Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
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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
    Prefektura e qarkut Korce (1515) ONE TELECOMMUNICATIONS Korçe 4,800 2023-02-27 2023-02-28 3210160672023 Sherbime telefonike PREFEKTURA E QARKUT KORCE (1016067) SHERBIM INTERNETI JAANR 2023 FAT NR 2861/2023 DT 06.02.23
    Zyra Arsimore Peqin (0827) ONE TELECOMMUNICATIONS Peqin 4,299 2023-02-24 2023-02-27 2310111022023 Sherbime telefonike 1011102 ZVA Peqin Paguar shpenzim telefoni muaji janar 2023 fature nr 165973 dt 08.02.2023
    Drejtoria Rajonale Tatimore Diber (0606) ONE TELECOMMUNICATIONS Diber 8,760 2023-02-24 2023-02-27 2210100462023 Sherbime telefonike 2023,Dr.Rajonale e Tatimeve Diber 1010046,FT NR 167399 DT 08.02.2023
    Federata e Shumesporteve (0606) ONE TELECOMMUNICATIONS Diber 2,000 2023-02-24 2023-02-27 1921060132023 Sherbime telefonike 2023,Klub shumesportesh Korabi 2106013,telefon ft nr 162840/2023 dt 08.02.2023
    ISHSH Rajonal Diber (0606) ONE TELECOMMUNICATIONS Diber 3,000 2023-02-24 2023-02-27 1310131102023 Sherbime telefonike 2023,ISHSH,telefon,ft nr 162544/2023 dt 08.02.2023
    Autoriteti i konkurrences (3535) ONE TELECOMMUNICATIONS Tirane 7,988 2023-02-24 2023-02-27 2910770012023 Sherbime telefonike Autoriteti i Konkurrences, lik shpz telefoni janar, fat 166169/2023 dt 8.2.2023
    Dega e Kujdesit Paresor Fier (0909) ONE TELECOMMUNICATIONS Fier 1,920 2023-02-24 2023-02-27 3510130072023 Sherbime telefonike NJVKSHFier 1013007 kontrat Janar 2023 fat.166468
    Dega e Thesarit Fier (0909) ONE TELECOMMUNICATIONS Fier 1,920 2023-02-24 2023-02-27 1110100092023 Sherbime telefonike 1010009 Dega e Thesarit Fier, Telefoni janar/2023 fatura nr.84945/23 date.04.02.2023
    Komisariati i Policise Kavaje (3513) ONE TELECOMMUNICATIONS Kavaje 10,859 2023-02-24 2023-02-27 4810160382023 Sherbime telefonike KOMISARIATI I POLICISE KAVAJE, SHPENZIME TELEFONIKE PER MUAJIN JANAR 2023, FATURE NR 166512/2023 DT 08.02.2023, KOM.KAVAJE.
    Komisariati i Policise Kavaje (3513) ONE TELECOMMUNICATIONS Kavaje 3,000 2023-02-24 2023-02-27 4910160382023 Sherbime telefonike KOMISARIATI I POLICISE KAVAJE, SHPENZIME TELEFONIKE PER MUAJIN JANAR 2023, FATURE NR 70573/2023 DT 04.02.2023, POSTA POLICISE RROGOZHINE.
    Drejtoria e shendetit publik Mallakaster (0924) ONE TELECOMMUNICATIONS Mallakaster 2,800 2023-02-23 2023-02-24 1710130362023 Sherbime telefonike NJVKSH Mallakaster 1013036,Telefon Janar 2023, fature 164382/2023 dt 08.02.2023
    Aparati prokurorise se pergjitheshme (3535) ONE TELECOMMUNICATIONS Tirane 14,405 2023-02-23 2023-02-24 4310280012023 Sherbime telefonike 1028001 Prok Pergj, lik tel Janar 2023, fat nr 115607 dt 04.02.2023
    Dega e Instat rrethi Shkoder (3333) ONE TELECOMMUNICATIONS Shkoder 31,500 2023-02-23 2023-02-24 1110500342023 Shpenzime per qiramarrje ambjentesh Dega Instat Shkoder, shpenzime qeraje ,kontrate nr 218/5 dt. 18.10.2022, fat 2911dt 06.02.2023
    Universitet "E. Çabej", Gjirokaster (1111) ONE TELECOMMUNICATIONS Gjirokaster 14,900 2023-02-23 2023-02-24 5810111082023 Sherbime telefonike 1011108 universiteti "eqrem çabej" Gj telefon fat dt 01.02.2023 nr 366447,366956,313424,463756
    Drejtoria Vendore e Policise Shkoder (3333) ONE TELECOMMUNICATIONS Shkoder 12,578 2023-02-23 2023-02-24 4210160212023 Sherbime telefonike Drejtoria Vendore e Policise Shkoder, shpenz telefonike, permbledhese nr. 1 dt 15.02.2023
    Prefektura e qarkut Gjirokaster (1111) ONE TELECOMMUNICATIONS Gjirokaster 8,095 2023-02-23 2023-02-24 3310160662023 Sherbime telefonike 1016066, Prefektura. Telefon,fatura nr.163957,dt.08.02.2023.
    Universitet "E. Çabej", Gjirokaster (1111) ONE TELECOMMUNICATIONS Gjirokaster 20,372 2023-02-23 2023-02-24 5710111082023 Sherbime telefonike 1011108 universiteti "eqrem çabej" Gj telefon fat dt 01.02.2023 nr 423824,371490,369106,364442
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ONE TELECOMMUNICATIONS Shkoder 3,100 2023-02-23 2023-02-24 4110141292023 Sherbime telefonike IEVP Shkoder shpenzime telefonike fat nr. 437160 dt. 01.02.2023 kontrata nr. 008591 dt. 20.02.2018
    Drejtoria e shendetit publik Skrapar (0232) ONE TELECOMMUNICATIONS Skrapar 7,000 2023-02-23 2023-02-24 1510130442023 Sherbime telefonike 1013044 Telefon Janar 2023 Fatur nr 164625 fature 165717 fature 165716 fature nr 164624 dt 08 02 2023 Njesia e Kujdesit Shendetsor Skrapar
    Dega e Thesarit Skrapar (0232) ONE TELECOMMUNICATIONS Skrapar 1,920 2023-02-23 2023-02-24 1110100322023 Sherbime telefonike 1010032 Telefon Janar 2023 fature elektronike Nr 167044 dt 08 02 2023 Nr i klientit 310001856091 Dega e Thesarit Skrapar