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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  • 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
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ONE TELECOMMUNICATIONS Korçe 2,100 2022-08-16 2022-08-17 13410140972022 Sherbime telefonike 1014097 I.E.V..P. KORCE SHPENZIME TELEFONI MUAJI KORRIK 2022 FAT NR.1592315/2022 DT.02.08.2022,KOD ABONENTI NR.55754434
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ONE TELECOMMUNICATIONS Korçe 2,120 2022-08-16 2022-08-17 13310140972022 Sherbime telefonike 1014097 I.E.V..P. KORCE SHPENZIME TELEFONI MUAJI QERSHOR 2022 FAT NR.1370670/2022 DT.02.07.2022,KOD ABONENTI NR.55754434
    Drejtoria e Pergjithshme e burgjeve (3535) ONE TELECOMMUNICATIONS Tirane 6,400 2022-08-15 2022-08-16 29010140482022 Sherbime telefonike 1014048 Drejtoria e Pergjithshme e Burgjeve telefon fat nr 1591462/2022 date 02.8.2022 kodi abonentit 55744439
    Aparati Drejt.Pergj.Doganave (3535) ONE TELECOMMUNICATIONS Tirane 15,010 2022-08-15 2022-08-16 57310100772022 Sherbime telefonike 1010077-Dr.Pergj.Doganave lik shp telef m korrik 2022
    Komiteti i Ndihmes Ligjore (3535) ONE TELECOMMUNICATIONS Tirane 783 2022-08-15 2022-08-16 33110141032022 Sherbime telefonike 1014103 Drejtoria e Ndihmes Juridike telefon nr jeshil fat nr 9210/2022 date 05.08.2022
    Drejtoria e Pergjithshme e burgjeve (3535) ONE TELECOMMUNICATIONS Tirane 600 2022-08-15 2022-08-16 29110140482022 Sherbime telefonike 1014048 Drejtoria e Pergjithshme e Burgjeve telefon fat nr 1591485/2022 date 02.08.2022 kodi abonentit 56015033
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ONE TELECOMMUNICATIONS Tirane 3,400 2022-08-15 2022-08-16 10910870272022 Sherbime telefonike 1087027, AKCESK,602- lik shpenzime telefoni korrik 2022 , ft nr 1591758/2022 dt 02.08.2022 kod abonen 570493
    Universiteti Politeknik (3535) ONE TELECOMMUNICATIONS Tirane 43,696 2022-08-15 2022-08-16 127710110402022 Sherbime telefonike Univ.Politeknik Tirane pagese celulari , shkrese nr 18772 dt 11.08.2022 ft tat 1571223 dt 2.08.2022 vkm nr 855 dt 4.11.2020
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 4,600 2022-08-11 2022-08-16 53221670012022 Sherbime telefonike Bashkia Dimal 2167001, kodi 55942176, fatura nr.1588567, dt.02.08.2022, shpenzime tel korrik 2022
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ONE TELECOMMUNICATIONS Tirane 7,500 2022-08-12 2022-08-15 10810111602022 Sherbime telefonike Qendra Nder Rrjetit Akademik Rash 2022 tel ft 2.8.2022 nr 1568487
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE TELECOMMUNICATIONS Tirane 700 2022-08-11 2022-08-15 10210061582022 Sherbime telefonike Rep.Inspe.Shpet.Min, lik ft tel nr 1563980/2022 dt 02.08.2022,
    Burgu Burrel (0625) ONE TELECOMMUNICATIONS Mat 1,980 2022-08-11 2022-08-15 13410140062022 Sherbime telefonike Burgu Burrel (1014006) Lik. Sherbime telefonike muaji Korrik 2022 sipas Fat.Tat.te Fisk.Nr.1588933/2022 Dt.02.08.2022 periudha Dt.01.07.2022 - 31.07.2022.
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ONE TELECOMMUNICATIONS Tirane 15,200 2022-08-12 2022-08-15 17510950012022 Kompensime speciale te tjera 1095001 A.I.D.S.SH, telefon fat nr 1571236 date 02.8.2022 kodi klientit 576771
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE TELECOMMUNICATIONS Tirane 1,800 2022-08-11 2022-08-15 10110061582022 Kompensime speciale te tjera Rep.Inspe.Shpet.Min, lik ft tel nr 1554842/2022 dt 02.08.2022, vkm nr 673 dt 02.09.2020
    Instituti Studimeve te Transportit Tirane (3535) ONE TELECOMMUNICATIONS Tirane 4,920 2022-08-12 2022-08-15 12210060992022 Kompensime speciale te tjera Instituti i Transportit 2022, lik ft tel , nr 1570228/2022 dt 02.08.2022
    Reparti Ushtarak Nr.6620 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 1,680 2022-08-11 2022-08-12 33910170902022 Sherbime telefonike 1017090, reparti 6620, telefon korrik 2022, k.klientit 5471771397, ft 1553939/2022 dt 02.08.22
    Paraburgimi Kukes (1818) ONE TELECOMMUNICATIONS Kukes 1,980 2022-08-11 2022-08-12 10110140552022 Sherbime telefonike 1014055 Paraburgimi likujdim telefoni Cel fat nr 1592348/2022 dt 02.08.2022 per muajin korrik 2022
    Reparti Ushtarak Nr.5001 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 2,400 2022-08-11 2022-08-12 51010170812022 Sherbime telefonike rep usht 5001, telefon fat nr 1557600/2022 date 02.08.2022
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 11,599 2022-08-11 2022-08-12 29110170892022 Sherbime telefonike 1017089, reparti 6630, likujd sherbim telefon fat nr 1370090 dt 02.07.2022 shkrese nr 746 dt 09.08.2022
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ONE TELECOMMUNICATIONS Durres 600 2022-08-11 2022-08-12 12910160862022 Sherbime telefonike PAGESE TELEFONI FAT 156513 DT 02.08.2022 / SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707