Treasury Transactions 2019-2024

Treasury Branch:

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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 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
    Drejtori Rajonale Kujd.Social Korçë (1515) ONE ALBANIA Korçe 3,763 2024-08-12 2024-08-13 6510131302024 Sherbime telefonike 1013130 D.R.SH.S.SH. KORCE TELEFON KORRIK 2024, FAT.NR.880168 DT.05.08.2024
    Qendra e zhvillimit Korce nr.2 (1515) ONE ALBANIA Korçe 1,900 2024-08-09 2024-08-12 6721220202024 Sherbime telefonike 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, TELEFONI MUAJI KORRIK 2024, NR. KLIENTI 310001744953, FATURA NR.871094 DT.05.08.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ONE ALBANIA Durres 3,000 2024-08-09 2024-08-12 22310161012024 Sherbime telefonike 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ LIKUIDIM FATURE 759209 KOD KL 310001725618 TELEFON
    Paraburgimi Kukes (1818) ONE ALBANIA Kukes 2,093 2024-08-09 2024-08-12 11010140552024 Sherbime telefonike 1014055 Paraburgimi Kukes likujdim telefon fat nr 3286706 dt 01.08.2024 muaji korrik 2024
    Prefektura e qarkut Durres (0707) ONE ALBANIA Durres 1,920 2024-08-09 2024-08-12 11710160612024 Sherbime telefonike 1016061 / PREFEKTURA / TELEFON LIK FAT 87591
    Departamenti i Administrates Publike (3535) ONE ALBANIA Tirane 8,534 2024-08-09 2024-08-12 15010870152024 Sherbime telefonike 1087015,DAP-lik telf korrik 24 , ft nr.885200 dt 5.8.24
    Gjykata e Apelit te Krimeve Tirane (3535) ONE ALBANIA Tirane 5,760 2024-08-09 2024-08-12 16810290102024 Sherbime telefonike 1029010 Gjyk. Ap.Krim.Rend. 2024 - lik tel fiks, fat nr.869276/2024 dt 05.08.2024
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 13,160 2024-08-09 2024-08-12 153910110402024 Sherbime telefonike 1011040 UPT IGJEO - Pag telef korrik 2024 ,fat nr 3391314 dt 01.08.24
    Drejtori Rajonale AKPA Lezhe (2020) ONE ALBANIA Lezhe 1,920 2024-08-09 2024-08-12 35210121232024 Sherbime telefonike ZYRA E PUNES LEZHE LIK FAT.875101 DT.05.08.2024 SHERBIM TELEFONIK PER ZYRAT KURBIN
    Drejtori Rajonale AKPA Lezhe (2020) ONE ALBANIA Lezhe 4,185 2024-08-09 2024-08-12 35310121232024 Sherbime telefonike ZYRA E PUNES LEZHE LIK FAT.873860 dt.05.08.2024 SHERB TELEF PER ZYRAT MIRDITE
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ONE ALBANIA Durres 30,720 2024-08-09 2024-08-12 22410161012024 Sherbime telefonike 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ FATURA 2670531 KOD KL BA0000909592 FATURE
    Prefektura e qarkut Durres (0707) ONE ALBANIA Durres 1,700 2024-08-09 2024-08-12 11610160612024 Sherbime telefonike 1016061 / PREFEKTURA / TELEFON LIK FAT 851106
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) ONE ALBANIA Elbasan 1,400 2024-08-09 2024-08-12 6721090202024 Sherbime telefonike 2109020 Agjencia e kultures dhe Turizmit - Paguar shpenzime telefoni per Muajin Korrik. fature nr836788 dt 05.08.2024
    Q.Form. Profes. Elbasan (0808) ONE ALBANIA Elbasan 1,920 2024-08-09 2024-08-12 11610121312024 Sherbime telefonike 2024 Qendra e Form Profesional Elbasan telefon fature nr.882934/2024 dt.05.08.2024
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 3,840 2024-08-09 2024-08-12 34110290172024 Sherbime telefonike PAGES TELEFONI KORRIK 2024 GJYKATA FIER FAT 872804 DT 05/08/2024
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 46,864 2024-08-09 2024-08-12 153610110402024 Paga neto për punonjesit e miratuar në organikë 1011040 UPT REKT - Pag telef korrik 2024 ,fat nr 3214714 dt 01.08.24
    Agjensia e Mjedisit dhe Pyjeve (3535) ONE ALBANIA Tirane 4,320 2024-08-09 2024-08-12 19010260602024 Sherbime telefonike 1026060 Agjensia Komb e Mjedisit 2024- lik telefon korrik 2024, fat nr 864516 dt 05.08.24,nr kl 310001727419
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,510 2024-08-09 2024-08-12 13510280372024 Sherbime telefonike 1028037 PPGJA - lik sherbimi tel. celular korrik 2024, fat nr 3059891 dt 31.07.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) ONE ALBANIA Tirane 21,441 2024-08-09 2024-08-12 20710130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut,-lik tel ft 875911 dt 5.8.2024
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 2,000 2024-08-09 2024-08-12 34210290172024 Sherbime telefonike PAGES TELEFONI KORRIK 2024 PER ZYRAT LUSHNJE GJYKATA FIER FAT 872804 DT 05/08/2024