Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
    Bashkia Mat (0625) ONE TELECOMMUNICATIONS Mat 88,800 2022-10-24 2022-10-25 115721320012022 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera,mirmbajtje SW sms per parking automjetesh.Marveshja Nr.5199 Prot.Dt.26.11.2021.Urdher Tit.Nr.726 Dt.19.10.2022.Fat.Tat.Nr.3322/2022 Dt.29.03.2022 muaji Shkurt dhe Mars 2022.
    Gjykata e Apelit Shkoder (3333) ONE TELECOMMUNICATIONS Shkoder 5,800 2022-10-24 2022-10-25 18410290062022 Te tjera transferta tek individet 1029006 Gjykata e Apelit Shkoder shpenzime celulari fat nr 422708070 dt 30.09.2022 vkm nr. 864 dt. 23.07.2010
    Universiteti Politeknik (3535) ONE TELECOMMUNICATIONS Tirane 45,912 2022-10-24 2022-10-25 163610110402022 Sherbime telefonike Univ.Politeknik Tirane pagese telefoni , shkrese dmn 347/2 dt 24.10.2022 ft tat 422933513 dt 30.09.2022 vkm nr 855 dt 4.11.2020
    Burgu Vaqarr Tirane (3535) ONE TELECOMMUNICATIONS Tirane 1,860 2022-10-24 2022-10-25 16710140122022 Sherbime telefonike 1014012 IEVP Vaqarr telefon fat nr 2042713 date 02.10.2022 kodi abonentit 55769014
    Reparti Ushtarak Nr.6620 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 1,680 2022-10-21 2022-10-24 46910170902022 Sherbime telefonike 1017090, reparti 6620, telefon,shtator 2022, ft nr 2005796/2022 dt 02.10.22
    Reparti Ushtarak Nr.6620 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 1,680 2022-10-21 2022-10-24 47010170902022 Sherbime telefonike 1017090, reparti 6620, telefon,gusht 2022, ft nr 1776471/2022 dt 08.09.22
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 11,599 2022-10-21 2022-10-24 44510170892022 Sherbime telefonike 1017089, reparti 6630, likujd telefon ufat nr 2044889 dt 2.10.2022
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ONE TELECOMMUNICATIONS Durres 600 2022-10-21 2022-10-24 19210160862022 Sherbime telefonike PAGESE TELEFONI FAT 2023668 DT 02.10.2022 / SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Universitet "E. Çabej", Gjirokaster (1111) ONE TELECOMMUNICATIONS Gjirokaster 22,300 2022-10-20 2022-10-21 20110111082022. Sherbime telefonike 1011108 Universiteti"Eqrem Çabej"Gj telefon celular fat nr 1830242,1830240,1832513,1839664,1830258/2022 dt 02.10.2022
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 900 2022-10-19 2022-10-21 67721670012022 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,shpenzime telefon shtator 2022
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ONE TELECOMMUNICATIONS Tirane 3,720 2022-10-20 2022-10-21 16110112042022 Sherbime telefonike Instit.Fizikes Berthamore 2022 lik tel fiks m shtator 2022, ft nr 2023733/2022 dt 02.10.2022
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 5,325 2022-10-20 2022-10-21 68421670012022 Sherbime telefonike Bashkia Dimal 2167001,shpenzime telefon fat 204137 dt 03.10.2022shtator 2022
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 119,209 2022-10-19 2022-10-21 67821670012022 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,shpenzime telefon shtator 2022
    Universitet "E. Çabej", Gjirokaster (1111) ONE TELECOMMUNICATIONS Gjirokaster 20,300 2022-10-20 2022-10-21 27210111082022 Sherbime telefonike 1011108 Universiteti"Eqrem Çabej"Gj telefon celular fat nr 1830238,1830243,1832512,1830241/2022 dt 02.10.2022
    Biblioteka kombetare (3535) ONE TELECOMMUNICATIONS Tirane 1,822 2022-10-20 2022-10-21 27510120252022 Te tjera transferta tek individet Bibloteka e Kombetare 1012025 likujd sherbime telefon fat nr 1825759 dt 02.10.2022
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ONE TELECOMMUNICATIONS Shkoder 1,800 2022-10-20 2022-10-21 18410141292022 Sherbime telefonike 1014129, IEVP Shkoder shpenzime telef fat nr 2022753 dt 02.10.2022, kon 008591 dt 20.02.2018
    Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 1,636 2022-10-19 2022-10-21 33310030012022 Sherbime telefonike 602 Aparati i KM. Tel.Monika Meca kodi 6119169.shtator 2022.Fature dt.30.09.2022.
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ONE TELECOMMUNICATIONS Shkoder 2,400 2022-10-20 2022-10-21 18510141292022 Sherbime telefonike 1014129, IEVP Shkoder shpenzime telef fat nr 2023442/2022 dt 02.10.2022, kon 008591 dt 20.02.2018
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ONE TELECOMMUNICATIONS Tirane 4,223 2022-10-19 2022-10-20 27110161102022 Sherbime telefonike Sherb.per Cesht.brend.dhe Ankesat, lik shp telefon shtator 22, sipas fat 11850 dt 7.10.22
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONE TELECOMMUNICATIONS Tirane 17,303 2022-10-19 2022-10-20 20410890012022 Sherbime telefonike 1089001 KMDIM, lik telefon fat nr 2072721 dt 02.10.2022