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
    Paraburgimi Durres (0707) ONE TELECOMMUNICATIONS Durres 3,000 2022-08-26 2022-08-29 1151014054 Sherbime telefonike PARABURGIMI DURRES 1014054/FAT 1592141/2022 dt 2.8.22 TELEFON
    Bashkia Finiq (3704) ONE TELECOMMUNICATIONS Delvine 341,306 2022-08-25 2022-08-26 35423260012022 Sherbime telefonike Lik faturen e telefonit korrik 2022 bashkia Finiq
    Aparati Ministrise se Drejtesise (3535) ONE TELECOMMUNICATIONS Tirane 12,100 2022-08-24 2022-08-26 97410140012022 Sherbime telefonike Ministria e Drejtesise, Shpenzim cel Korrik 2022-U.Manja, VKM nr.673 dt 02.09.2020, detajim limiti nr.703 prot.dt.03.02.2021, nr rregj abonenti 54433452, ft nr.1553930/2022 dt 02.08.2022
    Bashkia Tirana (3535) ONE TELECOMMUNICATIONS Tirane 2,038 2022-08-22 2022-08-26 303621010012022 Sherbime telefonike 2101001 Bashkia Tirane Likuidim sherbim tel BT Kont vazh 43524/1 dt.01.12.17 fat 21869/2021 dt.30.09.21
    Universiteti Aleksander Moisiu (0707) ONE TELECOMMUNICATIONS Durres 10,200 2022-08-25 2022-08-26 62410111502022 Sherbime telefonike TEL FAT NR 1577961 DT 02.08.2022 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    I.E.D.P Elbasan (0808) ONE TELECOMMUNICATIONS Elbasan 2,760 2022-08-25 2022-08-26 8510141042022 Sherbime telefonike 1014104 I.E.V.P Elbasan,telefon Korrik 2022,fature nr.1588930/2022 dt.02.08.2022
    Kontrolli i Larte i Shtetit (3535) ONE TELECOMMUNICATIONS Tirane 11,200 2022-08-25 2022-08-26 33010240012022 Sherbime telefonike KLSH 2022, lik ft tel korrik nr 1450128/2022 dt 02.08.2022,kod abonenti 6177080
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 103,330 2022-08-23 2022-08-25 22910170882022 Sherbime telefonike 1017088, reparti 6640 likujd telefon trank bashkpunimi fat nr 1591058/22 dt 02.08.2022 shkrese nr 720/4 dt 18.08.2022
    Akademia e Arteve (3535) ONE TELECOMMUNICATIONS Tirane 21,575 2022-08-23 2022-08-25 15810110472022 Te tjera transferta tek individet Universiteti Arteve 2022 tel korrik 2022, tabele permbl
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 63,350 2022-08-23 2022-08-25 23010170882022 Sherbime telefonike 1017088, reparti 6640 likujd telefon fat nr 1562046/22 dt 02.08.2022 shkrese nr 720/4 dt 18.08.2022
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ONE TELECOMMUNICATIONS Shkoder 1,800 2022-08-24 2022-08-25 14310141292022 Sherbime telefonike IEVP Shkoder shpenzime telef fat nr 1589292 dt 02.08.2022
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ONE TELECOMMUNICATIONS Shkoder 2,400 2022-08-24 2022-08-25 14410141292022 Sherbime telefonike IEVP Shkoder shpenzime telef fat nr 1589559dt 02.08.2022
    Gjykata e Apelit Shkoder (3333) ONE TELECOMMUNICATIONS Shkoder 5,822 2022-08-24 2022-08-25 14610290062022 Te tjera transferta tek individet 1029006 gjykata e Apelit Shkoder shpenzime celulari fat nr 422263382 dt 31.07.2022 vkm nr. 864 dt. 23.07.2010
    Gjykata e rrethit Kruje (0716) ONE TELECOMMUNICATIONS Kruje 6,000 2022-08-24 2022-08-25 9210290242022 Te tjera transferta tek individet 2022 Gjykata e Rrethit Gjyqesor Kruje telefon celular lik i fat nr 1559861/2022 dt 31.07.2022 kodi i klientit 570648
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE TELECOMMUNICATIONS Tirane 11,200 2022-08-19 2022-08-25 84310100012022 Sherbime telefonike Min.Fin.Shpenz. Tel. Korrik 2022 Fat. Nr. 1384752/2022, dt. 02.08.2022, shkr. Nr. 17031, dt. 07.10.2021, VKm. Nr. 855, dt. 04.11.20, nr. 673, dt. 02.09.20
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ONE TELECOMMUNICATIONS Tirane 60 2022-08-23 2022-08-24 16110051442022 Sherbime telefonike 1005144 Autor.Komb.Mbroj.Bimeve-602- lik telf nr shkurter, korrik ft nr 9186/2022 dt 05.08.2022,kont 1428/4
    Reparti Ushtarak Nr.4300 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 60,229 2022-08-19 2022-08-23 58310170512022 Sherbime telefonike 1017051 reparti 4001, tel ft 31.7.2022 vkm 673 dt 2.9.2020
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ONE TELECOMMUNICATIONS Tirane 300 2022-08-19 2022-08-22 17310061562022 Sherbime telefonike 1006156 sherb gjeologj shqipt 2022, lik ft tel nr 1560270/2022 dt 02.08.2022
    Aparati Ministrise se Drejtesise (3535) ONE TELECOMMUNICATIONS Tirane 12,100 2022-08-18 2022-08-22 92110140012022 Sherbime telefonike Ministria e Drejtesisem Shpenzim celulari Qershor 2022 - U.Manja, VKM nr.673 dt 02.09.2020, detajim limiti nr.703 prot.dt.03.02.2021, nr regj,abonenti 54433452, fature nr.1339626/2022 dt.02.07.2022
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ONE TELECOMMUNICATIONS Tirane 5,200 2022-08-19 2022-08-22 17410061562022 Kompensime speciale te tjera 1006156 sherb gjeologj shqipt 2022, lik ft tel nr 1560265/2022 dt 02.08.2022, kod ab nr 56721734 urher nr 1133 dt 16.08.2022