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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  • Supplier 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 436,327,060.00 12,483 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
    Qarku Diber (0606) ONE ALBANIA Diber 5,700 2024-12-10 2024-12-11 31620460012024 Sherbime telefonike 2024, Keshilli Qarkut Diber, 2046001, telefon nentor 2024 fat nr 1313465 dt 06.12.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 19,429 2024-12-10 2024-12-11 95610170092024 Sherbime telefonike 1017009% reparti 1001 2024 tel ft 4493352 dt 1.11.2024
    Qarku Shkoder (3333) ONE ALBANIA Shkoder 3,000 2024-12-10 2024-12-11 34720330012024 Sherbime telefonike 2033001 Keshilli i Qarkut Shkoder, shpenzime telefoni celular, fat nr 4988858 dt 01.12.24, vendim nr 673 dt 02.09.2020, kod BA0001438057
    Q.Form. Profes. Durres (0707) ONE ALBANIA Durres 4,361 2024-12-10 2024-12-11 11810121292024 Sherbime telefonike 1012129 / QENDRA E FORMIMIT PROFESIONAL / telefon fature nr 131341 dt 06.12.2024
    Prefektura e qarkut Durres (0707) ONE ALBANIA Durres 1,920 2024-12-10 2024-12-11 17310160612024 Sherbime telefonike 1016061 / PREFEKTURA / TELEFON LIK FAT 1293398
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) ONE ALBANIA Lushnje 2,105 2024-12-10 2024-12-11 25710290512024 Sherbime telefonike 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. shpenzime telefoni sipas fat.fisk.nr.1266167 dt.05.12.2024
    Qendra Kulturore e Femijeve Durres (0707) ONE ALBANIA Durres 1,600 2024-12-10 2024-12-11 9721070222024 Sherbime telefonike 2107022/QENDRA KULTURORE E FEMIJEVE/ FATURE 1279564  DT 05.12.2024
    Prefektura e qarkut Durres (0707) ONE ALBANIA Durres 1,700 2024-12-10 2024-12-11 17210160612024 Sherbime telefonike 1016061 / PREFEKTURA / TELEFON LIK FAT 1313372
    Agjencia Kombetare e Planifikimit te Territorit (3535) ONE ALBANIA Tirane 5,707 2024-12-10 2024-12-11 26110870342024 Sherbime telefonike 1087034,AKPT-lik telf , ft permbledhese dt 5.12.24
    Dega e Thesarit Kolonje (1514) ONE ALBANIA Kolonje 3,840 2024-12-10 2024-12-11 11210100142024 Sherbime telefonike 1010014 Dega e Thesarit Kolonje shpenz.sherbime telefonike nentor 2024, lik.fat.nr.1288118/2024,1306756/2024 dt.05.12.2024
    Sp. Tepelene (1134) ONE ALBANIA Tepelene 10,827 2024-12-10 2024-12-11 25910130862024 Sherbime telefonike TELEFON NENTOR SPITALI TEPELENE
    Drejtoria Vendore e Policise Elbasan (0808) ONE ALBANIA Elbasan 18,140 2024-12-10 2024-12-11 54910160262024 Sherbime telefonike 1016026 Drejt Vendore Policise Elbasan Shpenz.Tel dhe fax Nentor 2024 Elbasan Gramsh Librazhd  Fat nr 1293437/2024 1272815/2024 1283816/2024 dt 05.12.2024
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) ONE ALBANIA Tirane 18,600 2024-12-10 2024-12-11 18410150042024 Sherbime telefonike Qend.Stud.dhe Publ.per Arber-Internet nentor 2024 Kontr ne vazhd 79/5 dt 3.7.2024 Ft 1209713 dt 2.12.2024
    Agjencia Sherbimeve Funerale (3535) ONE ALBANIA Tirane 3,856 2024-12-10 2024-12-11 18221010282024 Sherbime telefonike 2101028-Agjensia e Sherbimeve Funerale 2024- Likujduar Shpenzime Cel muaji NENTOR 2024, Nr Kontrat 470003601730, Kodi Klienti 1316748 , FT nr 5168651 dt 01.12.2024
    Drejtoria Rajonale Tatimore Korce (1515) ONE ALBANIA Korçe 18,595 2024-12-10 2024-12-11 10710100552024 Sherbime telefonike 1010055 DREJTORIA RAJONALE TATIMORE KORCE, TELEFON MUAJI NENTOR 2024,KONTRATAT NR.310001771308,NR.310001873292 FATURAT NR.1288949 DT.05.12.2024, NR.1296718 DT.05.12.2024
    Dega e Instat rrethi Korce (1515) ONE ALBANIA Korçe 3,600 2024-12-10 2024-12-11 11210500162024 Sherbime telefonike 1050016 STATISTIKA KORCE TELEFON KORCE POGRADEC NENTOR 2024 ,LIK FAT NR 1306346,1275960  DT 05.12.2024
    Sp. Mallakaster (0924) ONE ALBANIA Mallakaster 2,000 2024-12-10 2024-12-11 28410130772024 Sherbime telefonike Spitali Mallakaster 1013077,Telefon Nentor 24,fatur nr 1305366/2024  dt 05.12.24
    Drejtoria Vendore e Policise Korce (1515) ONE ALBANIA Korçe 23,359 2024-12-10 2024-12-11 38310160292024 Sherbime telefonike 1016029-DREJTORIA VENDORE E POLICISE KORCE,TELEFON NENTOR 2024,NR.KL. 310001771292,110000225285,310001861675,310001780671,110000235838,310001794238, FAT.NR.1289015,1275426,1284406,1272749,1251075,1298030/2024 DT 05.12.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 7,800 2024-12-10 2024-12-11 95410170092024 Sherbime telefonike 1017009% reparti 1001 2024 tel ft 4515587 dt 1.11.2024
    Bashkia Mat (0625) ONE ALBANIA Mat 5,180 2024-12-06 2024-12-10 123321320012024 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.5305451 Dt.01.12.2024 Nentor 2024.