Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 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
    Drejtoria e shendetit publik Bulqize (0603) ONE ALBANIA Bulqize 3,000 2024-04-22 2024-04-24 3110130252024 Sherbime telefonike NJ.V.K.SH. Bulqize (1013025) likujdim fature Telekomi nr.424100/2024 date 04.04.2024 per abonentin nr.310001981979, mars 2024.
    Drejtoria e shendetit publik Devoll (1505) ONE ALBANIA Devoll 1,920 2024-04-23 2024-04-24 3510130272024 Sherbime telefonike NJESIA VENDORE E KUJDESIT SHENDETESORE DEVOLL PAGESE PER FATURE TELEFONI MARS 2024 FAT 419854  DATE 04.04.2024
    Spitali Distrofik (3535) ONE ALBANIA Tirane 8,030 2024-04-23 2024-04-24 6110130542024 Sherbime telefonike 1013054,QKTRF- Likujdim Telefon Mars 2024, FT nr.413737/2024 dt 04.04.2024
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 49,057 2024-04-22 2024-04-24 12210110392024 Sherbime telefonike 1011039 Rektorati UT 2024, lik telefoni, ft nr.435953/2024, dt 04.04.2024
    Dega e Thesarit Tirane (3535) ONE ALBANIA Tirane 3,840 2024-04-23 2024-04-24 4910100352024 Sherbime telefonike 1010035 Dega Thesarit Tirane 2024 shp telef ft 436136/2024 dt 04.04.2024
    Drejtori Rajonale AKPA Diber (0606) ONE ALBANIA Diber 2,000 2024-04-23 2024-04-24 9310121162024 Sherbime telefonike 2024, AKPA Diber, 1012116, telefon  Mars 2024 fat nr 444640 dt 04.04.2024
    Drejtori Rajonale AKPA Diber (0606) ONE ALBANIA Diber 1,000 2024-04-23 2024-04-24 9210121162024 Sherbime telefonike 2024, AKPA Diber, 1012116,telefon fat nr 1466394 dt 01.04.2024
    Komisioni Qendror i Zgjedhjeve (3535) ONE ALBANIA Tirane 82,575 2024-04-23 2024-04-24 15610730012024 Te tjera materiale dhe sherbime speciale 1073001 Komisjoni Qendror i Zgjedhjeve 2024, lik ft sherbim faqe intern, kontr ne vazhd nr 4207/18 dt 17.11.2023, ft nr 340173/2024 dt 01.04.2024
    Materniteti Tirane (3535) ONE ALBANIA Tirane 7,401 2024-04-22 2024-04-24 11510130502024 Sherbime telefonike 1013050,Sp Obs Gjin Mbret Geraldine , Likujduar Telefon, nr.klienti 450002166255, FT nr.1443169 dt 01.04.2024
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 10,007 2024-04-22 2024-04-24 8410140482024 Sherbime telefonike 1014048 Drejt Pergjth Burgjeve 2024, lik telefoni, ft nr 830976 dt 7.3.2024
    Qarku Tirane (3535) ONE ALBANIA Tirane 26,899 2024-04-23 2024-04-24 11520350012024 Sherbime telefonike 2035001 Kesh Qark.lik telefon mars ,fat 4063348 dt 4.04.2024
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 1,000 2024-04-23 2024-04-24 14910130482024 Sherbime telefonike 1013048 ISHP 2024 pagesa karta interneti Mars ft nr 1287491 dt 01.04 .2024 kont nr 470003221620
    Drejtoria Rajonale Tatimore Tirane (3535) ONE ALBANIA Tirane 1,900 2024-04-23 2024-04-24 6410100402024 Sherbime telefonike 1010040-Drejtoria Raj. Tat. Tirane 2024- sh telef  ft 338663/2024 dt 4.04.2024
    Materniteti Tirane (3535) ONE ALBANIA Tirane 7,680 2024-04-22 2024-04-24 11410130502024 Sherbime telefonike 1013050,Sp Obs Gjin Mbret Geraldine , Likujduar Telefon, nr.klienti 310001723299, FT nr.435987 dt 04.04.2024
    Bashkia Cerrik (0808) ONE ALBANIA Elbasan 69,198 2024-04-23 2024-04-24 18321100012024 Sherbime telefonike 2024Bashkia Cerrik 2110001 shpenzime telefoni urdher 72dt.22.04.2024 kontrat dt.29.02.2024
    Spitali Elbasan (0808) ONE ALBANIA Elbasan 21,120 2024-04-23 2024-04-24 28710130162024 Sherbime telefonike 2024 Spitali Civil  shpenzime telefoni fat nr 434141/2024 dt 04.04.2024
    Drejtoria Vendore e Policise Elbasan (0808) ONE ALBANIA Elbasan 8,000 2024-04-23 2024-04-24 16410160262024 Sherbime telefonike 1016026 Drejt Vendore Policise Elbasan Shërbime telefonike & Fax Mars 2024, Kontr.nr.687 dt 25.04.2023 Fat nr 340171/2024 dt 01.04.2024
    Spitali Elbasan (0808) ONE ALBANIA Elbasan 21,120 2024-04-23 2024-04-24 28610130162024 Sherbime telefonike 2024 Spitali Civil  shpenzime telefoni fat nr 300482/2024 dt 04.03.2024
    Q.Form. Profes. Elbasan (0808) ONE ALBANIA Elbasan 1,920 2024-04-23 2024-04-24 4710121312024 Sherbime telefonike 2024 Qendra e Form Profesional Elbasan telefon fature nr.403404/2024 dt.04.04\024
    Drejtoria Vendore e Policise Elbasan (0808) ONE ALBANIA Elbasan 21,980 2024-04-23 2024-04-24 16510160262024 Sherbime telefonike 1016026 Drejt Vendore Policise Elbasan Shpenz.Tel dhe fax Mars 2024 Elbasan Gramsh Librazhd Peqin Fat nr 403409/2024 413582/2024 413667/2024 441158/2024 dt 04.04.2024