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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  • 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
    Kolegji i Posacem i Apelimit (3535) ONE TELECOMMUNICATIONS Tirane 52,340 2023-02-07 2023-02-08 1910630032023 Sherbime telefonike 1063003 Kol. i Posac. i Apel - sherb telefonike, Dhjetor 2022, kontrate nr 217 dt 07.02.2022, ft nr 179412 dt 06.01.2023, kod ab 571643
    Dega e Thesarit M Madhe (3323) ONE TELECOMMUNICATIONS M.Madhe 1,920 2023-02-06 2023-02-07 15101002323 Sherbime telefonike Dega e Thesarit M.Madhe likujdim Fature telefoni nr.90446 dt.04.02.2023
    Gjykata e rrethit Shkoder (3333) ONE TELECOMMUNICATIONS Shkoder 5,000 2023-02-06 2023-02-07 2710290372023 Sherbime telefonike Gjykata Rrethit Shkoder , sherbime telefonike janar 2023 fat. nr. 104426 dt. 04.02.2023 nr klienti 310001847772 kontrata nr 70 dt. 03.12.2003
    Gjykata e larte (3535) ONE TELECOMMUNICATIONS Tirane 12,109 2023-02-03 2023-02-06 1110290412023 Sherbime telefonike 1029041 Gjyk e Larte - shp celulari, Dhjetor 2022, ft nr 16707, dt 06.01.2023, kod ab 610472411, vkm nr 673 dt 02.09.2020 i ndryshuar
    Gjykata e larte (3535) ONE TELECOMMUNICATIONS Tirane 12,600 2023-02-03 2023-02-06 1210290412023 Sherbime telefonike 1029041 Gjyk e Larte - shp celulari, Dhjetor 2022, ft nr 19714, dt 06.01.2023, kod ab 610472416, vkm nr 673 dt 02.09.2020 i ndryshuar
    Paraburgimi Vlore (3737) ONE TELECOMMUNICATIONS Vlore 61,925 2023-02-02 2023-02-03 2210140572023 Paga neto për punonjesit e miratuar në organikë 3737 1014057 PARABURGIMI VLORE NDALESE PER SHEPNZIME TELEFONIE, JANAR 2023
    Paraburgimi Vlore (3737) ONE TELECOMMUNICATIONS Vlore 2,582 2023-02-02 2023-02-03 2610140572023 Sherbime telefonike 3737 1014057 PARABURGIMI VLORE SHOENZIME TELEFONIE, FAT NR 207890/2023, DT. 06.01.2023
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 125,817 2023-02-01 2023-02-03 4210130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI,PER MUAJIN DHJETOR 2022,NDALESA KRYER NE LISTEPAGESAT VE MUAJIT JANAR 2023.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 1,200 2023-02-01 2023-02-03 4110130762023 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI,PER MUAJIN DHJETOR 2022,NDALESA KRYER NE LISTEPAGESAT VE MUAJIT JANAR 2023.
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ONE TELECOMMUNICATIONS Tirane 3,600 2023-02-01 2023-02-02 710131552023 Sherbime telefonike ASCKSH ,lik telefon,fat 231443/2023 dt 31.12.2022
    Mbeshtetje per Shoqerine Civile (3535) ONE TELECOMMUNICATIONS Tirane 6,340 2023-01-31 2023-02-02 1510880012023 Sherbime telefonike 1088001 AMSHC 2022 tel ft 7.12.2022 nr 2485712
    Mbeshtetje per Shoqerine Civile (3535) ONE TELECOMMUNICATIONS Tirane 10,208 2023-01-31 2023-02-02 1610880012023 Sherbime telefonike 1088001 AMSHC 2022 tel ft 6.1.2023 nr kont 549762
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ONE TELECOMMUNICATIONS Tirane 6,942 2023-02-01 2023-02-02 1710870172023 Sherbime telefonike 1087017,ADISA,602-lik tel ft nr 317/2023 dt 7.1.2023
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 1,750 2023-02-01 2023-02-02 2110130282023 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.174884 date 06.01.2023,kontrate abonenti nr.56276845
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 16,060 2023-02-01 2023-02-02 1810130282023 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.101146 date 06.01.2023,kontrate abonenti nr.56276819
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 1,000 2023-02-01 2023-02-02 1910130282023 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.114653 date 06.01.2023,kontrate abonenti nr.56276831
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 1,000 2023-02-01 2023-02-02 2010130282023 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.167335 date 06.01.2023,kontrate abonenti nr.56276844
    Biblioteka kombetare (3535) ONE TELECOMMUNICATIONS Tirane 1,900 2023-01-31 2023-02-01 1510120252023 Te tjera transferta tek individet Bibloteka Kombetare 1012025-likujd telefon fat nr 15887 dt 06.01.2023
    Komisioni i pavarur i Kualifikimit (3535) ONE TELECOMMUNICATIONS Tirane 196,903 2023-01-31 2023-02-01 1310630022022 Sherbime telefonike 1063002 KPK - sherbim celular Dhjetor 2022, ft nr 239139, dt 06.01.2023, kod ab 569650, vkm nr 855 dt 4.11.2020
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 11,599 2023-01-30 2023-01-31 1910170892023 Sherbime telefonike 1017089% reparti 6630 2023 tel ft 191791 dt 6.1.2023