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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  • 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
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) ONE ALBANIA Tirane 2,000 2024-04-25 2024-04-29 5710131062024 Sherbime telefonike 1013106 In Sht Qendror, Likujdim Telefon Mars 2024, FT nr.449479 dt 09.04.2024
    Gjykata e Rrethit per Krimet (3535) ONE ALBANIA Tirane 7,913 2024-04-26 2024-04-29 12310290422024 Sherbime telefonike 1029042 Gjyk Pos KKO - shpenzime telefoni sipas fatures nr.464093303 dt 31.03.2024, kontrate nr. A 217393
    Drejtoria e Pergjithshme e Permbarimit (3535) ONE ALBANIA Tirane 69,084 2024-04-25 2024-04-29 6810140472024 Sherbime telefonike 1014047  Drejtoria e Pergj. Permbarimit- lik telefoni, permbledhese nr 3 dt 23.4.2024
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) ONE ALBANIA Mirdite 1,900 2024-04-26 2024-04-29 3721330062024 Sherbime telefonike APPM (2133006) INTERNET FAT 44960/2024 DT 09.04.2024.
    Shkolla Luigj Gurakuqi (3535) ONE ALBANIA Tirane 2,500 2024-04-25 2024-04-26 3121018142024 Sherbime telefonike 2101814-shkolla Luigj  Gurakuqi 2024-lik tel ft 421260 dt 4.4.2024
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ONE ALBANIA Durres 465 2024-04-24 2024-04-26 3810171272024 Sherbime telefonike 1017127/QENDRA NDERINSTITUCIONALE DETARE/TELEFON FAT 1573379 DT 01.4.2024
    Instituti i Konfucit në Universitetin e Tiranës (3535) ONE ALBANIA Tirane 7,120 2024-04-25 2024-04-26 3310112342024 Sherbime telefonike 1011234%Instituti Konfuci 2024 -  lik shpenz tele,  ft nr 1511522 dt 1.4.2024
    ISHSH Rajonal Lezhe (2020) ONE ALBANIA Lezhe 1,900 2024-04-25 2024-04-26 2910131162024 Sherbime telefonike INSPEKT SHTET SHENDETSOR LEZHE LIK FAT.391796 DT.03.04.2024 SHERBIM INTERNETI
    ISHSH Rajonal Lezhe (2020) ONE ALBANIA Lezhe 3,000 2024-04-25 2024-04-26 2810131162024 Sherbime telefonike INSPEKT SHTET SHENDETSOR LEZHE LIK FAT.1425942 DT.01.04.2024 SHERBIM INTERNETI PER TABLETAT E INSPEKTOREVE
    Gjykata e rrethit Elbasan (0808) ONE ALBANIA Elbasan 1,300 2024-04-25 2024-04-26 4410290162024 Sherbime telefonike 2024Gjykata e Rrethit Elbasan shpenzime telefon fat nr,239841/2024 dt.04.03.2024
    Gjykata e rrethit Elbasan (0808) ONE ALBANIA Elbasan 1,300 2024-04-25 2024-04-26 4510290162024 Sherbime telefonike 2024Gjykata e Rrethit Elbasan shpenzime telefon fat nr,388154/2024 dt.03.04.2024
    Drejtoria e shendetit publik Mallakaster (0924) ONE ALBANIA Mallakaster 2,800 2024-04-25 2024-04-26 3210130362024 Sherbime telefonike NJVKSh MALLAKASTER 1013036,Internet Mars 24,fatur nr 348764/2024 dt 03.04.24
    Admin Qendrore e ISHP (3535) ONE ALBANIA Tirane 6,245 2024-04-25 2024-04-26 9410121132024 Sherbime telefonike 1012113 Ad Qend ISHP,lik telefon fat 403598 dt 4.4.2024
    Qendra Polivalente Poliçan (0232) ONE ALBANIA Skrapar 3,600 2024-04-25 2024-04-26 3621400032024 Sherbime telefonike 2140003 Shpenzime interneti dhe telefoni Muaj Mars 2024 Fatur nr 436019 dt 04 04 2024 Qendra Polivalente Polican
    Drejtori Rajonale AKPA Korçe (1515) ONE ALBANIA Korçe 9,280 2024-04-25 2024-04-26 10810121212024 Sherbime telefonike 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, TELEFON MUAJI MARS 2024,NR.KONT.310001763260 , 310001852364 , 310001771983 , 310001780661  FATURA NR. 404802 , 419064 , 404815 , 419864 DATE 04.04.2024
    Admin Qendrore e ISHP (3535) ONE ALBANIA Tirane 1,920 2024-04-25 2024-04-26 9310121132024 Sherbime telefonike 1012113 Ad Qend ISHP,lik telefon fat 418775 dt 4.4.2024
    Shk. Prof "Stiliano Bandilli" Berat (0202) ONE ALBANIA Berat 1,400 2024-04-25 2024-04-26 5710121392024 Sherbime telefonike 1010242 shkolla stiliano bandilli berat pagese  sherbimi telefonik ft nr 254400 dt 04.03.2024
    Shk. Prof "Stiliano Bandilli" Berat (0202) ONE ALBANIA Berat 1,400 2024-04-25 2024-04-26 6210121392024 Sherbime telefonike 1010242 shkolla stiliano bandilli berat pagese  sherbimi telefonik ft nr 392965dt 03.04.2024
    Shk. Prof "Stiliano Bandilli" Berat (0202) ONE ALBANIA Berat 1,400 2024-04-25 2024-04-26 5810121392024 Sherbime telefonike 1010242 shkolla stiliano bandilli berat pagese  sherbimi telefonik ft nr 254396 dt 04.03.2023
    Shk. Prof "Stiliano Bandilli" Berat (0202) ONE ALBANIA Berat 1,400 2024-04-25 2024-04-26 6310121392024 Sherbime telefonike 1010242 shkolla stiliano bandilli berat pagese  sherbimi telefonik ft nr 392955 dt 03.04.2024