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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  • 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
    Universiteti i Tiranes (3535) ONE TELECOMMUNICATIONS Tirane 4,200 2022-12-09 2022-12-12 63410110392022 Sherbime telefonike Universitetii Tiranes Rektorati 2022 lik tel, ft nr 2019978/2022 dt 2.10.2022
    Universiteti i Tiranes (3535) ONE TELECOMMUNICATIONS Tirane 4,200 2022-12-09 2022-12-12 63510110392022 Sherbime telefonike Universitetii Tiranes Rektorati 2022 lik tel, ft nr 2177378/2022 dt 7.11.2022
    Universiteti i Tiranes (3535) ONE TELECOMMUNICATIONS Tirane 2,500 2022-12-09 2022-12-12 63010110392022 Sherbime telefonike Universitetii Tiranes Rektorati 2022 lik tel, ft nr 2019980/2022 dt 2.10.2022
    Universiteti i Tiranes (3535) ONE TELECOMMUNICATIONS Tirane 2,500 2022-12-09 2022-12-12 63110110392022 Sherbime telefonike Universitetii Tiranes Rektorati 2022 lik tel, ft nr 2177403/2022 dt 7.11.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ONE TELECOMMUNICATIONS Tirane 1,791 2022-12-06 2022-12-09 116010051172022 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik per komunikimin me fermeret, muaji nentor 22, ftsh nr.13892/2022 dt.05.12.2022
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ONE TELECOMMUNICATIONS Tirane 4,223 2022-12-07 2022-12-09 32810161102022 Sherbime telefonike Sherb.per Cesht.brend.dhe Ankesat, lik shp telefon nentor 22, sipas fat 13878 dt 5.12.22
    Paraburgimi Vlore (3737) ONE TELECOMMUNICATIONS Vlore 62,220 2022-12-05 2022-12-06 19910140572022 Paga neto për punonjesit e miratuar në organikë PARABURGIMI 1014057 NDALESE PER SHPENZIME TELEFONI NENTOR 2022
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 1,000 2022-12-05 2022-12-06 18110130282022 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.2083813 date 07.11.2022,kod abonenti nr.56276813
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 1,750 2022-12-05 2022-12-06 18310130282022 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.2323186 date 07.11.2022,kod abonenti nr.56276845
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 17,000 2022-12-05 2022-12-06 18010130282022 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.2178574 date 07.11.2022,kod abonenti nr.56276819
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 1,000 2022-12-05 2022-12-06 18210130282022 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.2324267 date 07.11.2022,kod abonenti nr.56276844
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 124,830 2022-12-01 2022-12-02 46110130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD LIKUJDIM FATURA TELEFONI PER MUAJIN TETOR 2022,NDALESA KRYER NE LISTEPAGESAT E MUAJIT NENTOR 2022.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 1,200 2022-12-01 2022-12-02 46310130762022 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD LIKUJDIM FATURA TELEFONI PER MUAJIN TETOR 2022,NDALESA KRYER NE LISTEPAGESAT E MUAJIT NENTOR 2022.
    Paraburgimi Sarande (3731) ONE TELECOMMUNICATIONS Sarande 5,450 2022-11-30 2022-12-01 11510140562022 Sherbime telefonike lik fat nr 42267917 dat 31.10.2022nr serial 2073849/2022 nga IEVP Sarande Sara operative per Paraburgimin Sr 2022
    Aparati Drejt.Pergj.Tatimeve (3535) ONE TELECOMMUNICATIONS Tirane 1,008 2022-11-25 2022-12-01 117210100392022 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve shp telef ft 11849/2022 dt 7.10.2022
    Gjykata e Apelit Shkoder (3333) ONE TELECOMMUNICATIONS Shkoder 5,800 2022-11-30 2022-12-01 21510290062022 Te tjera transferta tek individet 1029006 Gjykata e Apelit Shkoder shpenzime celulari fat nr 2060850 dt 31.10.2022 vkm nr. 864 dt. 23.07.2010
    Kolegji i Posacem i Apelimit (3535) ONE TELECOMMUNICATIONS Tirane 51,900 2022-11-30 2022-12-01 33010630032022 Sherbime telefonike 1063003 Kolegji Posacem i Apelimit - sherb telefonike, Tetor 2022, kon nr 217 dt 07.02.2022, ft nr 2075533 dt 07.11.2022 kod ab 571643
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ONE TELECOMMUNICATIONS Tirane 4,362 2022-11-30 2022-12-01 30810161102022 Sherbime telefonike Sherb.per Cesht.brend.dhe Ankesat shp telefon fat nr 12868/2022 dt 08.11.2022
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 921 2022-11-30 2022-12-01 75621670012022 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,shpenzime telefon fat e muajit tetor abonent
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 102,027 2022-11-30 2022-12-01 75521670012022 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,shpenzime telefon fat e muajit tetor abonent