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
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE ALBANIA Tirane 1,380 2024-08-06 2024-08-07 17310870132024 Sherbime telefonike 1087013,ASIG-lik telf qershor 24 , ft nr.2672277 dt 1.7.24
    Bashkia Kelcyre (1128) ONE ALBANIA Permet 6,500 2024-08-06 2024-08-07 31321540012024 Sherbime telefonike BASHKIA KELCYRE FAT NR 879308/2024,859783/2024 DT 05.08.2024
    Zyra Vendore Arsimore, Selenicë (3737) ONE ALBANIA Vlore 2,500 2024-08-06 2024-08-07 22810112672024 Sherbime telefonike 1011267 ZYRA VENDORE ARSIMORE SELENICE INTERNET FAT NR 832940 DT 05.08.2024
    Zyra Arsimore Përmet (1128) ONE ALBANIA Permet 1,600 2024-08-06 2024-08-07 18310111092024 Sherbime telefonike ZYRA VENDORE ARSIMORE PERMET-KELCYRE FAT NR 815087 DT 05.08.2024,NR KLI 110000143974
    Bashkia Kelcyre (1128) ONE ALBANIA Permet 1,200 2024-08-06 2024-08-07 31421540012024 Sherbime telefonike BASHKIA KELCYRE FAT NR 786268/2024 DT 05.08.2024
    Q.Form. Profes. Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,583 2024-08-06 2024-08-07 11410121322024 Sherbime telefonike 1012132 QENDRA E FORMIMIT PROFESIONAL.  Telefon, Fatura nr.848703/2024 dt 05.08.2024.
    Bashkia Libohove (1111) ONE ALBANIA Gjirokaster 2,400 2024-08-06 2024-08-07 20521160012024 Elektricitet 2116001 Bashkia Libohove Gj telefon fat nr 879310/2024 dt 05.08.2024
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 9,880 2024-08-06 2024-08-07 22310130692024 Sherbime telefonike 1013069 Fat nr.863975 date 05.08.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ONE ALBANIA Tirane 3,259 2024-08-06 2024-08-07 34710051172024 Sherbime telefonike 602 AZHBR Shpenzime telefoni korrik 2024 ft nr 791821/2024 dt 05.08.2024
    Drejtoria Rajonale AKU Tirane (3535) ONE ALBANIA Tirane 1,920 2024-08-06 2024-08-07 9710051292024 Sherbime telefonike 1005129 Dr. Raj A.K.U Tr 2024 - likujdim telefon korrik 2024, fature nr 880620 dt 05.08.2024, kontr dt 02.02.2011
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) ONE ALBANIA Shkoder 1,000 2024-08-06 2024-08-07 16010051402024 Sherbime telefonike 1005140 AREB Shkoder, shpenzim telefoni Lezhe, fat nr 788064/2024 dt 05.08.24
    Dega e Thesarit Kolonje (1514) ONE ALBANIA Kolonje 3,840 2024-08-06 2024-08-07 7910100142024 Sherbime telefonike 1010014 Dega e Thesarit Kolonje shpenz.sherbime telefonike korrik 2024, lik.fat.nr.841622/2024,850137/2024 dt.05.08.2024
    Universiteti Korce (1515) ONE ALBANIA Korçe 10,200 2024-08-05 2024-08-06 25610110462024 Sherbime telefonike 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME TELEFONI,INTERNET ,UPROK NR 174 DT 17.04.2024,F.OFERTE DT 22.04.2024,KONTRATE NR 914 DT 29.04.24,LIK FAT NR 780827/2024 DT 03.08.2024,PVERBAL DT 17.04.2024,03.08.2024 DOK SISTEMI
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2024-08-05 2024-08-06 41910290152024 Sherbime telefonike 1029015/GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ TELEFON FAT 824471 DT 05.08.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE ALBANIA Tirane 19,680 2024-07-29 2024-08-06 58310100012024 Sherbime telefonike Min.Fin.Shpenz per tel ,muaji Qershor 2024,Ft. nr.773978/2024, dt.05.07.2024 kont.dt.12.12.2003, dt.08.01.2004, dt.23.04.2009, dt.24.08.2010, dt. 19.05.2011, dt.24.09.2012, vazhdim
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) ONE ALBANIA Pogradec 2,163 2024-08-05 2024-08-06 5810141312024 Sherbime telefonike 1014131 Instit.Ekzek.Vendimeve Penale Pojske likujdon abonim mujor korrik 2024, Fatura nr.3305285 dt 01.08.2024
    Bashkia Pogradec (1529) ONE ALBANIA Pogradec 18,800 2024-08-05 2024-08-06 40421360012024 Sherbime telefonike 2136001 Bashkia Pogradec likujdon telefon prill 2024,fature nr.551437 dt.03.05.2024
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) ONE ALBANIA Elbasan 1,400 2024-08-05 2024-08-06 6221090202024 Sherbime telefonike 2109020 Agjencia e kultures dhe Turizmit - Paguar shpenzime telefoni per Muajin Qershor fature nr 743753 dt 04.07.2024
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) ONE ALBANIA Tirane 2,000 2024-08-05 2024-08-06 11110131062024 Sherbime telefonike 1013106 In Sht Qendror, lik tel Qershor 2024, fat nr 690029 dt 04.07.2024
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) ONE ALBANIA Tirane 3,629 2024-08-05 2024-08-06 11210131062024 Sherbime telefonike 1013106 In Sht Qendror, lik tel Qershor 2024, fat nr 690055 dt 04.07.2024