shendetit publik Permet (1128) ONE ALBANIA Permet 4,600 2024-04-29 2024-04-30 3410130402024 Sherbime telefonike NJESIA VENDORE KUJDESIT SHENDETESOR PERMET FAT NR 403652,403658,410439 DT 04.04.2024
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 6,999 2024-04-29 2024-04-30 12210140482024 Sherbime telefonike 1014048 Drejt Pergjth Burgjeve 2024, lik telefoni, ft nr 1270613 dt 01.04.2024, akt-marrv ne vazhdim dt 23.12.2013
    Galeria Kombetare e arteve (3535) ONE ALBANIA Tirane 4,459 2024-04-29 2024-04-30 4410120212024 Sherbime telefonike 1012021 G.K.A - 602 Lik telefona fiks mars 2024, fat nr 403344/2024 dt 04.04.2024, kontr nr 310001726819
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ONE ALBANIA Shkoder 1,500 2024-04-26 2024-04-29 6910141292024 Sherbime telefonike 1014129 IEVP Shkoder, Shpenz telefonike, fat nr 1503969 dt 01.04.24
    Prefektura e qarkut Vlore (3737) ONE ALBANIA Vlore 5,519 2024-04-26 2024-04-29 9210160742024 Sherbime telefonike 1016074 PREFEKTURA INTERNET TELEFON URDHER NR 56 DT 16.04.2024 FAT NR 302764 DT 04.03.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) ONE ALBANIA Tirane 82,229 2024-04-26 2024-04-29 14710170372024 Sherbime telefonike 1017037 Reparti 3001  2024 lik tel ft nr54770839 dt 1.4.2024
    Qarku Kukes (1818) ONE ALBANIA Kukes 4,300 2024-04-26 2024-04-29 6520180012024 Sherbime telefonike 2018001 Qarku Kukes likujdim telefon fat nr 429321/2024 dt 04.04.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) ONE ALBANIA Kukes 1,920 2024-04-26 2024-04-29 6310161032024 Sherbime telefonike 1016103- Dr Kufiri dhe Migracionit sherbim telefonik ft n.413692 dt 04.04.2024 mars 24
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) ONE ALBANIA Kukes 3,000 2024-04-26 2024-04-29 6210161032024 Sherbime telefonike 1016103- Dr Kufiri dhe Migracionit sherbim telefonik ft n.363307 dt.03.04.2024 Mars 2024
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) ONE ALBANIA Tirane 3,821 2024-04-25 2024-04-29 5810131062024 Sherbime telefonike 1013106 In Sht Qendror, Likujdim Telefon Mars 2024, FT nr.344368 dt 03.04.2024
    Sp. Berati (0202) ONE ALBANIA Berat 24,005 2024-04-25 2024-04-29 21110130642024 Sherbime telefonike 1013064 spitali rajonal berat fature telefoni nr 423971 dt 04.04.2024