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
    Bashkia Bulqize (0603) ONE TELECOMMUNICATIONS Bulqize 33,910 2022-07-06 2022-07-07 39221030012022 Shtese page per funksionin Bashkia Bulqize (2103001) Likujdim ndalesa per telefon me kontrate muaji qershor 2022.
    Qarku Durres (0707) ONE TELECOMMUNICATIONS Durres 3,900 2022-07-06 2022-07-07 11320470012022 Paga neto për punonjesit e miratuar në organikë 220470012022 KESHILLI I QARKUT LIK TEL CEL FAT NR 1343819 DT 02.07.2022
    Burgu Burrel (0625) ONE TELECOMMUNICATIONS Mat 1,980 2022-07-06 2022-07-07 10610140062022 Sherbime telefonike Burgu Burrel (1014006) Lik. Shpenzime telefoni muaji Qershor 2022 (salla operative).Fat.Tat.e Fisk.Nr.1366443/2022 Dt.02.07.2022 periudha Dt.01.06.2022 - Dt.30.06.2022.
    Paraburgimi Vlore (3737) ONE TELECOMMUNICATIONS Vlore 71,477 2022-07-05 2022-07-06 10310140572022 Paga neto për punonjesit e miratuar në organikë PARABURGIMI 1014057 NDALESE PER TELEFONI QERSHOR 2022
    Reparti Ushtarak Nr.2001 Durres (0707) ONE TELECOMMUNICATIONS Durres 52,037 2022-07-05 2022-07-06 36610170312022 Sherbime telefonike TELEFON FAT 1366309/2022 DT 02.07.2022 /REPARTI USHTARAK 2001/1017031/ TDO 0707
    Burgu Fushe-Kruje (0716) ONE TELECOMMUNICATIONS Kruje 1,200 2022-07-05 2022-07-06 11510140502022 Sherbime telefonike 1014050 I.E.V.P.Fushe Kruje shpenzime telefoni salla operative mujai Qershor 2022 urdheri i D.P.B nr 500 dt 15.01.2018 lik i fat elektronike nr 1370486 dt 02.07.2022 kodi i Ab 55745334
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE TELECOMMUNICATIONS Tirane 1,809 2022-07-05 2022-07-06 8510061582022 Kompensime speciale te tjera Rep.Inspe.Shpet.Min, lik ft tel , nr 1336627/2022 dt 02.07.2022, sipas vkm nr 673 dt 02.09.2020
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE TELECOMMUNICATIONS Tirane 700 2022-07-05 2022-07-06 8610061582022 Sherbime telefonike Rep.Inspe.Shpet.Min, lik ft tel , nr 1341910/2022 dt 02.07.2022
    Burgu Peqin (0827) ONE TELECOMMUNICATIONS Peqin 3,400 2022-07-04 2022-07-05 9710140072022 Sherbime telefonike 1014007 IEVP Peqin likuiduar shpenzime tel celular muaji qershor 2022 fature nr 1342085/2022 dt 02.07.2022
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 127,416 2022-07-04 2022-07-05 25210130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM FATURA TELEFONI PER PUNONJESIT,PER MUAJIN MAJ 2022,NDALESA KRYER NE LISTEPAGESAT E MUAJIT QERSHOR 2022.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 1,200 2022-07-04 2022-07-05 25310130762022 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM FATURA TELEFONI PER PUNONJESIT,PER MUAJIN MAJ 2022,NDALESA KRYER NE LISTEPAGESAT E MUAJIT QERSHOR 2022.
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 1,000 2022-07-01 2022-07-04 9610130282022 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.1118366 date 02.06.2022,kod abonenti nr.56276831
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 1,000 2022-07-01 2022-07-04 9710130282022 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.1118367 date 02.06.2022,kod abonenti nr.56276844
    Sp. Kolonje (1514) ONE TELECOMMUNICATIONS Kolonje 47,588 2022-07-01 2022-07-04 17110130722022 Paga neto për punonjesit e miratuar në organikë 1013072 spitali kolonje ndalese page sherbime telefonike muaji maj 2022,urdher nr 13 dt 01.02.2022
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 16,470 2022-07-01 2022-07-04 9510130282022 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.1150591 date 02.06.2022,kod abonenti nr.56276819
    Burgu 313 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 3,120 2022-06-30 2022-07-01 12710140092022 Sherbime telefonike 1014009 IEVP Jorda Misja telefon fat nr 1154156/2022 date 02.06.2022 kodi abonentit 55743956
    Gjykata e rrethit Kruje (0716) ONE TELECOMMUNICATIONS Kruje 7,600 2022-06-30 2022-07-01 6910290242022 Te tjera transferta tek individet 2022 Gjykata e Rrethit Gjyqesor Kruje telefon celular 2022 lik i fat nr 1119421/2022 dt 02.06.2022 kodi i klientit 570648
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ONE TELECOMMUNICATIONS Tirane 6,875 2022-06-29 2022-07-01 4210131552022 Shpenzime per honorare 1013155 Agj Sig Ciles Kujdes Shendet,lik telefon kod abonenti 6149118,fat 421871525 dt 31.05.2022
    Paraburgimi Sarande (3731) ONE TELECOMMUNICATIONS Sarande 3,000 2022-06-30 2022-07-01 6310140562022 Sherbime telefonike lik telefoni nga paraburgimi sr maj 2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE TELECOMMUNICATIONS Tirane 11,237 2022-06-24 2022-06-30 69310100012022 Sherbime telefonike Min.Fin.Shpenz. Tel. Maj 2022 Fat. Nr. 957168/2022, dt. 02.06.2022, shkr. Nr. 17031, dt. 07.10.2021, VKm. Nr. 855, dt. 04.11.20, nr. 673, dt. 02.09.20