Treasury Transactions 2019-2024

Treasury Branch:

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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
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 17,000 2022-10-05 2022-10-06 14410130282022 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.1815061 date 08.09.2022,kod abonenti nr.56276819
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 1,950 2022-10-05 2022-10-06 14710130282022 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.18150632 date 08.09.2022,kod abonenti nr.56276845
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 1,000 2022-10-05 2022-10-06 14510130282022 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.1786258 date 08.09.2022,kod abonenti nr.56276831
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 124,221 2022-10-03 2022-10-05 37710130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,NDALESE TELEFONI NE LISTEPAGESAT E MUAJIT SHTATOR 2022,,PER FATURAT E MUAJIT GUSHT 2022.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 1,200 2022-10-03 2022-10-05 37810130762022 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,NDALESE TELEFONI NE LISTEPAGESAT E MUAJIT SHTATOR 2022,,PER FATURAT E MUAJIT GUSHT 2022.
    Paraburgimi Sarande (3731) ONE TELECOMMUNICATIONS Sarande 3,000 2022-09-28 2022-10-04 9110140562022 Sherbime telefonike lik telefoni fat nr 422679179 dat 31.08.2022 nga paraburgimi sr gusht 2022
    Universiteti i Tiranes (3535) ONE TELECOMMUNICATIONS Tirane 17,500 2022-09-28 2022-10-03 47010110392022 Sherbime telefonike Universitetii Tiranes Rektorati 2022 lik telefon celular m gusht 2022, ft nr 1792650/2022 dt 8.9.2022 kodi fat 380
    Mbeshtetje per Shoqerine Civile (3535) ONE TELECOMMUNICATIONS Tirane 13,906 2022-09-29 2022-09-30 26710880012022 Sherbime telefonike AMShC,lik telefon ,fat 1557105/2022 dt 02.8.2022
    Paraburgimi Vlore (3737) ONE TELECOMMUNICATIONS Vlore 2,926 2022-09-29 2022-09-30 15510140572022 Sherbime telefonike PARABURGIMI 1014057 SHERBIME TELEFONIE FAT NR 1812642, DT. 08.09.2022
    Biblioteka kombetare (3535) ONE TELECOMMUNICATIONS Tirane 1,600 2022-09-28 2022-09-30 25210120252022 Te tjera transferta tek individet Bibloteka e Kombetare 1012025 likujd sherbim telefoni fat nr 1595790 dt 08.09.2022
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ONE TELECOMMUNICATIONS Tirane 7,600 2022-09-29 2022-09-30 13410920012022 Kompensime speciale te tjera 1092001 I S K K 2022, lik ft tel nr 1813531/2022 dt 08.09.2022, sipas vkm nr 673 dt 02.09.2020
    Paraburgimi Berat (0202) ONE TELECOMMUNICATIONS Berat 1,860 2022-09-29 2022-09-30 12710140512022 Sherbime telefonike 1014051 IEVP Berat, pagese abonenti 55774910 fatura 1815117 dt 08.09.2022 sherbim telefonik gusht 2022
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ONE TELECOMMUNICATIONS Tirane 3,600 2022-09-29 2022-09-30 9810131552022 Sherbime telefonike 1013155 Agj Sig Ciles Kujdes Shendet,lik telefon,fat 422517740 dt 31.08.2022
    Paraburgimi Vlore (3737) ONE TELECOMMUNICATIONS Vlore 4,397 2022-09-28 2022-09-29 14310140572022 Sherbime telefonike 1014057 PARABURGIMI VLORE TELEFONI FAT NR. 1588823, DT. 02.08.2022
    ISHSH Rajonal Vlore (3737) ONE TELECOMMUNICATIONS Vlore 3,000 2022-09-28 2022-09-29 6610131182022 Sherbime telefonike I.SH.SH 1013118, PAGESE INTERNETI DHE TELEFONIE, FAT.NR.1598013, DT.08.09.2022
    Spitali i burgut Tirane (3535) ONE TELECOMMUNICATIONS Tirane 1,860 2022-09-28 2022-09-29 22010140132022 Sherbime telefonike 1014013 Qendra Spitalore e Burgjeve telefon fat nr 543395 date 02.03.2022 kodi abonentit 55763753
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ONE TELECOMMUNICATIONS Tirane 300 2022-09-28 2022-09-29 21210061562022 Sherbime telefonike 1006156 sherb gjeologj shqipt 2022, lik ft cel nr 1778144/2022 DT 08.09.2022,
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ONE TELECOMMUNICATIONS Tirane 3,400 2022-09-28 2022-09-29 21110061562022 Kompensime speciale te tjera 1006156 sherb gjeologj shqipt 2022, lik ft cel nr 1778139/2022 DT 08.09.2022, urdher nr 1336 dt 27.09.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 61,252 2022-09-28 2022-09-29 67410170512022 Sherbime telefonike 1017051 reparti 4001, tel ft 8.9.2022 kont nr 5338
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ONE TELECOMMUNICATIONS Korçe 2,100 2022-09-28 2022-09-29 14910140972022 Sherbime telefonike 1014097 I.E.V..P. KORCE SHPENZIME TELEFONI MUAJI GUSHT 2022 FAT NR.1816579/2022 DT.08.09.2022,KOD ABONENTI NR.55754434,UB 44546