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
    Aparati Drejt.Pergj.Tatimeve (3535) ONE TELECOMMUNICATIONS Tirane 1,386 2022-07-13 2022-07-15 69510100392022 Sherbime telefonike 1010039-Drejt.Pergj.Tat 2022 sherb telefonike ft 8002/2022 dt 06.07.2022
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) ONE TELECOMMUNICATIONS Tirane 11,200 2022-07-14 2022-07-15 12710131222022 Sherbime telefonike 1013122-Instituti i te Perndjekurve Politike 2022-602-lik fature tel ft nr 1191325 dt 02.07.2022 vkm 673 dt 02.09.2020
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ONE TELECOMMUNICATIONS Tirane 210 2022-07-14 2022-07-15 13010051442022 Sherbime telefonike 1005144 Autor.Komb.Mbroj.Bimeve-602- lik telf nr shkurter, qershor ft nr 8034/2022 dt 06.07.2022,kont 1428/4
    Gjykata e rrethit Fier (0909) ONE TELECOMMUNICATIONS Fier 2,030 2022-07-14 2022-07-15 14710290172022 Sherbime telefonike QERSHOR 2022 GJYKATA FIER FAT 1344108/2022DT 05/07/2022
    Burgu Rrogozhine (3513) ONE TELECOMMUNICATIONS Kavaje 3,548 2022-07-13 2022-07-14 10710140022022 Sherbime telefonike BURGU RROGOZHINE FATURE NR 1370575 DT 13.07.2022
    Bashkia Tepelene (1134) ONE TELECOMMUNICATIONS Tepelene 83,581 2022-07-07 2022-07-14 38121420012022 Paga neto për punonjesit e miratuar në organikë NDALESE NGA PAGA TELEFON BASHKI TEPELENE
    Aparati Drejt.Pergj.Doganave (3535) ONE TELECOMMUNICATIONS Tirane 15,020 2022-07-13 2022-07-14 48710100772022 Sherbime telefonike 1010077-Dr.Pergj.Doganave lik shp TELEF FT M QERSHOR 2022
    Paraburgimi Vlore (3737) ONE TELECOMMUNICATIONS Vlore 3,940 2022-07-12 2022-07-13 10910140572022 Sherbime telefonike PARABURGIMI 1014057 SHPENZIME TEL FAT NR 1366896 DAT 02.07.2022
    Burgu Lezhe (2020) ONE TELECOMMUNICATIONS Lezhe 2,100 2022-07-12 2022-07-13 20510140082022 Sherbime telefonike BURGU LEZHE LIK FAT NR 1366456 DT 02.07.2022
    Burgu Lushnje (0922) ONE TELECOMMUNICATIONS Lushnje 1,860 2022-07-12 2022-07-13 9710140032022 Sherbime telefonike 1014003 I.E.V.Penale Lushnje per sa lik shpenzime telefoni salla operative, fat.fiskalizuar nr.1367111 dt.02.07.2022, per muajin Qershor 2022
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ONE TELECOMMUNICATIONS Tirane 2,320 2022-07-12 2022-07-13 25610870172022 Sherbime telefonike 1087017, ADISA , 602- lik sherb mujor telefonik , qershor 2022 , fature ft nr 1347537/2022 dt 2.7.22
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ONE TELECOMMUNICATIONS Tirane 4,000 2022-07-12 2022-07-13 9510870272022 Sherbime telefonike 1087027, AKCESK,602- lik shpenzime telefoni qershor 2022 , ft nr 1370114/2022 dt 02.07.2022 kod abonen 570493
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE TELECOMMUNICATIONS Tirane 234 2022-07-12 2022-07-13 13710051182022 Sherbime telefonike 1005118 AKU 602 telefon Qershor 2022, ft nr 8007 dt 06.07.2022,
    Bashkia Elbasan (0808) ONE TELECOMMUNICATIONS Elbasan 14,899 2022-07-12 2022-07-13 57121090012022 Sherbime telefonike 2109001 Bashkia Elbasan,shpenzime telefoni celular Qershor 2022 Fature nr.1337383/2022 ,1337384/2022 dt.02.07.2022
    Burgu Tepelene (1134) ONE TELECOMMUNICATIONS Tepelene 1,350 2022-07-12 2022-07-13 10210140052022 Sherbime telefonike SHERBIM TELEFONI QERSHOR BURGU TEPELENE
    Agjencia Kombëtare e Rinisë (3535) ONE TELECOMMUNICATIONS Tirane 5,700 2022-07-12 2022-07-13 5510870392022 Sherbime telefonike 1087039 Agjensia Kombetare e Rinise,602- Pagese telefon qershor 2022 , Kodi 617019730, Ft 12248721/2022 dt 02.07.2022
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ONE TELECOMMUNICATIONS Tirane 2,514 2022-07-12 2022-07-13 25510870172022 Sherbime telefonike 1087017, ADISA , 602- lik sherb mujor telefonik , qershor 2022 , fature ft nr 1347535/2022 dt 2.7.22
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ONE TELECOMMUNICATIONS Tirane 1,333 2022-07-12 2022-07-13 25710870172022 Sherbime telefonike 1087017, ADISA , 602- lik sherb mujor telefonik pjesor , maj 2022 , fature ft nr 956269/2022 dt 2.6.22
    Instituti i Riedukimit te te Miturve Kavaje (3513) ONE TELECOMMUNICATIONS Kavaje 1,560 2022-07-08 2022-07-12 9310140992022 Sherbime telefonike INSTITUTI I TE MITURVE FATURE NR 1370547/2022 DT 02.07.2022 SHPENZIME TELEFONI SALLA OPERATIVE QERSHOR 2022
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE TELECOMMUNICATIONS Tirane 2,900 2022-07-08 2022-07-12 14110870132022 Sherbime telefonike 1087013, ASIG , 602- lik telefon qershor 2022 , ft nr 1367875/2022 dt 02.07.2022 kod kl 563850