Treasury Transactions 2019-2024

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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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  • 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
    Burgu Fushe-Kruje (0716) ONE TELECOMMUNICATIONS Kruje 1,200 2022-08-31 2022-09-01 13410140502022 Sherbime telefonike 1014050 I.E.V.P.Fushe Kruje shpenzime telefoni salla operative muaji korrik 2022 urdh D.P.B nr.500 dt 15.01.2018 lik fat nr 1592120 dt 02.08.2022
    Aparati Drejt.Pergj.Tatimeve (3535) ONE TELECOMMUNICATIONS Tirane 1,206 2022-08-31 2022-09-01 84310100392022 Sherbime telefonike 1010039-Drejt.Pergj.Tat 2022 sherb telefonike ft 9177/2022 dt 05.08.2022
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ONE TELECOMMUNICATIONS Tirane 20 2022-08-30 2022-08-31 15910910012022 Sherbime telefonike 1091001, KMD, lik telf , urdh nr.130 dt 24.8.2022 , ft nr.9201/2022 dt 5.8.2022
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ONE TELECOMMUNICATIONS Tirane 18,300 2022-08-30 2022-08-31 15510910012022 Sherbime telefonike 1091001, KMD, lik telf , urdh nr.128 dt 24.8.2022 , ft nr.1591826/2022dt 2.8.2022
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ONE TELECOMMUNICATIONS Tirane 2,400 2022-08-30 2022-08-31 31210870172022 Sherbime telefonike 1087017, ADISA , 602- lik sherb mujor telefonik korrik 2022 , fature ft nr 1565804/2022 dt 2.08.22
    Bashkia Tirana (3535) ONE TELECOMMUNICATIONS Tirane 2,347 2022-08-29 2022-08-31 314521010012022 Sherbime telefonike 2101001 Bashkia Tirane lik sherb telef Bashkia Tirane Tetor 2021 kont vazh 43524/1 dt 01.12.2017 fat 23462/2021 dt 04.11.2021
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ONE TELECOMMUNICATIONS Tirane 23,177 2022-08-30 2022-08-31 30410870172022 Sherbime telefonike 1087017, ADISA , 602- lik sherb mujor telefonik , korrik 2022 , fature ft nr 9193/2022 dt 5.08.22
    Bashkia Tirana (3535) ONE TELECOMMUNICATIONS Tirane 1,760 2022-08-29 2022-08-31 314421010012022 Sherbime telefonike 2101001 Bashkia Tirane lik sherb telef Bashkia Tirane Nentor 2021 kont vazh 43524/1 dt 01.12.2017 fat 385/2021 dt 06.12.2021
    Bashkia Delvine (3704) ONE TELECOMMUNICATIONS Delvine 24,959 2022-08-30 2022-08-31 34521040012022 Sherbime telefonike Lik telefon korrik 2022 bashkia Delvine
    Burgu Rrogozhine (3513) ONE TELECOMMUNICATIONS Kavaje 3,347 2022-08-29 2022-08-30 12610140022022 Sherbime telefonike BURGU RROGOZHINE, SHPENZIME TELEFONI M/KORRIK 2022, FATURE 1592201/2022 DATE 02.08.2022
    Reparti Ushtarak Nr.3001 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 71,643 2022-08-26 2022-08-30 26610130372022 Sherbime telefonike 1017037 Reparti Ushtarak 3001,602- telefon, k.klientit 54770839, ft 159082/2022 dt 2.08.22
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 42,505 2022-08-29 2022-08-30 53010170092022 Sherbime telefonike 1017009, reparti 1001, telefon fat nr1574197/2022 date 02.08.2022 kodi abonentit 5449771197
    Burgu 302 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 800 2022-08-29 2022-08-30 12910140102022 Sherbime telefonike 1014010 IEVP Mine Peza lik telefoni qershor 2022, kontrate vazhdim dt 31.12.2019 IEVP "Mine Peza" lik salla operative ft nr 1336099/2022 dt 2.7.2022
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) ONE TELECOMMUNICATIONS Tirane 11,199 2022-08-25 2022-08-30 16110131222022 Sherbime telefonike 1013122-Instituti i te Perndjekurve Politike 2022- lik tel fat nr 1407626 date 02.08.2022
    Burgu 302 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 750 2022-08-29 2022-08-30 13010140102022 Sherbime telefonike 1014010 IEVP Mine Peza lik telefoni korrik 2022, kontrate vazhdim dt 31.12.2019 IEVP "Mine Peza" lik salla operative ft nr 1557350/2022 dt 2.8.2022
    Burgu 302 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 1,200 2022-08-29 2022-08-30 2010140102022 Sherbime telefonike 1014010 IEVP Mine Peza lik telefoni maj 2022, kontrate vazhdim dt 31.12.2019 IEVP "Mine Peza" lik salla operative ft nr 1119745/2022 dt 2.6.2022
    Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 2,473 2022-08-23 2022-08-29 24610030012022 Sherbime telefonike 602 Aparati i KM. Shpenzime tel. Korrik 2022, nr.ab.6119169.Fature nr.422275831 dt.31.07.2022.
    Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 196,798 2022-08-23 2022-08-29 25110030012022 Sherbime telefonike 602 Aparati i KM. Tel.Aparati kodi 546022.korrik 2022.Fature nr.1591803/2022 dt.02.08.2022.
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ONE TELECOMMUNICATIONS Tirane 5,219 2022-08-26 2022-08-29 21310161102022 Sherbime telefonike Sherb.per Cesht.brend.dhe Ankesat shp telefon fat nr 9183/2022 dt 05.08.2022
    Paraburgimi Sarande (3731) ONE TELECOMMUNICATIONS Sarande 3,000 2022-08-26 2022-08-29 7810140562022 Sherbime telefonike lik fature 42245465, dt.31.07.2022 nga paraburgimi sr