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 Tepelene (1134) ONE TELECOMMUNICATIONS Tepelene 91,238 2022-08-19 2022-08-22 45921420012022 Paga neto për punonjesit e miratuar në organikë TELEFON GRUPI KORRIK BASHKI TEPELENE
    Komisioni i pavarur i Kualifikimit (3535) ONE TELECOMMUNICATIONS Tirane 248,623 2022-08-18 2022-08-19 14610630022022 Sherbime telefonike 1063002 - sherb cel, korrik 2022, ft nr 1591374 dt 02.08.2022, kod ab 569650 vkm nr 855 dt 4.11.2020
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ONE TELECOMMUNICATIONS Tirane 7,600 2022-08-18 2022-08-19 10710920012022 Kompensime speciale te tjera 1092001 I S K K 2022, lik ft tel nr 1590845/2022 dt 02.08.2022, kod ab nr 56489821
    Reparti Ushtarak Nr.2001 Durres (0707) ONE TELECOMMUNICATIONS Durres 61,010 2022-08-17 2022-08-18 45310170312022 Sherbime telefonike TELEFON FAT 1589190/2022 DT 02.08.2022 / REPARTI USHTARAK 2001/1017031/ TDO 0707
    Burgu Kruje (0716) ONE TELECOMMUNICATIONS Kruje 2,100 2022-08-17 2022-08-18 10510140042022 Sherbime telefonike 2022 - I.E.V.P. Kruje shpenzim telefonik korrik 2022 salla operative lik fature nr 1589026 dt 02.08.2022
    Bashkia Kukes (1818) ONE TELECOMMUNICATIONS Kukes 11,200 2022-08-17 2022-08-18 58621250012022 Sherbime telefonike 2125001 Bashkia pagese telefoni cel fat nr 1374856/2022 dt 02.08.2022 urdher nr 22dt 18.01.2022
    Bashkia Elbasan (0808) ONE TELECOMMUNICATIONS Elbasan 18,000 2022-08-17 2022-08-18 72921090012022 Sherbime telefonike 2109001 Bashkia Elbasan,shpenzime telefoni celular Korrik 2022 Fature nr.1554191/2022 ,1554190/2022 dt.02.08.2022
    Bashkia Cerrik (0808) ONE TELECOMMUNICATIONS Elbasan 69,085 2022-08-17 2022-08-18 38121100012022 Sherbime telefonike 2022 Bashkia Cerrik shpenzime telefoni urdher nr135 dt25.07.2022 permbledhse
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ONE TELECOMMUNICATIONS Tirane 3,720 2022-08-17 2022-08-18 12510112042022 Sherbime telefonike Instit.Fizikes Berthamore 2022 tel ft 1571690 dt 2.8.2022
    Universitet "E. Çabej", Gjirokaster (1111) ONE TELECOMMUNICATIONS Gjirokaster 20,400 2022-08-17 2022-08-18 20110111082022 Sherbime telefonike 1011108 Universiteti"Eqrem Çabej"Gj telefon fature dt 02.08.2022 kod abonenti AB 4570044-0040-0045-0024-0068
    Universitet "E. Çabej", Gjirokaster (1111) ONE TELECOMMUNICATIONS Gjirokaster 24,400 2022-08-17 2022-08-18 18310111082022 Sherbime telefonike 1011108 Universiteti"Eqrem Çabej"Gj telefon fature dt 31.07.2022 kod abonenti AB 4570044-0040-0045-0024-0068
    Universitet "E. Çabej", Gjirokaster (1111) ONE TELECOMMUNICATIONS Gjirokaster 21,100 2022-08-17 2022-08-18 18210111082022 Sherbime telefonike 1011108 Universiteti"Eqrem Çabej"Gj telefon fature dt 31.07.2022 kod abonenti AB 4570038,0046-0039-0042
    Universitet "E. Çabej", Gjirokaster (1111) ONE TELECOMMUNICATIONS Gjirokaster 20,800 2022-08-17 2022-08-18 20010111082022 Sherbime telefonike 1011108 Universiteti"Eqrem Çabej"Gj telefon fature dt 02.08.2022 kod abonenti AB 4570038,0046-0039-0042
    Burgu 313 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 1,880 2022-08-15 2022-08-17 16410140092022 Sherbime telefonike 1014009 IEVP Jorda Misja telefon fat nr 159842/2022 date 02.08.2022 kodi abonentit 55743956
    Burgu Lezhe (2020) ONE TELECOMMUNICATIONS Lezhe 2,100 2022-08-16 2022-08-17 24010140082022 Sherbime telefonike BURGU LEZHE LIK FAT.1588781 DT.02.08.2022
    Qendra e Botimeve për Diasporën Tiranë (3535) ONE TELECOMMUNICATIONS Tirane 9,800 2022-08-16 2022-08-17 3010112752022 Sherbime telefonike 1011275, QBD, telefon , ft nr 1384097 dt 2.8.2022
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ONE TELECOMMUNICATIONS Fier 1,860 2022-08-16 2022-08-17 10510141052022 Sherbime telefonike IEVP Fier 1014105 fature nr 1588326/2022
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONE TELECOMMUNICATIONS Tirane 16,736 2022-08-16 2022-08-17 15310890012022 Sherbime telefonike 1089001 KMDIM, lik ft tel nr 1588534/2022 dt 02.08.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ONE TELECOMMUNICATIONS Tirane 5,544 2022-08-15 2022-08-17 60410051172022 Sherbime telefonike 602 AZHBR Sherbim telefonik per komunikimin me fermeret muaji korrik 2022, FTSH nr.1582231/2022 dt.02.08.2022, ftsh nr.9202/2022 dt.05.08.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE TELECOMMUNICATIONS Tirane 171 2022-08-16 2022-08-17 16710051182022 Sherbime telefonike 1005118 AKU 602 telefon korrik 2022, ft nr 9211 dt 05.08.2022,