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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  • 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 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
    Sanatoriumi Tirane (3535) ONE TELECOMMUNICATIONS Tirane 23,638 2021-10-14 2021-10-15 62410130512021 Sherbime telefonike 1013051 S.U.S.M ''Sheqet Ndroqi'' lik telefoni kod 549375150 ft 154 dt 03.10.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE TELECOMMUNICATIONS Tirane 1,900 2021-10-13 2021-10-15 87010120012021 Sherbime telefonike Ministria e Kultures 1012001,shpenzime celulari,fatura nr.17816 2021.dt.03.10.2021,kodi abonentit 55161724,A.Avrazi
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ONE TELECOMMUNICATIONS Tirane 18,700 2021-10-14 2021-10-15 19210910012021 Sherbime telefonike 1091001,KOM MBR DISKRIM likujd sherbim telefon fat nr 18336/2021 dt 03.10.2021 urdh nr 141 dt 05.10.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE TELECOMMUNICATIONS Tirane 2,000 2021-10-13 2021-10-15 87410120012021 Sherbime telefonike Ministria e Kultures 1012001,shpenzime celulari,fatura nr.19203 2021.dt.03.10.2021,kodi abonentit 55161726,E.Dani
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ONE TELECOMMUNICATIONS Tirane 110 2021-10-14 2021-10-15 19310910012021 Sherbime telefonike 1091001,KOM MBR DISKRIM likujd nr jeshil urdh nr 153 dt 14.10.2021 fat nr 21878/2021 dt 30.09.2021
    Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 65,836 2021-10-13 2021-10-15 30110030012021 Paga neto për punonjesit e miratuar në organikë 600 Aparati i KM.Tel.aparati kodi 546022. shtator 2021.Fature nr.19472/2021 dt.03.10.2021.
    Drejtoria e Pergjithshme e burgjeve (3535) ONE TELECOMMUNICATIONS Tirane 600 2021-10-14 2021-10-15 38610140482021 Sherbime telefonike 1014048 Drejt.Pergjithshme e Burgjeve telefon fat nr 20097/20021 date 03.10.2021 kodi abonentit 56015033
    Qarku Durres (0707) ONE TELECOMMUNICATIONS Durres 2,520 2021-10-14 2021-10-15 15420470012021 Sherbime telefonike 2047001 KESHILLI I QARKUT SHPENZIME CEL PER FAT NR 17738 DT 03.10.2021
    Qarku Durres (0707) ONE TELECOMMUNICATIONS Durres 5,800 2021-10-14 2021-10-15 15320470012021 Sherbime telefonike 2047001 KESHILLI I QARKUT SHPENZIME CEL PER FAT NR 17712 DT 03.10.2021
    Burgu Lushnje (0922) ONE TELECOMMUNICATIONS Lushnje 47,991 2021-10-14 2021-10-15 12810140032021 Shtese page per gradat ushtarake 1014003 I.E.V.PENALE LUSHNJE per sa lik telefon celular ndalur punonjesve sipas listave te muajit Shtator 2021,kod abonenti nr.557518, fat.nr.0000000420382212 dt.30.09.2021
    Komisioni i pavarur i Kualifikimit (3535) ONE TELECOMMUNICATIONS Tirane 172,011 2021-10-14 2021-10-15 18710630022021 Sherbime telefonike 1063002-Kom.i Pavarur i Kualifikimit- lik sherb cel, ft nr 18200/2021, dt 03.10.2021, kod abonenti 569650
    Burgu Lushnje (0922) ONE TELECOMMUNICATIONS Lushnje 1,860 2021-10-14 2021-10-15 13110140032021 Sherbime telefonike 1014003 I.E.V.PENALE LUSHNJE per sa lik shpenzime telefoni salla operative per muajin Shtator 2021 sipas fat.fiskalizuar nr.17187 dt.03.10.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE TELECOMMUNICATIONS Tirane 2,000 2021-10-13 2021-10-15 86810120012021 Sherbime telefonike Ministria e Kultures 1012001,shpenzime celulari,fatura nr.19109 2021.dt.03.10.2021,kodi abonentit 55161722,H.Duro
    Komiteti i Ndihmes Ligjore (3535) ONE TELECOMMUNICATIONS Tirane 1,224 2021-10-14 2021-10-15 35610141032021 Sherbime telefonike 1014103 Drejtoria e Ndihmes Juridike Falas pagese nr jeshil shtator 21,kontr OSFA nr 8480,kontr nr 146 dt 05.05.2020,ft nr 21864/2021 dt 30.09.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE TELECOMMUNICATIONS Tirane 11,200 2021-10-13 2021-10-15 86910120012021 Sherbime telefonike Ministria e Kultures 1012001,shpenzime celulari,fatura nr.19008 2021.dt.03.10.2021,kodi abonentit 551617,E.Margariti
    Tirana Parking (3535) ONE TELECOMMUNICATIONS Tirane 19,000 2021-10-13 2021-10-14 19721018162021 Sherbime telefonike 2101816, Tirana Parking lik sherbim telefoni,permbledhese fat 17934/2021,, dt3.10.21,kod abonenti 563856
    Qendra Kombetare e Edukimit ne Vazhdim (3535) ONE TELECOMMUNICATIONS Tirane 3,600 2021-10-12 2021-10-14 9510139042021 Sherbime telefonike 1013904 Qendra Komb.e Edukimit ne Vazhdim -shp tel per muajin shtator 2021 sipas fat nr 17011/2021 dt 3.10.2021
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ONE TELECOMMUNICATIONS Tirane 5,000 2021-10-13 2021-10-14 38810870172021 Sherbime telefonike 1087017,ADISA, Lik sherbim telefoni ft nr 21892 dt 30.09.2021
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ONE TELECOMMUNICATIONS Tirane 6,000 2021-10-13 2021-10-14 39010870172021 Kompensime speciale te tjera 1087017,ADISA, Lik shpenzime telefoni , ft rn 19808 dt 3.10.2021 kod abonenti 57421010
    Burgu Rrogozhine (3513) ONE TELECOMMUNICATIONS Kavaje 4,090 2021-10-13 2021-10-14 12510140022021 Sherbime telefonike IEVP RROGOZHINE LIKUJDIM FATURE NR 19386 DT 03.10.2021