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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  • 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
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 1,000 2022-08-01 2022-08-02 11210130282022 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.1334452 date 02.07.2022,kod abonenti nr.56276844
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 16,750 2022-08-01 2022-08-02 11010130282022 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.1366302 date 02.07.2022,kod abonenti nr.56276819
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 1,375 2022-08-01 2022-08-02 11310130282022 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.1366270 date 02.07.2022,kod abonenti nr.56276845
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 1,000 2022-08-01 2022-08-02 11110130282022 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.1334512 date 02.07.2022,kod abonenti nr.56276831
    Sp. Kolonje (1514) ONE TELECOMMUNICATIONS Kolonje 44,938 2022-08-01 2022-08-02 19410130722022 Paga neto për punonjesit e miratuar në organikë 1013072 spitali kolonje ndalese page sherbime telefonike muaji qershor 2022,urdher nr 13 dt 01.02.2022
    Bashkia Delvine (3704) ONE TELECOMMUNICATIONS Delvine 29,199 2022-07-28 2022-07-29 29121040012022 Sherbime telefonike Lik faturen nr 1370792 data 02.07.2022 bashkia Delvine
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 11,599 2022-07-28 2022-07-29 26210170892022 Sherbime telefonike 1017089, reparti 6630, likujd telefon ufat nr 1370090 dt 02.07.2022 shkrese nr 579 dt 07.07.2022
    Paraburgimi Sarande (3731) ONE TELECOMMUNICATIONS Sarande 3,000 2022-07-28 2022-07-29 6910140562022 Sherbime telefonike lik fature qershor 2022 nga paraburgimi sr
    Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 1,275 2022-07-28 2022-07-29 22410030012022 Sherbime telefonike 602 Aparati i KM. Tel.Monika Meca kodi 6119169.qershor 2022.Fature nr.4220599 dt.30.06.2022.
    Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 201,156 2022-07-28 2022-07-29 22610030012022 Sherbime telefonike 602 Aparati i KM. Tel.Aparati kodi 546022.qershor 2022.Fature nr.1370184/2022 dt.02.07.2022.
    Paraburgimi Durres (0707) ONE TELECOMMUNICATIONS Durres 3,000 2022-07-27 2022-07-28 10510140542022 Sherbime telefonike PARABURGIMI DURRES 1014054/FAT 1370508/2022 dt 2.7.22 TELEFON
    Reparti Ushtarak Nr.3001 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 70,261 2022-07-27 2022-07-28 22810170372022 Sherbime telefonike 1017037 Reparti Ushtarak 3001, telefon, k.klientit 54770839, ft 422229219/2022 dt 30.06.22
    Universiteti Aleksander Moisiu (0707) ONE TELECOMMUNICATIONS Durres 10,400 2022-07-26 2022-07-27 51610111502022 Sherbime telefonike TELEFON QERSHOR PER ABONENTIN 6160317 LIK FAT 1357645/2022 DT 2.7.22/ UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 50 2022-07-26 2022-07-27 46421670012022 Sherbime telefonike Bashkia Dimal 2167001 pagese shpenzime telefoni qershor 2022 kontrata 01.07.2016 fatura 8027 dt 06.07.2022 telefon
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 10,000 2022-07-26 2022-07-27 46321670012022 Sherbime telefonike Bashkia Dimal 2167001 pagese shpenzime telefoni qershor 2022 kontrata 01.07.2016 fatura 1365763 dt 03.07.2022 telefon abonenti 55942176
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ONE TELECOMMUNICATIONS Tirane 23,695 2022-07-22 2022-07-26 27910870172022 Sherbime telefonike 1087017, ADISA , 602- lik sherb mujor telefonik, Qershor 2022 , fature nr 8025/2022 dt 06.07.22
    Bashkia Cerrik (0808) ONE TELECOMMUNICATIONS Elbasan 68,644 2022-07-25 2022-07-26 33621100012022 Sherbime telefonike 2022 Bashkia Cerrik teleon urdher nr, 121 dyt. 25.07.2022 permbledhse
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ONE TELECOMMUNICATIONS Tirane 7,600 2022-07-25 2022-07-26 9010920012022 Kompensime speciale te tjera 1092001 I S K K 2022, lik ft cel nr 1365979/2022 dt 02.07.2022, kod ab nr 56489821 , sipas vkm nr 673 dt 02.09.2020
    Gjykata e Apelit Shkoder (3333) ONE TELECOMMUNICATIONS Shkoder 5,800 2022-07-25 2022-07-26 12610290062022 Te tjera transferta tek individet 1029006 gjykata e aelit shkoder shpenzime celulari fat nr 422046924 dt 30.06.2022
    Komiteti i Ndihmes Ligjore (3535) ONE TELECOMMUNICATIONS Tirane 477 2022-07-25 2022-07-26 29010141032022 Sherbime telefonike 1014103 Drejtoria e Ndihmes Juridike Falas pagese numri jeshil fat nr 8008/2022 date 06.07.2022