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
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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
    Sp. Kolonje (1514) ONE ALBANIA Kolonje 18,320 2024-08-08 2024-08-09 18710130722024 Sherbime telefonike 1013072 Spitali Kolonje shpenz.per sherbime telefonike korrik 2024, lik.fat.875956/2024,851023/2024,846092/2024,846088/2024 dt.05.08.2024
    Gjykata e rrethit Shkoder (3333) ONE ALBANIA Shkoder 3,000 2024-08-08 2024-08-09 22310290372024 Sherbime telefonike Gjykata e Shkalles se Pare e Juridiksionit te Pergjithshem Shkoder, sherbime telefonike Korrik 2024, fat nr 885099/2024 dt. 05.08.2024, nr klienti 310001847772, kontrata nr 70 dt 03.12.2003
    Drejtoria e shendetit publik Kolonje (1514) ONE ALBANIA Kolonje 6,600 2024-08-08 2024-08-09 9510130312024 Sherbime telefonike 1013031Nj.V.K.Shendetesor Kolonje shpenz.sherbime telefonike korrik 2024, lik.fat.846090/2024,846054/2024,832669/2024 dt.05.08.2024
    Drejtoria Rajonale Tatimore Korce (1515) ONE ALBANIA Korçe 19,991 2024-08-08 2024-08-09 6810100552024 Sherbime telefonike 1010055 DREJTORIA RAJONALE TATIMORE KORCE, TELEFON MUAJI KORRIK 2024,KONTRATAT NR.310001771308,NR.310001873292 FATURAT NR.873831 DT.05.08.2024, NR.875324 DT.05.08.2024
    Dega e Thesarit Korce (1515) ONE ALBANIA Korçe 1,920 2024-08-08 2024-08-09 5310100152024 Sherbime telefonike 1010015-DEGA E THESARIT KORCE, TELEFON KORRIK 2024, NR. KLIENTI 310001770099, FATURA NR.873888/2024 DT 05.08.2024
    Bordi i Kullimit Korce (1515) ONE ALBANIA Korçe 13,271 2024-08-08 2024-08-09 14310050722024 Sherbime telefonike 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE TELEFON KORRIK 2024, KOD KLIENTI 310001807690 , 310001980918 , 310001867043 , 310001862476,  FAT.NR.850185 , 864295 , 885140 , 879040 DT.05.08.2024
    Sp. Tepelene (1134) ONE ALBANIA Tepelene 10,905 2024-08-08 2024-08-09 15510130862024 Sherbime telefonike INTERNET KORRIK SPITALI TEPELENE
    Burgu 313 Tirane (3535) ONE ALBANIA Tirane 1,940 2024-08-08 2024-08-09 18310140092024 Sherbime telefonike 1014009 Burgu 313 J.Misja 2024, lik telefoni, ft nr 3237537/2024 dt 1.8.2024
    Bashkia Memaliaj (1134) ONE ALBANIA Tepelene 9,000 2024-08-08 2024-08-09 27221430012024 Sherbime telefonike internet korrik bashki memaliaj
    Sp. Kruje (0716) ONE ALBANIA Kruje 5,840 2024-08-08 2024-08-09 26410130732024 Sherbime telefonike 2024-Drejtoria e Sherbimit Spitalor Kruje Shpenzime telefoni Korrik 2024 fat nr 851163/2024 dt 05.08.2024
    Dega e Instat rrethi Elbasan (0808) ONE ALBANIA Elbasan 8,099 2024-08-08 2024-08-09 7610500092024 Sherbime telefonike 1050009 Dega e Instat Rrethi Elbasan Shpenz.telefoni Fat nr 824432/2024 dt 05.08.2024
    Drejtoria e informacionit te Klasifikuar (3535) ONE ALBANIA Tirane 2,370 2024-08-08 2024-08-09 12410870042024 Sherbime telefonike 1087004,ASKSIK-lik enegj elek qershor 24 , ft nr.773971 dt 5.7.24
    Dega e Kujdesit Paresor Kukes (1818) ONE ALBANIA Kukes 3,220 2024-08-08 2024-08-09 11210130102024 Sherbime telefonike 1013010- NJVKSH Kukes sherbim telefonik fat nr 849417/2024 dt 05.08.2024 muaji korrik 2024
    Klinika Qeveritare (3535) ONE ALBANIA Tirane 5,851 2024-08-08 2024-08-09 8710130522024 Sherbime telefonike 1013052 Q Sherb Mjek, Likujdim Telefon KORRIK 2024, FT nr.878266 dt 05.08.2024
    Oficina elektromjekesore Tirane (3535) ONE ALBANIA Tirane 1,920 2024-08-08 2024-08-09 9310130572024 Sherbime telefonike 1013057 Q.K.T.B.M 2024 - 602 Shpenzime Telefon QERSHOR 2024, FT nr. 875920/2024 dt 05.08.2024
    Universiteti "A. Xhuvani", Elbasan (0808) ONE ALBANIA Elbasan 149,900 2024-08-08 2024-08-09 21010110992024 Sherbime te tjera 1011099 Universiteti A.Xhuvani, Sherbime interneti, UP nr.13 dt.20.06.2023, NjF dt.31.07.2023, Kontrate nr.1579/6 dt.02.08.2023, Fature nr.780949/2024 dt.03.08.2024
    Universiteti "A. Xhuvani", Elbasan (0808) ONE ALBANIA Elbasan 56,384 2024-08-08 2024-08-09 21110110992024 Sherbime telefonike 1011099 Universiteti A.Xhuvani, Sherbime telefonike Korrik 2024,Fature nr.846397/2024 dt.05.08.2024
    Drejtoria Rajonale AKU Lezhe (2020) ONE ALBANIA Lezhe 1,920 2024-08-08 2024-08-09 8310051272024 Sherbime telefonike AKU LEZHE LIK FAT.875105 DT.05.08.2024 PER KLIENT 310001939995
    Drejtoria Vendore e Policise Lezhe (2020) ONE ALBANIA Lezhe 17,160 2024-08-08 2024-08-09 40610160312024 Sherbime telefonike DREJT VEND.E POLIC LEZHE LIK FAT.885159 DT.05.08.2024 PER CLIENT 310001838093
    Akademia e Fiskultures (3535) ONE ALBANIA Tirane 3,840 2024-08-08 2024-08-09 31210110482024 Sherbime telefonike 1011048 Universiteti i Sporteve 2024, lik ft tel nr 964495/2024 dt 05.08.2024, nr kl 310001696697