Treasury Transactions 2019-2024

Treasury Branch:

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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
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE TELECOMMUNICATIONS Berat 1,900 2023-02-15 2023-02-16 1810120142023 Sherbime telefonike Muzeu Berat, paguar klienti nr.310001869565, fatura nr.106600, dt.04.02.2023, shpenzime telefoni janar 2023
    Biblioteka kombetare (3535) ONE TELECOMMUNICATIONS Tirane 1,800 2023-02-14 2023-02-16 3810120252023 Te tjera transferta tek individet Bibloteka Kombetare 1012025-likujd rimburs telefoni urdh nr 28 dt 06.02.2023 listpagese
    Reparti Ushtarak Nr.6660 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 28,800 2023-02-14 2023-02-16 1810170852023 Te tjera materiale dhe sherbime speciale 1017085%reparti 6004,2023 tel ft 2824 dt 6.2.2023
    Drejtoria e shendetit publik Devoll (1505) ONE TELECOMMUNICATIONS Devoll 5,540 2023-02-15 2023-02-16 1810130272023 Sherbime telefonike 1013027 NJESIA VENDORE E KUJDESIT SHENDETSOR DEVOLL PAGESE PER ONE TELEMUNITACION FATURA NR 166662/167207/167409 DATE 8.2.2023
    Drejtoria e shendetit publik Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 3,120 2023-02-15 2023-02-16 1410130352023 Sherbime telefonike NJVKSH LIBRAZHD,LIK.FAT.NR.166821/2023 DATE 08.02.2023 SHPENZIME TELEFONIKE MUAJI JANAR 2023.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ONE TELECOMMUNICATIONS Tirane 108 2023-02-09 2023-02-16 3610051172023 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik per komunikimin me fermeret, muaji janar 2023, ftsh nr.2780/2023 dt.05.02.2023
    Gjykata Administrative e Apelit Tirane (3535) ONE TELECOMMUNICATIONS Tirane 1,500 2023-02-15 2023-02-16 2610290432023 Sherbime telefonike 1029043 Gjyk. Adm. Apel- telefon celular, Janar 2023, ft nr 169489 dt 08.02.2023
    Q.Form. Profes. Elbasan (0808) ONE TELECOMMUNICATIONS Elbasan 1,920 2023-02-15 2023-02-16 2610102202023 Sherbime telefonike 2023 Drejt Rajonale Formim Profesional telefon fature nr, 166523.2023 dt.08.02.2023
    Universiteti Politeknik (3535) ONE TELECOMMUNICATIONS Tirane 37,900 2023-02-15 2023-02-16 22610110402023 Paga neto për punonjesit e miratuar në organikë 1011040 Uni. Politek.Rek.600,602- pag celulari janar 2023 ,fat nr 353245 dt 01.02.23, kodi abonentit 4582910, shkrese adm nr 77/8 dt 15.02.23
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) ONE TELECOMMUNICATIONS Shkoder 4,474 2023-02-15 2023-02-16 1310290472023 Sherbime telefonike Gjykata administrative e shkalles se pare Shkoder shpenzime telefonike fat nr. 163022 dt. 08.02.2023
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE TELECOMMUNICATIONS Tirane 700 2023-02-13 2023-02-16 1710061582023 Sherbime telefonike 1006158 Rep.Inspe.Shpet.Min 2023, lik ft tel nr 457141 dt 01.02.2023
    Aparati Ministrise se Drejtesise (3535) ONE TELECOMMUNICATIONS Tirane 53,214 2023-02-14 2023-02-16 8110140012023 Sherbime telefonike Ministria e Drejtesise, Spenzime telefoni Janar 2023, Kontrate nr.310001696716, fature nr.111969/2023 date 04.02.2023
    Gjykata Administrative e Apelit Tirane (3535) ONE TELECOMMUNICATIONS Tirane 1,920 2023-02-15 2023-02-16 2710290432023 Sherbime telefonike 1029043 Gjyk. Adm. Apel- telefon fiks, Janar 2023, ft nr 164639 dt 08.02.2023
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ONE TELECOMMUNICATIONS Gjirokaster 3,881 2023-02-15 2023-02-16 1710131292023 Sherbime telefonike 1013129 Sherbimi social shteteror Gj . Telefon, fatura nr.81199/2023, dt.04.02.2023.
    Qarku Korçe (1515) ONE TELECOMMUNICATIONS Korçe 2,000 2023-02-15 2023-02-16 2920150012023 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE TELEFONI MUAJI JANAR 2023 LIK FAT NR 166520/2023 KOD KLIENTI 310001741468
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) ONE TELECOMMUNICATIONS Korçe 9,680 2023-02-15 2023-02-16 2310051422023 Sherbime telefonike 1005142 AREBI KORCE SHPENZIME TELEFON JANAR 2023 KOLONJE FAT NR 162495,167035,167051,165689,167190/2023 DT 08.02.23
    Gjykata e rrethit Berat (0202) ONE TELECOMMUNICATIONS Berat 6,356 2023-02-15 2023-02-16 2610290122023 Sherbime telefonike gjykata 1029012, pages fatura nr.167026/2023, dt.08.02.2023, abonenti 310001848724, shpenzime telefoni janar 2023
    Qarku Korçe (1515) ONE TELECOMMUNICATIONS Korçe 2,500 2023-02-15 2023-02-16 2820150012023 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE TELEFONI MUAJI JANAR 2023 LIK FAT NR 169279/2023 KOD KLIENTI 450001985743
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE TELECOMMUNICATIONS Berat 6,839 2023-02-15 2023-02-16 1910120142023 Sherbime telefonike Muzeu Berat, paguar klienti nr.310001848768, fatura nr.106578, dt.04.02.2023, shpenzime telefoni janar 2023
    Dega e Thesarit Diber (0606) ONE TELECOMMUNICATIONS Diber 3,386 2023-02-14 2023-02-15 1010100062023 Sherbime telefonike 1010006,Thesari,2023,faturetelefoni nr 167403 dt 08.02.2023