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 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
    Bashkia Gjirokaster (1111) ONE ALBANIA Gjirokaster 11,301 2024-04-17 2024-04-19 20121150012024 Sherbime telefonike 2115001,Bashkia Gjirokaster. Telefon, sipas tabeles permbledhese dt.15.04.2024
    Drejtoria Vendore e Policise Berat (0202) ONE ALBANIA Berat 6,439 2024-04-18 2024-04-19 13810160232024 Sherbime telefonike 1016023 Policia Berat pagese shpenzime telefoni DVP Berat Mars 2024
    Drejtoria Vendore e Policise Berat (0202) ONE ALBANIA Berat 5,500 2024-04-18 2024-04-19 13910160232024 Te tjera materiale dhe sherbime speciale 1016023 Policia Berat pagese shpenzime te tjera speiale internet Polican mars 2024
    Bashkia Sarande (3731) ONE ALBANIA Sarande 24,821 2024-04-18 2024-04-19 13121380012024 Sherbime telefonike PERMBLEDHESE FATURASH TELEFONI NGA BASHKIA SARANDE
    Komisioni i Prokurimit Publik (3535) ONE ALBANIA Tirane 4,598 2024-04-18 2024-04-19 18710900012024 Sherbime telefonike 1090001 Kom Prok Publik 2024, telefon mars 2024, fature nr 436104 dt 04.04.2024
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE ALBANIA Tirane 1,320 2024-04-18 2024-04-19 6810870132024 Sherbime telefonike 1087013,ASIG- lik telf mars 24 , ft nr.1546955 dt 1.4.24
    Bashkia Tirana (3535) ONE ALBANIA Tirane 108,078 2024-04-09 2024-04-19 109521010012024 Sherbime te tjera 2101001 Bashkia Tirane Sherbim per periudhen 01.12.23-31.12.23 te dedikuar optike dhe sherbim data kntr ne vzhd 19784/2 5.6.23 skn ush3215/2023 Proces verbal 11.01.2023 Fat 1/2024 03.01.2024
    Prefektura e qarkut Vlore (3737) ONE ALBANIA Vlore 5,519 2024-04-18 2024-04-19 8410160742024 Sherbime telefonike 1016074 PREFEKTURA SHPENZIME TELEFON INTERNET FAT NR 431184 DT 04.04.2024 URDHER LIK NR 49 DT 12.04.2024
    Bordi i Kullimit Korce (1515) ONE ALBANIA Korçe 12,699 2024-04-18 2024-04-19 6210050722024 Sherbime telefonike 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE TELEFON MARS 2024, KOD KLIENTI 310001807690 , 310001980918 , 310001867043 , 310001862476, FAT.NR.404707 , 443734 , 410428 , 423837 DT.04.04.2024
    Bashkia Vlore (3737) ONE ALBANIA Vlore 27,358 2024-04-18 2024-04-19 30421460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON MARS 24 FAT NR 410534 DT 31.03.24
    Dega e Thesarit Korce (1515) ONE ALBANIA Korçe 1,920 2024-04-18 2024-04-19 2510100152024 Sherbime telefonike 1010015-DEGA E THESARIT KORCE, TELEFON MARS 2024, NR. KLIENTI 310001770099, FATURA NR.441014/2024 DT 04.04.2024
    Dega e Thesarit Tepelene (1134) ONE ALBANIA Tepelene 2,124 2024-04-18 2024-04-19 2510100342024 Sherbime telefonike TELEFON THESARI TEPELENE
    Drejtori Rajonale Kujd.Social Kukës(1818) ONE ALBANIA Kukes 1,600 2024-04-18 2024-04-19 3810131312024 Sherbime telefonike 1013131- Sherbimi Social shteteror shpenz telefonike ftn.432828/2024 dt.04.04.2024 mars 2024
    Qendra Ekonomike Arsimit (0217) ONE ALBANIA Kuçove 1,900 2024-04-18 2024-04-19 17221240092024 Sherbime telefonike 2124009 telefon mars 2024 fat 436197 dt.04.04.2024 qendra ekon arsimit kucove
    Reparti i NSH Tirane (3535) ONE ALBANIA Tirane 1,900 2024-04-17 2024-04-19 6510160122024 Sherbime telefonike 1016012 FNSH, pagese telefon mars 2024, kontrata nr. 310001714016, fat nr.421589/2024 dt 4.4.24
    Drejtoria Rajonale Tatimore Diber (0606) ONE ALBANIA Diber 8,760 2024-04-18 2024-04-19 4810100462024 Sherbime telefonike 2024, Drejtoria Rajonale e Tatimeve, 1010046,telefon Mars 2024 fat nr 401502 dt 04.04.2024
    Akademia e Fiskultures (3535) ONE ALBANIA Tirane 3,840 2024-04-18 2024-04-19 16310110482024 Sherbime telefonike 1011048 Universiteti i Sporteve 2024 -shpenzime telefoni sipas fatures nr. 426903/2024 dt 04.04.2024
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,122 2024-04-18 2024-04-19 3810280372024 Sherbime telefonike 1028037 PPGJA - lik sherbimi tel. fiks mars 2024, fat nr 406275 dt 04.04.24
    Drejtoria e shendetit publik Kucove (0217) ONE ALBANIA Kuçove 4,700 2024-04-18 2024-04-19 3710130332024 Sherbime telefonike 1013033 shpenz telefon fat 436221/423851 dt 04.04.2024 shendeti publik kucove
    Qendra Ekonomike Arsimit (0217) ONE ALBANIA Kuçove 5,420 2024-04-18 2024-04-19 17121240092024 Sherbime telefonike 2124009 telefon mars 2024 fat 353357/397154 dt.03.04.2024 qendra ekon arsimit kucove