Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    ISHSH Rajonal Vlore (3737) ONE TELECOMMUNICATIONS Vlore 3,000 2022-08-11 2022-08-12 5710131182022 Sherbime telefonike I.SH.SH 1013118, INTYERNET DHE TELEFON FAT NR 1376884/2022, DT. 02.08.2022
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ONE TELECOMMUNICATIONS Tirane 65,200 2022-08-11 2022-08-12 16110870192022 Sherbime telefonike 1087019 A.H.Dialog,602- lik sherbim telefoni , ft nr 1591755/2022 dt 02.08.2022 kod kl 571003
    Instituti i Riedukimit te te Miturve Kavaje (3513) ONE TELECOMMUNICATIONS Kavaje 2,470 2022-08-11 2022-08-12 11010140992022 Sherbime telefonike INSTITUTI I TE MITURVE KAVAJE ,SHPENZIME TELEFONI SALLA OPERATIVE KORRIK 2022 FATURE NR 1592183/2022 DT 02.08.2022
    Reparti Ushtarak Nr.5001 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 23,200 2022-08-11 2022-08-12 51110170812022 Sherbime telefonike rep usht 5001, telefon fat nr 1586792/2022 date 02.08.2022
    Tirana Parking (3535) ONE TELECOMMUNICATIONS Tirane 19,000 2022-08-09 2022-08-11 15121018162022 Sherbime telefonike 2101816, Tirana Parking 2022-602-lik shpz tel ft 1591507 dt 2.8.2022
    Bashkia Tirana (3535) ONE TELECOMMUNICATIONS Tirane 1,357 2022-08-05 2022-08-11 286121010012022 Sherbime telefonike 2101001 Bashkia Tirane Lik sherb telef Bashkia Tirane Kont vzhd 43524/1dt 01.12.2017 Fat 8010/2022 dt 06.07.2022
    Tirana Parking (3535) ONE TELECOMMUNICATIONS Tirane 600 2022-08-09 2022-08-11 15021018162022 Sherbime telefonike 2101816, Tirana Parking 2022-602-lik shpz tel permbledhese dt 02.08.2022
    Agjencia Kombëtare e Rinisë (3535) ONE TELECOMMUNICATIONS Tirane 8,200 2022-08-10 2022-08-11 6110870392022 Sherbime telefonike 1087039 Agjensia Kombetare e Rinise,602- Pagese telefoni korrik 2022 , Kodi 617019730, Ft 1442297/2022 dt 02.08.2022
    Burgu Peqin (0827) ONE TELECOMMUNICATIONS Peqin 3,400 2022-08-05 2022-08-10 11010140072022 Sherbime telefonike 1014007 IEVP Peqin likuiduar shpenzime tel celular muaji korrik 2022 fature nr 1564156/2022 dt 02.08.2022
    Komiteti Shteteror i Kulteve ONE TELECOMMUNICATIONS Tirane 2,900 2022-08-09 2022-08-10 11510870292022 Sherbime telefonike 1087029, Kultet, 602- lik telefon , kontr nr 21.11.2021 kod abonenti 56164411 ft nr 1559765/2022 dt 02.08.2022 urdher nr 33 dt 23.12.2021
    Kolegji i Posacem i Apelimit (3535) ONE TELECOMMUNICATIONS Tirane 51,852 2022-08-09 2022-08-10 22110630032022 Sherbime telefonike 1063003 Kolegji Posacem i Apelimit sherb telefonike Qershor 2022, kontrate nr 217 dt 7.2.2022, ft nr 1370109 dt 02.07.2022
    Universiteti i Tiranes (3535) ONE TELECOMMUNICATIONS Tirane 4,720 2022-08-05 2022-08-09 40110110392022 Sherbime telefonike Universitetii Tiranes Rektorati 2022 tel ft 2.8.2022 nr 1565025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ONE TELECOMMUNICATIONS Tirane 7,958 2022-08-08 2022-08-09 20610161102022 Sherbime telefonike Sherb.per Cesht.brend.dhe Ankesat telefon , kontr nr 851/1 dt 6.05.2022 ft nr 7472 dt 29.07.202 2
    Gjykata e larte (3535) ONE TELECOMMUNICATIONS Tirane 11,200 2022-08-05 2022-08-09 21610290412022 Sherbime telefonike 1029041 Gjyk e Larte - telefon, Korrik 22, ft nr 1385509 dt 02.08.2022 kod kl 610472416, vkm nr 673 dt 02.09.2020 i ndryshuar
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE TELECOMMUNICATIONS Tirane 2,900 2022-08-05 2022-08-09 15810870132022 Sherbime telefonike 1087013, ASIG, 602- shpenzime telefoni celular korrik 2022, kod klienti nr 563850 ft nr 1587044/2022 dt 2.8.2022
    Gjykata e larte (3535) ONE TELECOMMUNICATIONS Tirane 11,200 2022-08-05 2022-08-09 21510290412022 Sherbime telefonike 1029041 Gjyk e Larte - telefon, Korrik 22, ft nr 1385506 dt 02.08.2022 kod kl 610472410, vkm nr 673 dt 02.09.2020 i ndryshuar
    Burgu 325 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 2,100 2022-08-08 2022-08-09 12310140112022 Sherbime telefonike 1014011 IEVP Ali Demi telefon fat nr 1591737/2022 date 02.08.2022 kodi abonentit 55767010
    Bashkia Bulqize (0603) ONE TELECOMMUNICATIONS Bulqize 33,653 2022-08-08 2022-08-09 45921030012022 Shtese page per funksionin Bashkia Bulqize (2103001) Likujdim ndalesa per telefon me kontrate muaji korrik 2022.
    Prokurori Apeli Tirane (3535) ONE TELECOMMUNICATIONS Tirane 2,400 2022-08-08 2022-08-09 6610280372022 Sherbime telefonike 1028037 PPGJA, lik telefon, fat 1434737/2022 dt 02.08.2022
    Burgu Lushnje (0922) ONE TELECOMMUNICATIONS Lushnje 1,860 2022-08-08 2022-08-09 10710140032022 Sherbime telefonike 1014003 I.E.V.Penale Lushnje per sa lik shpenzime telefoni salla operative, fat.fiskalizuar nr.1588911 dt.02.08.2022, periudha Korrik 2022