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
    Paraburgimi Kukes (1818) ONE TELECOMMUNICATIONS Kukes 1,500 2022-11-15 2022-11-16 14210140552022 Sherbime telefonike 1014055 Paraburgimi pagese telefoni cel fat nr 2322676 dt 07.11.2022 muaji tetor 2022
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ONE TELECOMMUNICATIONS Durres 600 2022-11-15 2022-11-16 20510160862022 Sherbime telefonike PAGESE TELEFONI FAT NR 2167388 DT 07.11.2022
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ONE TELECOMMUNICATIONS Tirane 19,392 2022-11-15 2022-11-16 38910870172022 Sherbime telefonike 1087017, ADISA , 602- lik sherb mujor telefonik nr shkurter tetor 2022 , fature ft nr 12892/2022 dt 8.11.22
    Aparati Drejt.Pergj.Doganave (3535) ONE TELECOMMUNICATIONS Tirane 15,000 2022-11-15 2022-11-16 82110100772022 Sherbime telefonike 1010077-Dr.Pergj.Doganave lik shp telef m Tetor 2022
    Tirana Parking (3535) ONE TELECOMMUNICATIONS Tirane 357,862 2022-11-14 2022-11-16 21721018162022 Shpenzime per te tjera materiale dhe sherbime operative 2101816, Tirana Parking lik telefon,komision SMS Payment,kontrate kontr 289/2 dt 24.2.2017,fat 12792,dt 31.10.2022
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE TELECOMMUNICATIONS Tirane 2,900 2022-11-14 2022-11-15 22310870132022 Sherbime telefonike 1087013, ASIG , 602- lik telefon tetor 2022 , ft nr 2335754 dt 07.11.2022 kod kl 563850
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE TELECOMMUNICATIONS Tirane 1,320 2022-11-14 2022-11-15 22410870132022 Sherbime telefonike 1087013, ASIG , 602- lik telefon tetor 2022 , ft nr 2078597 dt 07.11.2022 kod kl 563850
    Bashkia Tepelene (1134) ONE TELECOMMUNICATIONS Tepelene 81,489 2022-11-14 2022-11-15 67921420012022 Paga neto për punonjesit e miratuar në organikë TELEFON GRUPI TETOR BASHKI TEPELENE
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ONE TELECOMMUNICATIONS Tirane 8,000 2022-11-14 2022-11-15 15610111602022 Sherbime telefonike Qendra Nder Rrjetit Akademik Rash 2022 tel shtator fat nr 2284230/2022 dt 07.11.22
    Reparti Ushtarak Nr.6620 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 1,680 2022-11-11 2022-11-14 50210170902022 Sherbime telefonike 1017090, reparti 6620, telefon,tetor 2022, 31.10.2022
    Gjykata e rrethit Fier (0909) ONE TELECOMMUNICATIONS Fier 2,030 2022-11-10 2022-11-11 23110290172022 Sherbime telefonike TETOR 2022 GJYKATA FIER FAT 2243472/2022 DT 07/11/2022
    Burgu Burrel (0625) ONE TELECOMMUNICATIONS Mat 1,500 2022-11-10 2022-11-11 19710140062022 Sherbime telefonike Burgu Burrel (1014006) Lik. Sherbime telefonike muaji Tetor 2022.Fat.Nr.2075537 Dt.07.11.2022.
    Kontrolli i Larte i Shtetit (3535) ONE TELECOMMUNICATIONS Tirane 11,200 2022-11-10 2022-11-11 49710240012022 Sherbime telefonike KLSH 2022, lik telefon fat nr 2331752/2022 date 07.11.2022 kodi abonentit 6177080
    Reparti Ushtarak Nr.4300 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 61,112 2022-11-10 2022-11-11 83110170512022 Sherbime telefonike 1017051 reparti 4001, tel ft 2.10.2022 nr 2046160
    Komiteti Shteteror i Kulteve ONE TELECOMMUNICATIONS Tirane 2,900 2022-11-10 2022-11-11 17310870292022 Sherbime telefonike 1087029, Kultet, 602- lik telefon , kontr nr 21.11.2021 kod abonenti 56164411 ft nr 2088025/2022 dt 07.11.2022 urdher nr 33 dt 23.12.2021
    Bashkia Delvine (3704) ONE TELECOMMUNICATIONS Delvine 22,450 2022-11-08 2022-11-09 49321040012022 Sherbime telefonike Lik shpenzime telefoni tetor 2022 bashkia Delvine
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ONE TELECOMMUNICATIONS Tirane 20 2022-11-08 2022-11-09 19710910012022 Sherbime telefonike 1091001, KMD, lik telf , Urdh nr.164 dt 4.11.2022 , ft nr.11865/2022 dt 7.10.22
    Paraburgimi Vlore (3737) ONE TELECOMMUNICATIONS Vlore 2,668 2022-11-04 2022-11-07 16910140572022 Sherbime telefonike 3737 1014057 PARABURGIMI VLORE SHPENZIME TELEFONI SHTATOR 2022, FAT NR 2042490, DT. 02.10.2022
    Agjencia Kombëtare e Rinisë (3535) ONE TELECOMMUNICATIONS Tirane 5,100 2022-11-03 2022-11-04 8210870392022 Sherbime telefonike 1087039 Agjensia Kombetare e Rinise,602- Pagese telefoni shtator 2022 , Kodi 617019730, Ft 1889110/2022 dt 02.10.2022
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 1,000 2022-11-03 2022-11-04 16110130282022 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.2014934 date 02.10.2022,kod abonenti nr.56276844