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 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
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 296,192 2024-11-08 2024-11-11 23210630022024 Sherbime telefonike 1063002 KPK - likujdim sherbim celular tetor 2024,  fature nr 4754945 dt 01.11.2024, urdh nr 15 dt 17.01.24, kontr nr 4854/1 dt 29.12.2023
    Dogana Kapshtice (1505) ONE ALBANIA Devoll 1,300 2024-11-08 2024-11-11 14710100852024 Sherbime telefonike DOGANA KAPSHTICE PAGESE PER SHERBIM TELEFONIK TETOR 2024 PER ONE ALBANIA FAT NR 1161031/2024 DT 04.11.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) ONE ALBANIA Tirane 19,503 2024-11-08 2024-11-11 28810130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut,Likujdim Telefon shtator 2024, FT nr 1193629/2024 dt 04.11.2024
    Dogana Kapshtice (1505) ONE ALBANIA Devoll 9,960 2024-11-08 2024-11-11 14610100852024 Sherbime telefonike DOGANA KAPSHTIE PAGESE PER SHERBIM INTERNETI TETOR 2024 FAT NR 1103524/2024 DT  02.11.2024 KONTRATE NR 2353/2 DT 08.01.2024 URDHER PROKURIMI NR 29 DT 27.12.2023
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE ALBANIA Tirane 2,200 2024-11-08 2024-11-11 27610870132024 Sherbime telefonike 1087013,ASIG-lik telf tetor 24 , ft nr.1182938 dt 4.11.24
    Drejtori Rajonale AKPA Diber (0606) ONE ALBANIA Diber 1,050 2024-11-08 2024-11-11 36410121162024 Sherbime telefonike 2024, AKPA Diber, 1012116, telefon, fature nr4602850, dt01.11.2024
    Drejtori Rajonale AKPA Diber (0606) ONE ALBANIA Diber 2,000 2024-11-08 2024-11-11 36510121162024 Sherbime telefonike 2024, AKPA Diber, 1012116, telefon, fature nr1199339, d04.11.2024
    Bashkia Ballsh (0924) ONE ALBANIA Mallakaster 59,500 2024-11-08 2024-11-11 120721310012024 Materiale per funksionimin e pajisjeve te zyres Bashkia Mallakaster 2131001,Internet Tetor 2024,UKB nr 15 dt 22.07.24,ftes of 3581/4 dt 25.07.24,PV 3581/5 dt24.07.24,njo fit 25.07.24,kontrat 3581/6 dt 29.07.24,fatur nr 1103570/2024 dt 02.11.24
    Komisioni i Prokurimit Publik (3535) ONE ALBANIA Tirane 5,527 2024-11-08 2024-11-11 83710900012024 Sherbime telefonike 1090001 Kom Prok Publik 2024, sherbime telefonike ,  fature nr 11975566 dt 04.11.24
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ONE ALBANIA Tirane 1,700 2024-11-08 2024-11-11 20810870272024 Sherbime telefonike 1087027,AKCESK-lik telf tetor 24 , ft nr.6105668 dt 4.11.24
    Q.Form. Profes. Nr.4 Tirane (3535) ONE ALBANIA Tirane 2,056 2024-11-08 2024-11-11 116101212820024 Sherbime telefonike 1012128,Q For Nr 4,lik telefon tetor,fat 1182798 dt 04.11.2024,klienti  1697279
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ONE ALBANIA Tirane 17,625 2024-11-08 2024-11-11 26410760012024 Sherbime telefonike 1076001 ILDKPI 2024, lik telefoni, ft nr 1182693/2024 dt 4.11.2024
    Burgu Peqin (0827) ONE ALBANIA Peqin 3,560 2024-11-07 2024-11-11 19910140072024 Sherbime telefonike 1014007 IEVP Burgu Peqin Likujduar ,Shpenzime Tel Celular per muajin Tetor 2024,Nr.Fatures4591385 date 01.11.2024  ,tarifa per shpenzime te zyres informacionit per muajin Gusht 2024
    Dogana tre urat Permet (1128) ONE ALBANIA Permet 8,340 2024-11-08 2024-11-11 8510100962024 Sherbime telefonike DOGANA 3-URAT INETRNET FAT NR 1103576 DT 02.11.2024 KONT NR 10 PROT DT 10.01.2019
    Zyra Arsimore Përmet (1128) ONE ALBANIA Permet 1,600 2024-11-08 2024-11-11 25010111092024 Sherbime telefonike ZYRA VENDORE ARSIMORE PERMET-KELCYRE FAT NR 1117749 DT 04.11.2024,NR KLI 110000143974
    Dogana tre urat Permet (1128) ONE ALBANIA Permet 1,920 2024-11-08 2024-11-11 8610100962024 Sherbime telefonike DOGANA 3-URAT FAT NR 1102393 DT 22.10.2024 NR KLI 310001771181 TETOR 2024
    Dogana tre urat Permet (1128) ONE ALBANIA Permet 1,930 2024-11-08 2024-11-11 8410100962024 Sherbime telefonike DOGANA 3-URAT FAT NR 1204102 DT 04.11.2024 NR KLI 310001771181 TETOR 2024
    Q.Form. Profes. Elbasan (0808) ONE ALBANIA Elbasan 1,920 2024-11-08 2024-11-11 16410121312024 Sherbime telefonike 2024 Qendra e Form Profesional Elbasan telefon fature nr.1204473/2024 dt.04.11.2024
    Dogana Fier (0909) ONE ALBANIA Fier 1,300 2024-11-08 2024-11-11 16710100902024 Sherbime te tjera 1010090 Dega e Doganes Fier, Sherbim interneti tetor (Dogana e vjeter), fatura nr.1170292/2024 dt.04.11.2024
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 21,820 2024-11-08 2024-11-11 59810130822024 Sherbime telefonike 1013082 Spitali Pogradec likujdon, sherbime mujore telefonike tetor 2024, fature nr.1159066 dt.04.11.2024, kontrate nr.310001889948