Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONE TELECOMMUNICATIONS Tirane 17,536 2023-01-30 2023-01-31 1210890012023 Sherbime telefonike KMDIM1089001Komisioneri i te DRejt Informim Mbrojtjen Dhenave- likujd telefon fat nr 208560/2023 dt 31.12.2022
    Akademia e Arteve (3535) ONE TELECOMMUNICATIONS Tirane 21,200 2023-01-27 2023-01-30 1210110472023 Te tjera transferta tek individet 1011047 Universiteti i Arteve 2023, lik tel, Fat. 201531 date 06.01.2023 VKM nr.864 date 23.07.2010
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 5,960 2023-01-27 2023-01-30 3921670012023 Sherbime telefonike Bashkia Dimal 2167001 shpenzime telefon fat 66300 dt07.01.2023
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ONE TELECOMMUNICATIONS Shkoder 3,227 2023-01-26 2023-01-27 1810141292023 Sherbime telefonike IEVP Shkoder shpenzime telefonike fat nr. 135885 dt. 06.01.2022 kontrata nr. 008591 dt. 20.02.2018
    Qendra e Botimeve për Diasporën Tiranë (3535) ONE TELECOMMUNICATIONS Tirane 12,560 2023-01-26 2023-01-27 710112752023 Sherbime telefonike QBD 2023, lik tel, ft nr 233421 dt 6.1.2023 kontrata nr 18/5 dt 14.1.2020
    Komiteti Shteteror i Kulteve ONE TELECOMMUNICATIONS Tirane 2,900 2023-01-26 2023-01-27 610870292023 Sherbime telefonike 1087029,KSHK,602-likujdim tel dhjetror 2022 ft nr 20581 dt 6.1.2023
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 115,052 2023-01-25 2023-01-26 3421670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,shpenzime telefon abonent nga paga e muajit dhjetor
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 900 2023-01-25 2023-01-26 3521670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,shpenzime telefon abonent nga paga e muajit dhjetor
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE TELECOMMUNICATIONS Tirane 2,900 2023-01-25 2023-01-26 1510870162023 Sherbime telefonike 1087013, ASIG,602-likujdim tel ft 18687 dt 6.1.2023
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE TELECOMMUNICATIONS Tirane 1,320 2023-01-25 2023-01-26 1410870162023 Sherbime telefonike 1087013, ASIG,602-likujdim tel ft 205864 dt 6.1.2023
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ONE TELECOMMUNICATIONS Tirane 2,410 2023-01-25 2023-01-26 810161102023 Sherbime telefonike 1016110 AMP, lik shp telefon dhjetor 22, sipas fat 293 dt 7.1.23
    Prokurori Apeli Tirane (3535) ONE TELECOMMUNICATIONS Tirane 2,400 2023-01-24 2023-01-25 610280372023 Sherbime telefonike 1028037 PPGJA, lik telefon, fat 133562/2022 dt 31.12.2022
    Aparati Drejt.Pergj.Doganave (3535) ONE TELECOMMUNICATIONS Tirane 15,000 2023-01-24 2023-01-25 2410100772023 Sherbime telefonike 1010077-Dr.Pergj.Dog, shp telef permbl. dt 6.1.2023
    Bashkia Tirana (3535) ONE TELECOMMUNICATIONS Tirane 1,314 2023-01-24 2023-01-25 592721010012022 Sherbime telefonike 2101001 Bashkia Tirane lik sherb telef bashkia tirane kon vazh 43524/1 dt 01.12.17 fat 13886/22 dt 05.12.22
    Sanatoriumi Tirane (3535) ONE TELECOMMUNICATIONS Tirane 23,734 2023-01-24 2023-01-25 1510130512023 Sherbime telefonike 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- shp. telefoni dhjetor ft nr 162443/2023 dt 06.01.2023 kodi abonentit 9493751150
    Burgu 313 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 1,880 2023-01-24 2023-01-25 1710140092023 Sherbime telefonike 1014009 IEVP Jordan Misja telefon fat nr 174026/2023 date 06.01.2023 kodi abonentit 55743956
    Gjykata e Apelit Shkoder (3333) ONE TELECOMMUNICATIONS Shkoder 2,966 2023-01-23 2023-01-24 1210290062023 Te tjera transferta tek individet Gjykata Apelit Shkoder shpenzime celulari, fat nr. 8288 dt. 31.12.2022
    Reparti Ushtarak Nr.2001 Durres (0707) ONE TELECOMMUNICATIONS Durres 42,751 2023-01-23 2023-01-24 3210170312023 Sherbime telefonike SHPENZIME TELEFONIKE DHJETOR 2022 FAT 174941 DT 06.01.2023/REPARTI USHTARAK/1017031/TDO 0707
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE TELECOMMUNICATIONS Tirane 820 2023-01-18 2023-01-23 510061582023 Sherbime telefonike 1006158 Rep.Inspe.Shpet.Min 2023, lik ft tel nr 332/2023 dt 06.01.2023
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 1,000 2023-01-20 2023-01-23 1310130282023 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.2365014 date 07.12.2022,kontrate abonenti nr.56276844