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
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 1,000 2023-01-20 2023-01-23 1210130282023 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.2559132 date 07.12.2022,kontrate abonenti nr.56276831
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 1,750 2023-01-20 2023-01-23 1410130282023 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.2364388 date 07.12.2022,kontrate abonenti nr.56276845
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 17,000 2023-01-20 2023-01-23 1110130282023 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.2566308 date 07.12.2022,kontrate abonenti nr.56276819
    Bashkia Kukes (1818) ONE TELECOMMUNICATIONS Kukes 11,200 2023-01-20 2023-01-23 1921250012023 Paga neto për punonjesit e miratuar në organikë 2125001 Bashkia pagese telefoni per muajin dhjetor 2022 fat nr 16182 dt 06.01.2022
    Paraburgimi Kukes (1818) ONE TELECOMMUNICATIONS Kukes 2,010 2023-01-20 2023-01-23 610140552023 Sherbime telefonike 1014055 Paraburgimi likujdim telefoni muaji dhjetor 2022 fat nr 125835 dt 06.01.2023
    Burgu Burrel (0625) ONE TELECOMMUNICATIONS Mat 1,980 2023-01-19 2023-01-20 1310140062023 Sherbime telefonike Burgu Burrel (1014006) Lik. Sherbime telefonike muaji Dhjetor 2022.Fat.Tat.Nr.56052 Dt.06.01.2023.
    Komiteti i Ndihmes Ligjore (3535) ONE TELECOMMUNICATIONS Tirane 360 2023-01-19 2023-01-20 1210141032023 Sherbime telefonike 1014103 Drejtoria e Ndihmes Juridike Falas telefon fat nr 298/2023 date 07.01.2023
    Kontrolli i Larte i Shtetit (3535) ONE TELECOMMUNICATIONS Tirane 12,200 2023-01-19 2023-01-20 1310240012023 Sherbime telefonike 1024001- K.L.SH. 602- shpenzime telefoni sipas fatures nr.155872 dt 06.01.2023
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 118,427 2023-01-19 2023-01-20 8/10130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI,PER MUAJIN NENTOR 2022,NDALESA KRYER NE LISTEPAGESAT E MUAJIT DHJETOR 20222.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 1,200 2023-01-19 2023-01-20 1410130762023 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,NDALESE TELEFONI PER MUAJIN NENTOR 2022,NDALESA KRYER NE LISTEPAGESAT E MUAJIT DHJETOR 2022.
    Universiteti Politeknik (3535) ONE TELECOMMUNICATIONS Tirane 51,244 2023-01-18 2023-01-19 4710110402023 Paga neto për punonjesit e miratuar në organikë 1011040 Uni. Politek. fak teknologj. informacionit, pagese celulari dhjetor 2022, shkr adm nr 77 dt 18.01.23, kodi abonentit 4582910, 4582916 ,fat nr 124438 dt 06.01.23, VKM nr 855 dt 04.11.2020
    Gjykata e rrethit Fier (0909) ONE TELECOMMUNICATIONS Fier 2,030 2023-01-18 2023-01-19 1010290172023 Sherbime telefonike Gjykata e Rrethit Gjyqesor Fier 1029017 pagesa e telefonit celular dhjetor/2022 fatura nr.223407 date.06.01.2023
    Gjykata e larte (3535) ONE TELECOMMUNICATIONS Tirane 8,588 2023-01-18 2023-01-19 41110290412022 Sherbime telefonike 1029041 - shp celulari, ft nr 2587349 dt 09.12.2022, kod abonenti 610472416, vkm nr 673 dt 02.09.2020 i ndryshuar
    Gjykata e larte (3535) ONE TELECOMMUNICATIONS Tirane 1,120 2023-01-18 2023-01-19 41210290412022 Sherbime telefonike 1029041 - shp celulari, ft nr 2575688 dt 07.12.2022, kod abonenti 610472411, vkm nr 673 dt 02.09.2020 i ndryshuar
    Bashkia Bulqize (0603) ONE TELECOMMUNICATIONS Bulqize 33,235 2023-01-18 2023-01-19 2521030012023 Shtese page per funksionin BASHKIA BULQIZE (2103001) likujdim detyrim telefoni dhjetor 2022 sipas kontrates .
    Gjykata e larte (3535) ONE TELECOMMUNICATIONS Tirane 8,624 2023-01-18 2023-01-19 41310290412022 Sherbime telefonike 1029041 - shp celulari, ft nr 2591401 dt 10.12.2022, kod abonenti 610472410, vkm nr 673 dt 02.09.2020 i ndryshuar
    Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 1,200 2023-01-17 2023-01-19 1210030012023 Sherbime telefonike 602 Aparati i KM shpenzime cel dhjetor 2022 kodi 6119169 fat nr.4714, date 6.1.20232023
    Paraburgimi Tropoje (1836) ONE TELECOMMUNICATIONS Tropoje 2,760 2023-01-18 2023-01-19 10510140532022 Sherbime telefonike I.E.V.P. Tropoje, telefon salla operative shtator, tetor nentor 2022, fatura nr.2045583/2022, 2144921/2022, 2516471/2022, date 07.12.2022.
    Bashkia Cerrik (0808) ONE TELECOMMUNICATIONS Elbasan 64,643 2023-01-18 2023-01-19 1621100012023 Sherbime telefonike 2023 Bashkia Cerrik telefon kontrat dt14.01.2020 urdher nr, 05 dt,11.01.2023
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ONE TELECOMMUNICATIONS Durres 600 2023-01-17 2023-01-18 610160612023 Sherbime telefonike 1016086 SHTEPIA E PUSHIMIT TEL DHJETOR FAT NR 179718 DT 06.01.2023