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
    Tirana Parking (3535) ONE TELECOMMUNICATIONS Tirane 466,905 2022-08-04 2022-08-08 14721018162022 Shpenzime per te tjera materiale dhe sherbime operative 2101816, Tirana Parking 2022-602-Komision 'SMS' Payment kontrate 289/2 dt 24.02.2017 ft 8477 dt 31.7.2022
    Universiteti i Tiranes (3535) ONE TELECOMMUNICATIONS Tirane 8,780 2022-08-05 2022-08-08 40310110392022 Sherbime telefonike Universitetii Tiranes Rektorati 2022 tel ft 2.5.2022 nr 924269/22
    Universiteti i Tiranes (3535) ONE TELECOMMUNICATIONS Tirane 2,500 2022-08-05 2022-08-08 40010110392022 Sherbime telefonike Universitetii Tiranes Rektorati 2022 tel ft 2.8.2022 nr 1565027
    Paraburgimi Tropoje (1836) ONE TELECOMMUNICATIONS Tropoje 1,080 2022-08-05 2022-08-08 6310140532022 Sherbime telefonike I.E.V.P. Tropoje, telefon salla operative korrik 2022, fatura nr.1592362/2022, date 02.08.2022, periudha e faturimit 01.07.2022-31.07.2022.
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE TELECOMMUNICATIONS Tirane 1,320 2022-08-05 2022-08-08 15910870132022 Sherbime telefonike 1087013, ASIG, 602- shpenzime telefoni celular korrik 2022, pv per marrjen e sherbimit dt 1.8.2022 kod klienti nr 56385011 ft nr 1588936/2022 dt 2.8.2022
    Gjykata e larte (3535) ONE TELECOMMUNICATIONS Tirane 11,200 2022-08-05 2022-08-08 21410290412022 Sherbime telefonike 1029041 Gjyk e Larte - telefon, Korrik 22, ft nr 1388321 dt 02.08.2022 kod kl 610472411, vkm nr 673 dt 02.09.2020 i ndryshuar
    Universiteti i Tiranes (3535) ONE TELECOMMUNICATIONS Tirane 15,300 2022-08-05 2022-08-08 40210110392022 Sherbime telefonike Universitetii Tiranes Rektorati 2022 tel ft 2.8.2022 nr 1569724
    Qarku Durres (0707) ONE TELECOMMUNICATIONS Durres 3,900 2022-08-05 2022-08-08 13320470012022 Paga neto për punonjesit e miratuar në organikë 220470012022 KESHILLI I QARKUT LIK TEL CEL FAT NR 1561444/2022 DT 31.07.2022
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ONE TELECOMMUNICATIONS Tirane 11,320 2022-08-04 2022-08-05 24610630012022 Sherbime telefonike 1063001 ILD - shp celulari, kontrate dt 20.02.2020, kod ab 592886, ft nr 1567884 dt 2.8.2022
    Gjykata e rrethit Fier (0909) ONE TELECOMMUNICATIONS Fier 2,030 2022-08-04 2022-08-05 17510290172022 Sherbime telefonike KORRIK 2022 GJYKATA FIER
    Burgu Tepelene (1134) ONE TELECOMMUNICATIONS Tepelene 1,350 2022-08-04 2022-08-05 11310140052022 Sherbime telefonike TELEFON KORRIK BURGU TEPELENE
    Universiteti Politeknik (3535) ONE TELECOMMUNICATIONS Tirane 43,224 2022-07-19 2022-08-04 112310110402022 Sherbime telefonike Univ.Politeknik Tirane telefon , shkrese nr 1722/2 dt 15.07.2022 kod abonenti ft 1350508 dt 02.07.2022 vkm nr 855 dt 4.11.2020
    Instituti i Konfucit në Universitetin e Tiranës (3535) ONE TELECOMMUNICATIONS Tirane 8,920 2022-08-03 2022-08-04 11710112342022 Uje 1011234, Konfuci , lik sherbim telefoni , urdher nr 2.08.2022 ft nr 1344569 dt 2.07.2022
    Instituti i Konfucit në Universitetin e Tiranës (3535) ONE TELECOMMUNICATIONS Tirane 11,180 2022-08-03 2022-08-04 11610112342022 Uje 1011234, Konfuci , lik shp telefoni , ft nr 1128501 dt 2.06.2022
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 56,705 2022-08-03 2022-08-04 20410170882022 Sherbime telefonike 1017088, reparti 6640 likujd telefon fat nr 0422230210 dt 02.07.2022 shkrese nr 635/2 dt 19.07.2022
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 98,568 2022-08-03 2022-08-04 20310170882022 Sherbime telefonike 1017088, reparti 6640 likujd telefon fat nr 1369310/2022 dt 02.07.2022 shkrese nr 635/2 dt 19.07.2022
    Instituti i Konfucit në Universitetin e Tiranës (3535) ONE TELECOMMUNICATIONS Tirane 4,400 2022-08-03 2022-08-04 11510112342022 Uje 1011234, Konfuci , lik telefon ft nr 918911 dt 2.05.2022
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 1,200 2022-08-02 2022-08-03 28010130762022 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI,PER MUAJIN QERSHOR 2022,NDALESA KRYER NE LISTEPAGESAT E MUAJIT KORRIK 2022.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 127,282 2022-08-02 2022-08-03 27910130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI,PER MUAJIN QERSHOR 2022,NDALESA KRYER NE LISTEPAGESAT E MUAJIT KORRIK 2022.
    Paraburgimi Vlore (3737) ONE TELECOMMUNICATIONS Vlore 55,596 2022-08-02 2022-08-03 12210140572022 Paga neto për punonjesit e miratuar në organikë PARABURGIMI 1014057 NDALESE NGA PAGA PE RTELEFONIN KORIK 2022