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.
    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 Vendore e Kufirit dhe Migracionit Kukes (1818) ONE TELECOMMUNICATIONS Kukes 4,920 2023-02-28 2023-03-01 3610161032023 Sherbime telefonike 1016103- Dr Kufirit Kukes Sherbim telefonik fat n.164215-785/2023 dt.08.02.2023 janar 2023
    Universiteti i Tiranes (3535) ONE TELECOMMUNICATIONS Tirane 55,259 2023-02-28 2023-03-01 5010110392023 Sherbime telefonike 1011039 UT Rektorati 2023, lik tel cel., permbledhese faturash dt 28.2.2023
    Drejtoria Vendore e Policise Berat (0202) ONE TELECOMMUNICATIONS Berat 3,119 2023-02-27 2023-03-01 8710160232023 Sherbime telefonike 1016023 Policia Berat klienti nr.310001891283, fatura nr.111806/2023, dt.04.02.2023, shpenzime telefoni janar 2023
    Gjykata e rrethit Durres (0707) ONE TELECOMMUNICATIONS Durres 3,600 2023-02-28 2023-03-01 PT6810290152023 Sherbime telefonike TELEFON LIK FAT 168394/2023 / GJYKATA E RRETHIT / 1029015/ TDO 0707
    Prefektura e qarkut Berat (0202) ONE TELECOMMUNICATIONS Berat 2,000 2023-02-23 2023-02-28 4010160592023 Sherbime telefonike Prefektura 1016059, shpenzime telefon fat 165700 dt 08.02.2023
    Prefektura e qarkut Korce (1515) ONE TELECOMMUNICATIONS Korçe 9,840 2023-02-27 2023-02-28 3310160672023 Sherbime telefonike PREFEKTURA E QARKUT KORCE (1016067) TELEFON MUAJI JANAR 2023, NR.KLIENTI 310001741469,310001833516,310001798722,FAT NR 166799,166654,166141 DT 08.02.2023
    Prefektura e qarkut Berat (0202) ONE TELECOMMUNICATIONS Berat 2,000 2023-02-23 2023-02-28 4110160592023 Sherbime telefonike Prefektura 1016059, shpenzime telefon fat 165045 dt 08.02.2023
    Sp. Berati (0202) ONE TELECOMMUNICATIONS Berat 6,900 2023-02-27 2023-02-28 5910130642023 Sherbime telefonike 1013064 Spitali Rajonal Berat shpenzime telefon fat 98842 dt 05.01.2023
    Prefektura e qarkut Berat (0202) ONE TELECOMMUNICATIONS Berat 5,740 2023-02-23 2023-02-28 3910160592023 Sherbime telefonike Prefektura 1016059, shpenzime telefon fat 165778 dt 08.02.2023
    Dega e Thesarit Tepelene (1134) ONE TELECOMMUNICATIONS Tepelene 2,911 2023-02-27 2023-02-28 1310100342023 Sherbime telefonike TELEFON JANAR THESARI TEPELENE
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ONE TELECOMMUNICATIONS Kruje 5,700 2023-02-27 2023-02-28 171020162023 Sherbime telefonike 2023-Qendra Muzeore Kruje Muzeu Kombetar Skenderbeu,Muzeu Kombetar Etnografik sherbim telefonik janar 2023 lik fat nr 04.02.2023
    Qarku Diber (0606) ONE TELECOMMUNICATIONS Diber 5,700 2023-02-27 2023-02-28 3020460012023 Sherbime telefonike 2023,Keshilli i Qarkut Diber 2046001,telefon,ft nr 165884/2023 dt 08.02.2023
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ONE TELECOMMUNICATIONS Kruje 20,760 2023-02-27 2023-02-28 1810120162023 Sherbime telefonike 2023-Qendra Muzeore Kruje Muzeu Kombetar Skenderbeu,Muzeu Kombetar Etnografik sherbim interneti janar 2023 lik fat nr 2223 lik fat nr 2225 dt 03.02.2023
    Zyra Punesimit Diber (0606) ONE TELECOMMUNICATIONS Diber 3,000 2023-02-27 2023-02-28 6910101832023 Sherbime telefonike 2023,AKPA Diber 1010183,telefon,ft nr 165460/2023 dt 08.02.2023,168908/2023
    Shkolla Prof. "Karl Gega", Tirane (3535) ONE TELECOMMUNICATIONS Tirane 4,700 2023-02-27 2023-02-28 2910102682023 Sherbime telefonike 1010268 Shk. Ndert. Karl Gega tel, ft nr 67491/2023, date 04.02.2023
    Zyra Punesimit Kukes (1818) ONE TELECOMMUNICATIONS Kukes 1,920 2023-02-27 2023-02-28 5210102022023 Sherbime telefonike 1010202(AKPA) telefon fat nr 167250/2023 dt 08.02.2023
    Dega e Thesarit Kukes (1818) ONE TELECOMMUNICATIONS Kukes 1,920 2023-02-27 2023-02-28 1010100182023 Sherbime telefonike 1010018 D.Thesarit Kukes telefon fat nr 105651/2022 dt 04.02.2023
    Spitali Kukes (1818) ONE TELECOMMUNICATIONS Kukes 23,200 2023-02-27 2023-02-28 6010130202023 Sherbime telefonike 1013020 Spitali Kukes sherbim telefonik ft n.99082-209-395-393-387 dt.04.02.2023
    Prokurori Apeli Tirane (3535) ONE TELECOMMUNICATIONS Tirane 1,920 2023-02-27 2023-02-28 1510280372023 Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. fikse Janar 2023, ft 166300/2023 dt 08.02.2023
    Prokurori Apeli Tirane (3535) ONE TELECOMMUNICATIONS Tirane 1,920 2023-02-27 2023-02-28 2610280372023 Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. fikse Janar 2023, ft 165657/2023 dt 08.02.2023