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.

    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
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE TELECOMMUNICATIONS Tirane 2,000 2022-10-11 2022-10-12 12410061582022 Kompensime speciale te tjera Rep.Inspe.Shpet.Min,lik telf Shtator 2022 , ft nr.2012118/2022 dt 2.10.2022
    Burgu Lezhe (2020) ONE TELECOMMUNICATIONS Lezhe 2,100 2022-10-11 2022-10-12 29010140082022 Sherbime telefonike BURGU LEZHE LIK FAT.1813006 DT.08.09.2022 SHPENZIME TELEFONIKE
    Burgu Lezhe (2020) ONE TELECOMMUNICATIONS Lezhe 2,100 2022-10-11 2022-10-12 29110140082022 Sherbime telefonike BURGU LEZHE LIK FAT.2042705 DT.02.10.2022 SHPENZIME TELEFONIKE
    Paraburgimi Berat (0202) ONE TELECOMMUNICATIONS Berat 1,860 2022-10-11 2022-10-12 13810140512022 Sherbime telefonike 1014051 IEVP Berat, pages kodi 55774910, fatura nr.2042826/2022, dt.02.10.2022, shpenzime telefonike shtator 2022
    Burgu Vaqarr Tirane (3535) ONE TELECOMMUNICATIONS Tirane 1,860 2022-10-10 2022-10-12 14910140122022 Sherbime telefonike 1014012 IEVP Vaqarr telefon fat nr 1813017 date 08.09.2022 kodi abonentit 55769014
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ONE TELECOMMUNICATIONS Tirane 270 2022-10-11 2022-10-12 22110061562022 Sherbime telefonike 1006156 Sh Gj Sh 2022, lik ft tel nr 2012531/2022 dt 02.10.2022
    Komiteti i Ndihmes Ligjore (3535) ONE TELECOMMUNICATIONS Tirane 171 2022-10-11 2022-10-12 47410141032022 Sherbime telefonike 1014103 Drejtoria e Ndihmes Juridike Falas pagese tel fat nr 11855/2022 date 07.10.2022
    Aparati Drejt.Pergj.Doganave (3535) ONE TELECOMMUNICATIONS Tirane 15,000 2022-10-10 2022-10-11 71910100772022 Sherbime telefonike 1010077-Dr.Pergj.Doganave lik shp telef m shtator 2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE TELECOMMUNICATIONS Tirane 162 2022-10-10 2022-10-11 22910051182022 Sherbime telefonike 1005118 AKU 602 lik telefon i shkurter, shtator 2022,fat nr 11856/2022 dt 07.10.2022,kodi 380 nr 08007575 AKU
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE TELECOMMUNICATIONS Tirane 2,900 2022-10-10 2022-10-11 19910870132022 Sherbime telefonike 1087013, ASIG , 602- telefon shtator 2022 , ft nr 2043279/2022 dt 02.10.2022 kod kl 563850
    Tirana Parking (3535) ONE TELECOMMUNICATIONS Tirane 462,774 2022-10-10 2022-10-11 19021018162022 Shpenzime per te tjera materiale dhe sherbime operative 2101816, Tirana Parking kom sms payment, tel ft nr 11002,dt 21.09.2022
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ONE TELECOMMUNICATIONS Fier 3,200 2022-10-10 2022-10-11 13610141052022 Sherbime telefonike IEVP Fier 1014105 fature nr 2043936/2022
    Komiteti Shteteror i Kulteve ONE TELECOMMUNICATIONS Tirane 2,900 2022-10-10 2022-10-11 15210870292022 Sherbime telefonike 1087029, Kultet, 602- lik telefon pjesor , kontr nr 21.11.2021 kod abonenti 56164411 ft nr 2011406 dt 02.10.2022 urdher nr 33 dt 23.12.2021
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE TELECOMMUNICATIONS Tirane 1,320 2022-10-10 2022-10-11 20010870132022 Sherbime telefonike 1087013, ASIG , 602- telefon shtator 2022 , ft nr 2042221/2022 dt 02.10.2022 kod kl 56385011
    Burgu Tepelene (1134) ONE TELECOMMUNICATIONS Tepelene 1,350 2022-10-07 2022-10-10 14110140052022 Sherbime telefonike TELEFONI I SALLES BURGU TEPELENE MUAJI SHTATOR
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) ONE TELECOMMUNICATIONS Tirane 11,299 2022-10-07 2022-10-10 21410131222022 Sherbime telefonike 1013122-Instituti i te Perndjekurve Politike 2022-602-lik fature tel ft nr 1853112 dt 02.10.2022
    Paraburgimi Kukes (1818) ONE TELECOMMUNICATIONS Kukes 2,148 2022-10-06 2022-10-07 12410140552022 Sherbime telefonike 1014055 Paraburgimi likujdim telefoni fat nr 2045566 dt 02.10.2022
    Paraburgimi Vlore (3737) ONE TELECOMMUNICATIONS Vlore 69,808 2022-10-06 2022-10-07 16210140572022 Paga neto për punonjesit e miratuar në organikë 1014057 1014057 PARABURGIMI VLORE NDALESE PER SHPENZIME TELEFONIE SHTATOR 2022
    Bashkia Bulqize (0603) ONE TELECOMMUNICATIONS Bulqize 32,624 2022-10-06 2022-10-07 56821030012022 Shtese page per funksionin Bashkia Bulqize (2103001) Likujdim ndalesa per telefon me kontrate muaji shtator 2022.
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 1,000 2022-10-05 2022-10-06 14610130282022 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.1786259 date 08.09.2022,kod abonenti nr.56276844