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
    Reparti Ushtarak Nr.6620 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 1,680 2023-01-16 2023-01-18 1710170902023 Sherbime telefonike 1017090 reparti 6620 ,tel ft 163291 dt 6.1.2023
    Paraburgimi Berat (0202) ONE TELECOMMUNICATIONS Berat 1,535 2023-01-17 2023-01-18 1210140512023 Sherbime telefonike Paraburgimi Berat, paguar fatura nr.2352, dt.06.01.2023, shpenzime telefoni dhjetor 2022
    Bashkia Tepelene (1134) ONE TELECOMMUNICATIONS Tepelene 86,358 2023-01-16 2023-01-17 1421420012023 Sherbime telefonike SHPENZIME TELEFONI DHJETOR BASHKI TEPELENE
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE TELECOMMUNICATIONS Tirane 342 2023-01-13 2023-01-17 1010051182023 Sherbime telefonike 1005118- A.K.U 602- pagese telefoni nr. i shkurter dhjetor 2022 sipas fatures numer 299/2023 dt 07.01.2023
    Kolegji i Posacem i Apelimit (3535) ONE TELECOMMUNICATIONS Tirane 52,928 2023-01-13 2023-01-16 41310630032022 Sherbime telefonike 1063003 Kolegji Posacem i Apelimit - sherb telefon Nentor 2022, kontrate ne 217 dt 07.02.2022, ft nr 2458531 dt 07.12.2022 kod ab 571643
    Bashkia Delvine (3704) ONE TELECOMMUNICATIONS Delvine 19,950 2023-01-11 2023-01-12 3121040012023 Sherbime telefonike lik shpenzime telefoni dhjetor 2022 bashkia Delvine
    Reparti Ushtarak Nr.3001 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 145,930 2023-01-10 2023-01-11 45910170372022 Sherbime telefonike 1017037 Reparti Ushtarak nr 3001-602 sherb telefonike ft 45770839,dt 30.11.2022
    Paraburgimi Vlore (3737) ONE TELECOMMUNICATIONS Vlore 61,925 2023-01-09 2023-01-10 09.01.2023 Paga neto për punonjesit e miratuar në organikë 3737 1014057 PARABURGIMI VLORE NDALESE PER SHPENZIME TELEFONI, DHJETOR 2022
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 900 2023-01-05 2023-01-09 86121670012022 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,shpenzime telefon fat nentor 2022 abonent
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 105,708 2023-01-06 2023-01-09 86021670012022 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,shpenzime telefon fat nentor 2022 abonent
    Reparti Ushtarak Nr.4300 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 60,734 2023-01-05 2023-01-06 98810170512022 Sherbime telefonike 1017051 reparti 4001, likujdim telefoni, vkm 29.2020 ft nr 14387 dt 16.12.22
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ONE TELECOMMUNICATIONS Tirane 17,000 2023-01-04 2023-01-05 18610111602022 Sherbime telefonike Qendra Nder Rrjetit Akademik Rash 2022 lik telefoni, permbledhese faturash dt 28.12.2022
    Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 743,691 2022-12-28 2023-01-04 45610030012022 Paga neto për punonjesit e miratuar në organikë 602 Aparati i KM. Tel.Aparati kodi 546022.gusht shtator tetor nentor 2022.Fature permbledhese nr.1211 dt.28.12.2022.
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ONE TELECOMMUNICATIONS Tirane 2,400 2022-12-30 2023-01-04 2971061562022 Kompensime speciale te tjera 1006156 sherb gjeologj shqipt 2022, lik ft tel nr 56721734/2022dt 30.11.2022urdher nr 1690 dt 27.12.2022
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ONE TELECOMMUNICATIONS Tirane 1,600 2022-12-30 2023-01-04 18410870272022 Sherbime telefonike 1087027, AKCESK, 602-shp tel ft 2460190/2022 dt 30.11.2022
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ONE TELECOMMUNICATIONS Tirane 37,400 2022-12-29 2022-12-30 25810910012022 Sherbime telefonike 1091001, KMD, lik telf , ft nr.2237888 dhe 2538486 dt 7.12.22
    Burgu Peqin (0827) ONE TELECOMMUNICATIONS Peqin 13,610 2022-12-29 2022-12-30 20210140072022 Sherbime telefonike 1014007 IEVP Peqin likuiduar shpenzime tel celular muaji gusht - nentor 2022
    Qendra Komunitare e Terrenit (3535) ONE TELECOMMUNICATIONS Tirane 1,680 2022-12-28 2022-12-29 7821018272022 Sherbime telefonike 2101827, Qendra Kom Terrenit, lik tel ft 2482298 dt 7.12.2022
    Instituti i Konfucit në Universitetin e Tiranës (3535) ONE TELECOMMUNICATIONS Tirane 13,720 2022-12-26 2022-12-29 27010112342022 Sherbime telefonike 1011234, Konfuci , lik sherbim telefoni ,ft 2542011 dt 30.11.22
    Universiteti Aleksander Moisiu (0707) ONE TELECOMMUNICATIONS Durres 9,775 2022-12-28 2022-12-29 100010111502022 Sherbime telefonike TEL FAT NR 2482789 DT 07.12.2022 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707