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
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 2,000 2024-08-07 2024-08-08 6810500342024 Sherbime telefonike Dega Instat Shkoder shpenzime telefoni Malesi e Madhe, muaji Korrik 2024, fat nr 786476 dt 05.08.2024
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 35,000 2024-08-07 2024-08-08 6610500342024 Shpenzime per qiramarrje ambjentesh Dega Instat Shkoder shpenzime qeraje, kontrate nr 300/5 dt. 18.10.2023, fat nr 779764 dt 31.07.2024
    Drejtoria Rajonale Tatimore Lezhe (2020) ONE ALBANIA Lezhe 2,600 2024-08-07 2024-08-08 13710100602024 Sherbime telefonike DREJT E TATIMEVE LEZHE LIK FAT.875134 DT.05.08.2024
    Q.Form. Profes. Nr.4 Tirane (3535) ONE ALBANIA Tirane 4,955 2024-08-07 2024-08-08 8210121282024 Sherbime telefonike 1012128,Q For Nr 4,lik telefon korrik,fat 869243 dt 05.08.2024,klienti  1697279
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ONE ALBANIA Tirane 5,015 2024-08-07 2024-08-08 8910061432024 Sherbime telefonike AK Iper SAC  1006143 -2024, lik ft tel nr 809330,332/2024 dt 05.08.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ONE ALBANIA Gjirokaster 3,000 2024-08-07 2024-08-08 22810060672024 Sherbime telefonike 1006067 Drejtoria e Rajonit Jugor. Telefon, Fatura nr.877797/2024 dt 05.08.2024.
    Komisioni i Prokurimit Publik (3535) ONE ALBANIA Tirane 16,776 2024-08-06 2024-08-07 55210900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 481 dt 25.07.2024 , vendim KPP nr 903/2024 dt 22.07.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) ONE ALBANIA Shkoder 3,000 2024-08-06 2024-08-07 16110051402024 Sherbime telefonike 1005140 AREB Shkoder, shpenzim telefoni Krume, fat nr 788053/2024 dt 05.08.24
    Drejtoria e shendetit publik Bulqize (0603) ONE ALBANIA Bulqize 3,000 2024-08-06 2024-08-07 7210130252024 Sherbime telefonike NJ.V.K.SH. Bulqize (1013025) likujdim fature Telekomi nr.869065/2024 date 05.08.2024 per muajin Korrik 2024
    Drejtoria e shendetit publik Delvine (3704) ONE ALBANIA Delvine 1,600 2024-08-06 2024-08-07 10010130262024 Sherbime telefonike lik fat e telefonit  korrik  2024 DSHP Delvine
    Drejtoria e shendetit publik Delvine (3704) ONE ALBANIA Delvine 2,500 2024-08-06 2024-08-07 9910130262024 Sherbime telefonike lik fat e telefonit  korrik  2024 DSHP Delvine
    Burgu 302 Tirane (3535) ONE ALBANIA Tirane 2,860 2024-08-06 2024-08-07 15010140102024 Sherbime telefonike 1014010 B M Peza, lik telefoni, ft nr 3319674 dt 1.8.2024
    Qarku Diber (0606) ONE ALBANIA Diber 5,700 2024-08-06 2024-08-07 19520460012024 Sherbime telefonike 2024, Keshilli Qarkut Diber, 2046001, telefon, fature nr867939, dt05.08.2024
    Qendra Kulturore e Femijeve Durres (0707) ONE ALBANIA Durres 1,600 2024-08-06 2024-08-07 5221070222024 Sherbime telefonike 2107022/QENDRA KULTURORE E FEMIJEVE/ PAGESE TELEFON FATURA 824548 KONTR 11000081586
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ONE ALBANIA Durres 205 2024-08-06 2024-08-07 14210160862024 Sherbime telefonike 1016086/ SHTEPIA E PUSHIMIT/ PAGESE TEL FATURA 3045253
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE ALBANIA Tirane 26,827 2024-08-06 2024-08-07 57410120012024 Sherbime telefonike 1012001 MEKI,shpenzime telefonie,fature 2735100 dt 01.07.2024,shkrese 8886 dt 09.07.2024,memo kredi dt 26.7.24
    Dega e Thesarit Mallakaster (0924) ONE ALBANIA Mallakaster 3,000 2024-08-06 2024-08-07 5910100242024 Sherbime telefonike THESARI MALLAKASTER 1010024,Telefon Korrik 24,fatur nr 875922/2024 dt 05.08.24
    Q.Form. Profes. Nr.1 Tirane (3535) ONE ALBANIA Tirane 1,880 2024-08-06 2024-08-07 9210121272024 Sherbime telefonike 1012127 Q Form prof nr 1,lik sherbim telefoni korrik 2024, fat nr 3303615 dt 01.08.2024
    Dega e Thesarit M Madhe (3323) ONE ALBANIA M.Madhe 1,920 2024-08-06 2024-08-07 5810100232024 Sherbime telefonike Dega e Thesarit M.Madhe likujdim Fature telefoni nr.867074.dt.05.08.2024
    Burgu Peqin (0827) ONE ALBANIA Peqin 3,560 2024-08-06 2024-08-07 14210140072024 Sherbime telefonike 1014007 IEVP Burgu Peqin Likujduar ,Shpenzime Tel Celular per muajin Korrik 2024,Nr.Fatures 3217139 date 01.08.2024  ,tarifa per shpenzime te zyres informacionit per muajin Korrik 2024