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
    Gjykata e rrethit Fier (0909) ONE TELECOMMUNICATIONS Fier 3,840 2023-02-27 2023-02-28 4010290172023 Sherbime telefonike 1029017 Gjykata Rrethi Gjyqesor Fier Pagese telefoni fatura nr.167246/2023 date.08.02.2023
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ONE TELECOMMUNICATIONS Gjirokaster 9,840 2023-02-27 2023-02-28 1310120042023 Sherbime telefonike 1012004 Drejtoria rajonale trashegimise kulturore GJ internet kala janar 2023 fat nr 2224/2023 dt 03.02.2023
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ONE TELECOMMUNICATIONS Gjirokaster 2,900 2023-02-27 2023-02-28 1110120042023 Sherbime telefonike 1012004 Drejtoria rajonale trashegimise kulturore GJ telefon janar 2023 fat nr 166603/2023 dt 08.02.2023
    Dega e Thesarit Has (1812) ONE TELECOMMUNICATIONS Has 2,512 2023-02-27 2023-02-28 1210100122023 Sherbime telefonike 1812.1010012.Sa likujdojme fat.nr.87950/2023 dt.04.02.2023,per shpenzime telefoni zyre nr.23-88,muaji janar-2023.Dega e Thesarit HAS
    Zyra Arsimore Has (1812) ONE TELECOMMUNICATIONS Has 2,000 2023-02-27 2023-02-28 3110111182023 Sherbime telefonike 1812.1011118.Sa likujdojme fat nr.104247/2023 dt.04.02.2023 sherbim telefon zyre muaji janar-2023.per nr.e telefonit 22-24Zyra Vendore Arsimore HAS
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 5,860 2023-02-27 2023-02-28 8721670012023 Sherbime telefonike Bashkia Dimal 2167001,shpenzime tel fat 302493 dt 01.02.2023
    Qendra Ekonomike Kultures (1514) ONE TELECOMMUNICATIONS Kolonje 4,320 2023-02-27 2023-02-28 1321200042023 Sherbime telefonike 2120004 Q.K.F.S.Noli shpenz.per sherbime telefoni janar 2023, lik.fat.nr.166591/2023 dt. 08.02.2023
    Sp. Berati (0202) ONE TELECOMMUNICATIONS Berat 25,678 2023-02-27 2023-02-28 5810130642023 Sherbime telefonike 1013064 Spitali Rajonal Berat shpenzime telefon fat 154061 dt 07.01.2023
    Dega e Thesarit Kolonje (1514) ONE TELECOMMUNICATIONS Kolonje 3,840 2023-02-27 2023-02-28 1910100142023 Sherbime telefonike 1010014 thesari Kolonje shpenz.per sherbime telefonike janar 2023, lik.fat 167410/2023, 166067/2023 dt.08.02.2023
    Drejtoria e shendetit publik Kolonje (1514) ONE TELECOMMUNICATIONS Kolonje 11,894 2023-02-27 2023-02-28 2110130312023 Sherbime telefonike 1013031Nj.V.K.Sh.Kolonje shpenz.per sherbime telefonike, janar 2023, lik.fat.nr.164318/2023,165641/2023,165661/2023 dt.08.02.2023
    Garda e Republike Tirane (3535) ONE TELECOMMUNICATIONS Tirane 42,782 2023-02-24 2023-02-28 5210160042023 Sherbime telefonike 1016004 Garda e Republikes, lik sherbime telefonike, permbledhese faturash dt 23.2.2023
    Drejtoria Vendore e Policise Berat (0202) ONE TELECOMMUNICATIONS Berat 3,320 2023-02-27 2023-02-28 8610160232023 Sherbime telefonike 1016023 Policia Berat klienti nr.310001876623, fatura nr.1066613, dt.04.02.2023, shpenzime telefoni janar 2023
    Zyra Arsimore Kolonjë (1514) ONE TELECOMMUNICATIONS Kolonje 2,500 2023-02-27 2023-02-28 3010111122023 Sherbime telefonike 1011112 Z.V.Arsimore Kolonje shpenz.per sherbim interneti janar 2023, lik.fat. nr. 165970/2023 dt.08.02.2023
    Prokurori Apeli Tirane (3535) ONE TELECOMMUNICATIONS Tirane 1,920 2023-02-27 2023-02-28 2710280372023 Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. fikse Janar 2023, ft 165536/2023 dt 08.02.2023
    Sp. Kolonje (1514) ONE TELECOMMUNICATIONS Kolonje 18,322 2023-02-27 2023-02-28 5210130722023 Sherbime telefonike 1013072 Dr.Sherb.Sp.Kolonje shpenz.per sherbime telefonike janar 2023, lik.fat.nr.165640/2023,165642/2023,164138/2023,166980/2023 dt.08.02.2023
    Komisariati i Policise Sarande (3731) ONE TELECOMMUNICATIONS Sarande 3,550 2023-02-27 2023-02-28 4610160522023 Sherbime telefonike lik telefoni fat nr 426855378 dt 31.01.2023 nga policia sr
    Bashkia Erseke (1514) ONE TELECOMMUNICATIONS Kolonje 75,500 2023-02-27 2023-02-28 14021200012023 Sherbime telefonike 2120001B.Kolonje shpenz. per sherbime telefoni, kont.sherb.nr.1019 dt.01.03.2022, lik.fat.nr.2858/2023 dt.06.02.2023, janar 2023
    Drejtoria Vendore e Policise Berat (0202) ONE TELECOMMUNICATIONS Berat 5,500 2023-02-24 2023-02-28 8110160232023 Te tjera materiale dhe sherbime speciale 1016023 Policia Berat kontrata nr.536, dt.07.02.2023, up nr.06, dt.18.01.2023, fatura nr.2833/2023, dt.06.02.2023, sherbime interneti
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 200 2023-02-27 2023-02-28 8821670012023 Sherbime telefonike Bashkia Dimal 2167001,shpenzime tel fat 132691 dt 05.02.2023
    Qendra Ekonomike Kultures (3731) ONE TELECOMMUNICATIONS Sarande 2,000 2023-02-27 2023-02-28 1821380022023 Sherbime telefonike Lik fat nr 164587/2023 dat 08.02.2023 per QK Sr 2023