Treasury Transactions 2019-2024

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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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  • 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 TELECOMMUNICATIONS All 93,917,788.00 4,040 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
    Reparti Ushtarak Nr.6620 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 1,680 2023-02-17 2023-02-20 5910170902023 Sherbime telefonike 1017090 reparti 6620 tel ft 1.2.2023 nr 422373
    Drejtoria Arsimore Elbasan (0808) ONE TELECOMMUNICATIONS Elbasan 3,320 2023-02-16 2023-02-17 6810110082023 Sherbime telefonike 1011008 Zyra Arsimore Elbasan Shpenz.telefoni Janar 2023 Fat.nr.166037/2023 dt.8.2.2023
    Dega e Instat rrethi Shkoder (3333) ONE TELECOMMUNICATIONS Shkoder 2,000 2023-02-16 2023-02-17 1210500342023 Sherbime telefonike 1050034, Dega Instat Shkoder, shpenzime telefoni Shkoder, fat 166126 dt 08.02.2023,
    Dega e Instat rrethi Shkoder (3333) ONE TELECOMMUNICATIONS Shkoder 2,000 2023-02-16 2023-02-17 1310500342023 Sherbime telefonike 1050034, Dega Instat Shkoder, shpenzime telefoni Malesi e Madhe, fat 165181 dt 08.02.2023,
    Prokuroria e rrethit Kavaje (3513) ONE TELECOMMUNICATIONS Kavaje 3,840 2023-02-16 2023-02-17 2110280112023 Sherbime telefonike PROKURORIA KAVAJE, SHERBIME TELEFONIKE, FATURE NR.167391/2023 DT 08.02.2023.
    Dega e Thesarit Berat (0202) ONE TELECOMMUNICATIONS Berat 1,920 2023-02-16 2023-02-17 1710100022023 Sherbime telefonike 1010002 Dega e Thesarit Berat pagese fatura nr.167031/2023 date 08.02.2023 telefon
    Shk. Pr "Stiliano Bandilli" Berat (0202) ONE TELECOMMUNICATIONS Berat 1,400 2023-02-16 2023-02-17 1910102422023 Sherbime telefonike Shkolla S.Bandilli Berat, paguar kontrata 110000061015, fatura nr.161678/2023, dt.08.02.2023, shpenzime telefoni janar 2023
    Qendra e Botimeve për Diasporën Tiranë (3535) ONE TELECOMMUNICATIONS Tirane 8,240 2023-02-16 2023-02-17 1210112752023 Sherbime telefonike QBD 2023, lik tel, ft nr 263903 dt 1.2.2023 kontrata nr 18/5 dt 14.1.2020
    Shk. Pr "Stiliano Bandilli" Berat (0202) ONE TELECOMMUNICATIONS Berat 1,400 2023-02-16 2023-02-17 2010102422023 Sherbime telefonike Shkolla S.Bandilli Berat, paguar kontrata 110000058137, fatura nr.161677/2023, dt.08.02.2023, shpenzime telefoni janar 2023
    Reparti Ushtarak Nr.5001 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 27,399 2023-02-16 2023-02-17 6110170812023 Sherbime telefonike 1017081Komanda.Dokt.Stervitj,RU.5001.2023 tel ft 94202 dt 6.2.2023 janar 23
    Prokuroria e rrethit Berat (0202) ONE TELECOMMUNICATIONS Berat 500 2023-02-16 2023-02-17 2710280032023 Sherbime telefonike Prokuroria 1028003 , shpenzime telefon fat 165957 dt 08.02.2023
    Reparti Ushtarak Nr.5001 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 23,200 2023-02-16 2023-02-17 6310170812023 Sherbime telefonike 1017081Komanda.Dokt.Stervitj,RU.5001.2023 tel ft 397649 dt 1.2.2023 janar 23
    Paraburgimi Berat (0202) ONE TELECOMMUNICATIONS Berat 1,860 2023-02-16 2023-02-17 2310140512023 Sherbime telefonike Paraburgimi Berat, paguar fatura nr.341233, dt.01.02.2023, shpenzime telefoni janar 2023
    Reparti Ushtarak Nr.5001 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 2,400 2023-02-16 2023-02-17 6210170812023 Sherbime telefonike 1017081Komanda.Dokt.Stervitj,RU.5001.2023 tel ft 94260 dt 1.2.2023 janar 23
    Reparti Ushtarak Nr.5001 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 2,400 2023-02-16 2023-02-17 6410170812023 Sherbime telefonike 1017081Komanda.Dokt.Stervitj,RU.5001.2023 tel ft 397207 dt 1.2.2023 janar 23
    Paraburgimi Kukes (1818) ONE TELECOMMUNICATIONS Kukes 2,000 2023-02-16 2023-02-17 2010140552023 Sherbime telefonike 1014055 Paraburgimi likujdim telefoni cel fat nr 471982 dt 01.02.2023
    Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 1,200 2023-02-13 2023-02-17 3910030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime telefon Janar 2023 Kodi Abonenti 6119169.Fature nr.450139/2023 dt.01.02.2023.
    Klubi Futbollit Teuta (0707) ONE TELECOMMUNICATIONS Durres 4,920 2023-02-16 2023-02-17 2321070102023 Sherbime telefonike TELEFON JANAR LIK FAT 165712 DT 08.02.2023 / KLUBI I FUTBOLLIT TEUTA
    Aparati Drejt.Pergj.Doganave (3535) ONE TELECOMMUNICATIONS Tirane 15,000 2023-02-16 2023-02-17 5810100772023 Sherbime telefonike 1010077-Dr.Pergj.Dog, shp telef permb .ft dt 1.2.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ONE TELECOMMUNICATIONS Tirane 7,753 2023-02-09 2023-02-16 3710051172023 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik per komunikimin me fermeret, muaji janar 2023, ftsh nr.162478/2023 dt.08.02.2023