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
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 40,517 2022-09-08 2022-09-12 57921670012022 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001, shpenzime telefon nga paga korrik 2022
    Bashkia Mat (0625) ONE TELECOMMUNICATIONS Mat 5,040 2022-09-08 2022-09-12 100521320012022 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Shpenz. per Abonim mujor Data Sim per paisjet e Policise Bashkiake muaji Korrik 2022.Urdher titullari per pagese Nr.627 Dt.06.09.2022.Fat.Tat.e Fisk.Nr.1590857/2022 Dt.02.08.2022.
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 908 2022-09-08 2022-09-12 58021670012022 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001, shpenzime telefon nga paga korrik 2022
    Bashkia Mat (0625) ONE TELECOMMUNICATIONS Mat 5,040 2022-09-08 2022-09-09 100421320012022 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Shpenz. per Abonim mujor Data Sim per paisjet e Policise Bashkiake.Urdher titullari per pagese Nr.627 Dt.06.09.2022.Fat.Tat.e Fisk.Nr.1365978/2022 Dt.02.07.2022.
    Instituti i Konfucit në Universitetin e Tiranës (3535) ONE TELECOMMUNICATIONS Tirane 3,500 2022-09-07 2022-09-08 15410112342022 Uje 1011234, Konfuci , sherbim telefoni , urdher dt 24.08.2022 kerkee nr 70/2 dt 8.07.2022 ft nr 1562170 dt 2.08.2022
    Paraburgimi Berat (0202) ONE TELECOMMUNICATIONS Berat 1,904 2022-09-07 2022-09-08 11610140512022 Sherbime telefonike 1014051 IEVP Berat, pages kontrate nr.55774910, fatura nr.1588816/2022, dt.02.08.2022, shpenzime telefoni korrik 2022
    Bashkia Bulqize (0603) ONE TELECOMMUNICATIONS Bulqize 30,297 2022-09-07 2022-09-08 51321030012022 Shtese page per funksionin Bashkia Bulqize (2103001) Likujdim ndalesa per telefon me kontrate muaji gusht 2022.
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE TELECOMMUNICATIONS Tirane 12,100 2022-08-23 2022-09-08 39210260012022 Te tjera transferta tek individet MTM 1026001,pagese shpenzime tel.celulari,fatura nr.1527664.dt.02.08.2022,urdher nr.40.dt.27.01.2022
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ONE TELECOMMUNICATIONS Tirane 3,600 2022-09-06 2022-09-07 7710131552022 Sherbime telefonike 1013155 Agj Sig Ciles Kujdes Shendet,lik telefon,fat 15763115 dt 02.08.2022
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ONE TELECOMMUNICATIONS Tirane 3,600 2022-09-06 2022-09-07 7610131552022 Sherbime telefonike 1013155 Agj Sig Ciles Kujdes Shendet,lik telefon,fat 1357742 dt 02.07.2022
    Paraburgimi Vlore (3737) ONE TELECOMMUNICATIONS Vlore 67,810 2022-09-02 2022-09-06 13910140572022 Paga neto për punonjesit e miratuar në organikë PARABURGIMI 1014057 NDALESE TELEFONI NDALUAR NGA PAGA E PUNONJESVE GUSHT 2022
    Kolegji i Posacem i Apelimit (3535) ONE TELECOMMUNICATIONS Tirane 50,114 2022-09-02 2022-09-06 24210630032022 Sherbime telefonike 1063003 Kolegji Posacem i Apelimit 602-sherb tel. korrik 2022, ft 1591744, dt 02.08.22
    Bashkia Tirana (3535) ONE TELECOMMUNICATIONS Tirane 1,839 2022-08-29 2022-09-06 311921010012022 Sherbime telefonike 2101001 Bashkia Tirane lik sherb telefoni per BT Gusht kontr vazhd nr 43524/1 dt.01.12.17 fat nr 15591/21 dt.31.08.21
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 1,200 2022-09-02 2022-09-06 31810130762022 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,NDALESE TELEFON ,PER MUAJIN KORRIK 2022,NDALESA KRYER NE LISTEPAGESAT E MUAJIT GUSHT 2022.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 132,156 2022-09-02 2022-09-06 31710130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,NDALESE TELEFON ,PER MUAJIN KORRIK 2022,NDALESA KRYER NE LISTEPAGESAT E MUAJIT GUSHT 2022.
    Sp. Kolonje (1514) ONE TELECOMMUNICATIONS Kolonje 43,960 2022-09-01 2022-09-02 21910130722022 Paga neto për punonjesit e miratuar në organikë 1013072 spitali kolonje ndalese page sherbime telefonike muaji korrik 2022,urdher nr 13 dt 01.02.2022
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 1,000 2022-09-01 2022-09-02 12910130282022 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.1558784 date 02.8.2022,kod abonenti nr.56276844
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 1,000 2022-09-01 2022-09-02 12810130282022 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.1558783 date 02.8.2022,kod abonenti nr.56276831
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 1,924 2022-09-01 2022-09-02 13010130282022 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.1588939 date 02.8.2022,kod abonenti nr.56276845
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 17,000 2022-09-01 2022-09-02 12710130282022 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.15588937 date 02.8.2022,kod abonenti nr.56276819