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 425,689,877.00 11,983 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
    Shkolla Shqiptare e Administratës Publike (3535) ONE ALBANIA Tirane 3,840 2024-08-12 2024-08-13 10310870142024 Sherbime telefonike 1087014,ASPA-lik telf korrik 24 , ft nr.878212 dt 5.8.24
    Drejtoria e shendetit publik Librazhd (0821) ONE ALBANIA Librazhd 3,019 2024-08-12 2024-08-13 8310130352024 Sherbime telefonike NJVKSH LIBRAZHD,LIK.FAT.NR.863964 DATE 05.08.2024 SHPENZIME TELEFONIKE MUAJI KORRIK 2024.
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) ONE ALBANIA Tirane 2,500 2024-08-09 2024-08-13 8110112652024 Sherbime telefonike 1011265 Agjen Komb Arsimit Paraunivers.2024 shpenz tele korrik 2024  ft nr 820148 dt 05.08.2024
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE ALBANIA Tirane 2,200 2024-08-12 2024-08-13 19310870132024 Sherbime telefonike 1087013,ASIG-lik telf korrik 24 , ft nr.834484 dt 5.8.24
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) ONE ALBANIA Tirane 3,600 2024-08-12 2024-08-13 12110161002024 Sherbime telefonike 1016100 Drejt.Raj.Kuf.e Emigr.2024 , likujdim tel, ft 806886 dt 05.08.2024
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 1,700 2024-08-12 2024-08-13 31221070082024 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT/TELEFON  FAT.NR 866702/2024
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 2,281 2024-08-12 2024-08-13 31421070082024 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT/TELEFON  FAT.NR 852816/2024
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 1,700 2024-08-12 2024-08-13 31321070082024 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT/TELEFON  FAT.NR 872520/2024
    Aparati Drejt.Pergj.Doganave (3535) ONE ALBANIA Tirane 27,609 2024-08-12 2024-08-13 46210100772024 Sherbime telefonike 1010077-Dr.Pergj.Doganave,2024, lik ft  cel permbledhese ft  882859/2024 dt 5.8.2024
    Aparati Drejt.Pergj.Doganave (3535) ONE ALBANIA Tirane 15,820 2024-08-12 2024-08-13 46110100772024 Sherbime telefonike 1010077-Dr.Pergj.Doganave,2024, lik ft  cel permbledhese ft m Korrik  2024 dt 01.08.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 96,580 2024-08-12 2024-08-13 14510131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim Mobile KORRIK 2024,  Kontrata vazhdim nr 418/4 DT 14.08.2023 , Fat 780288/2024 dt 01.08.2024
    Spitali Psikiatrik Elbasan (0808) ONE ALBANIA Elbasan 1,920 2024-08-12 2024-08-13 17910130592024 Sherbime telefonike 1013059 Spitali Psikiatrik- Sherbim telefoni, Fature nr.873838/2024 dt 05.08.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 1,728 2024-08-12 2024-08-13 15110131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim telefonike linja e gjelber KORRIK 2024, Fat 853028/2024 dt 05.08.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 14,839 2024-08-12 2024-08-13 14810131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim telefonike linja e gjelber KORRIK 2024, Fat 782216/2024 dt 05.08.2024
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 22,720 2024-08-12 2024-08-13 41610130822024 Sherbime telefonike 1013082 Spitali Pogradec likujdon, sherbime mujore telefonike korrik 2024, fature nr.882256 dt.05.08.2024, kontrate nr.310001889948
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 4,000 2024-08-12 2024-08-13 15310131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim Telefonik  KORRIK  2024, FT nr 3142418/2024 dt 31.07.2024
    Ndermarrja e Sherbimeve Publike (3731) ONE ALBANIA Sarande 1,900 2024-08-12 2024-08-13 9321380112024 Sherbime telefonike Lik fat e telefonit korrik 2024 NDSHP Sr
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 7,920 2024-08-09 2024-08-13 155010110402024 Sherbime telefonike 1011040 UPT IGJEO - Pag telef korrik 2024 ,fat nr 3372482 dt 01.08.24
    Bashkia Gjirokaster (1111) ONE ALBANIA Gjirokaster 40,321 2024-08-12 2024-08-13 55121150012024 Sherbime telefonike 2115001,Bashkia Gjirokaster. Telefon,dt 07.08.2024
    Bashkia Krume (1812) ONE ALBANIA Has 20,460 2024-08-12 2024-08-13 40221170012024 Sherbime telefonike 1812.2117001.Sa lik fat nr.837489/2024, ft nr.801185/2024 dhe ft nr 869225/2024 dt.05.08.2024,  shpenz. telefoni sipas permbledhses se kontratave dhe faturave Korrik-2024.Bashkia Has