Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
    Drejtoria Rajonale AKU Diber (0606) ONE TELECOMMUNICATIONS Diber 1,200 2023-02-14 2023-02-15 1510051202023 Sherbime te tjera 2023,AKU Diber 1005120,fature interneti,nr 167842/2023 dt 08.02.2023
    Zyra Punesimit Shkoder (3333) ONE TELECOMMUNICATIONS Shkoder 1,920 2023-02-14 2023-02-15 13310102082023 Sherbime telefonike 1010208 AKPA, sherbim telefonik, fat 90413/2023 dt 04.02.2023
    Sanatoriumi Tirane (3535) ONE TELECOMMUNICATIONS Tirane 23,339 2023-02-14 2023-02-15 13810130512023 Sherbime telefonike 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- shp. telefoni dhjetor ft nr 2533962023 dt 01.022023 kodi abonentit 9493751150
    Dega e Instat rrethi Gjirokaster (1111) ONE TELECOMMUNICATIONS Gjirokaster 4,000 2023-02-14 2023-02-15 1210500122023 Sherbime telefonike 1050012,Drejtoria Rajonale e Statistikes Gjirokaster.Telefon,fatura nr. 84600,117803 dt.04.02.2023.
    Reparti Ushtarak Nr.4300 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 76,089 2023-02-14 2023-02-15 7310170512023 Sherbime telefonike 1017051%reparti 4001,2023 shp tel kont 5338 dt 26.10.2020 ft 241124 dt 30.1.23
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE TELECOMMUNICATIONS Tirane 342 2023-02-13 2023-02-14 3410051182023 Sherbime telefonike 1005118- A.K.U 602- pagese telefoni nr. i shkurter janar 2023 sipas fatures numer 2773/2023 dt 05.02.2023
    Dogana Kapshtice (1505) ONE TELECOMMUNICATIONS Devoll 1,920 2023-02-13 2023-02-14 1910100852023 Sherbime telefonike DOGANA KAPSHTICE PER ONE TELEMMUNITACIONS SHERBIM TELEFONIK FAT NR 110846/2023 DATE 4.2.2023
    Dogana Kapshtice (1505) ONE TELECOMMUNICATIONS Devoll 3,000 2023-02-13 2023-02-14 1810100852023 Sherbime telefonike DOGANA KAPSHTICE PER ONE TELEMMUNITACIONS SHERBIM INTERNETI MUAJI JANAR 2023 FAT NR 2306 DATE 3.2.2023 KONTRATA NR 35 DATE 9.1.2023 UP NR 23 DATE 23.12.2022
    Reparti Ushtarak Nr.2001 Durres (0707) ONE TELECOMMUNICATIONS Durres 11,812 2023-02-13 2023-02-14 8010170312023 Sherbime telefonike SHERBIME TELEFONIKE FAT NR.95190/2023 DATE 04.02.2023 /REP USHTARAK
    Prokuroria e rrethit Elbasan (0808) ONE TELECOMMUNICATIONS Elbasan 2,400 2023-02-13 2023-02-14 2010280072023 Sherbime telefonike 1028007 Prokuroria Elbasan,telefon Janar 2022 ,Fature nr.104250/2023 dt.04.02.2023
    Dogana tre urat Permet (1128) ONE TELECOMMUNICATIONS Permet 1,920 2023-02-13 2023-02-14 1210100962023 Sherbime telefonike DOGANA 3-URAT FAT NR 165652 DT 08.02.2023 NR KLI 310001771181 JANAR 2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE TELECOMMUNICATIONS Tirane 3,840 2023-02-13 2023-02-14 3310051182023 Sherbime telefonike 1005118- A.K.U 602- pagese telefoni fiks janar 2023 sipas fatures numer 166901/2023 dt 08.02.2023
    Dogana tre urat Permet (1128) ONE TELECOMMUNICATIONS Permet 8,340 2023-02-13 2023-02-14 1310100962023 Sherbime telefonike DOGANA 3-URAT INTERNET FAT NR 2829 DT 06.02.2023 KONT NR 10 PROT DT 10.01.2019 JANAR 2023
    Komiteti Shteteror i Kulteve ONE TELECOMMUNICATIONS Tirane 2,900 2023-02-13 2023-02-14 1310870292023 Sherbime telefonike 1087029,KSHK,602-likujdim tel janar 23 ft nr 395284 dt 1.2.2023
    Dega e Thesarit Shkoder (3333) ONE TELECOMMUNICATIONS Shkoder 1,920 2023-02-13 2023-02-14 1410100332023 Sherbime telefonike 1010033, sherbim telefonik, fat 104496/2023 dt 04.02.2023, kontrate 113040
    Zyra Vendore Arsimore, Selenicë (3737) ONE TELECOMMUNICATIONS Vlore 2,500 2023-02-13 2023-02-14 5310112672023 Sherbime telefonike 1011267 ZYRA VENDORE ARSIMORE SELENICE INTERNET FAT NR 46674/2023 DT 04.02.2023, JANAR 2023
    Dega e Instat rrethi Korce (1515) ONE TELECOMMUNICATIONS Korçe 4,300 2023-02-13 2023-02-14 1310500162023 Sherbime telefonike 1050016 STATISTIKA KORCE SHPENZIME TELEFONI jANAR 2023 FAT NR 114396 DHE 1043920 DT 04.02.2023
    Prokuroria e rrethit Permet (1128) ONE TELECOMMUNICATIONS Permet 1,920 2023-02-10 2023-02-13 2210280222023 Sherbime telefonike PROKURORIA PERMET FAT NR 81192/2023 DT 04.02.2023
    Prefektura e qarkut Shkoder (3333) ONE TELECOMMUNICATIONS Shkoder 12,905 2023-02-10 2023-02-13 1710160712023 Sherbime telefonike Prefektura e Qarkut Shkoder, shpenzime telefonike, permbledhese e faturave nr. 9/2 dt 09.02.2023
    Bashkia Bulqize (0603) ONE TELECOMMUNICATIONS Bulqize 31,024 2023-02-09 2023-02-10 6521030012023 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim detyrim telefoni janar 2023 sipas kontrates .