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 i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE TELECOMMUNICATIONS Tirane 2,000 2022-06-20 2022-06-24 30310260012022 Sherbime telefonike MTM 1026001,pagese celulari,fatura 1101082.dt.02.06.2022,urdher nr.40.dt.27.01.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE TELECOMMUNICATIONS Tirane 12,100 2022-06-20 2022-06-24 30110260012022 Sherbime telefonike MTM 1026001,pagese celulari,fatura 1101073.dt.02.06.2022,urdher nr.40.dt.27.01.2022
    Qendra e Botimeve për Diasporën Tiranë (3535) ONE TELECOMMUNICATIONS Tirane 12,200 2022-06-22 2022-06-23 510112752022 Sherbime telefonike 1011275, QBD, telefon , ft nr 956446 dt 2.06.2022 kontr nr 18/5 dt 14.01.2020
    Bashkia Elbasan (0808) ONE TELECOMMUNICATIONS Elbasan 21,199 2022-06-22 2022-06-23 47521090012022 Sherbime telefonike 2109001 Bashkia Elbasan,shpenzime telefoni celular maj 2022,Fature nr.1126704+1126705 dt.02.06.2022
    Bashkia Tirana (3535) ONE TELECOMMUNICATIONS Tirane 1,361 2022-06-13 2022-06-23 206721010012022 Sherbime telefonike 2101001 Bashkia Tirane sherbim telefon BT kont vazh 43524/1 dt.01.12.17 fat 1628/2022 dt.07.02.2022
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ONE TELECOMMUNICATIONS Durres 600 2022-06-21 2022-06-22 6910160862022 Sherbime telefonike 1016086 SHTEPIJA E PUSHIMIT MB / FAT 1128872/2022 DT 02.06.2022 TELEFON
    Reparti Ushtarak Nr.3001 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 71,752 2022-06-21 2022-06-22 19510130372022 Sherbime telefonike 1017037 Reparti Ushtarak 3001, telefon, k.klientit 54770839, ft 1154295/2022 dt 2.06.22
    Burgu Kruje (0716) ONE TELECOMMUNICATIONS Kruje 2,180 2022-06-20 2022-06-22 8410140042022 Sherbime telefonike 2022 I.E.V.P. Kruje Shpenzime salla operative Maji 2022 lik i fat nr 1153299 dt 02.06.2022
    Tirana Parking (3535) ONE TELECOMMUNICATIONS Tirane 537,432 2022-06-21 2022-06-22 11721018162022 Shpenzime per te tjera materiale dhe sherbime operative 2101816, Tirana Parking 2022-602-Komision 'SMS' Payment kontrate 289/2 dt 24.02.2017 ft 5996 dt 31.5.2022
    Bashkia Delvine (3704) ONE TELECOMMUNICATIONS Delvine 24,400 2022-06-21 2022-06-22 236121040012022 Sherbime telefonike lik shpenzime telefoni bashkia Delvine maj 2022
    Paraburgimi Tropoje (1836) ONE TELECOMMUNICATIONS Tropoje 1,080 2022-06-20 2022-06-21 5010140532022 Sherbime telefonike I.E.V.P. Tropoje, telefon salla operative maj 2022, fatura nr.1154540/2022, date 02.06.2022, periudha e faturimit 01.05.2022-31.05.2022.
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ONE TELECOMMUNICATIONS Tirane 60 2022-06-17 2022-06-21 11410910012022 Sherbime telefonike 1091001, KMD, lik telf Maj 2022 , Urdh nr.99 dt 17.6.2022 , ft nr.6691/2022 dt 3.6.2022
    Sp. Sarande (3731) ONE TELECOMMUNICATIONS Sarande 3,120 2022-06-20 2022-06-21 17210130842022 Sherbime telefonike LIK TELEFONI NGA SPITALI SR FAT DAT 02.06.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ONE TELECOMMUNICATIONS Tirane 5,778 2022-06-16 2022-06-20 38310051172022 Sherbime telefonike 602 AZHBR Shpenzime telefoni per komunikimin me fermeret muaji Maj 2022, ftsh nr. 1146110/2022 dt.02.06.2022 dhe 6690/2022 dt 03.06.2022
    Burgu Burrel (0625) ONE TELECOMMUNICATIONS Mat 1,980 2022-06-17 2022-06-20 9010140062022 Sherbime telefonike Burgu Burrel (1014006) Lik. Sherbime telefonike (salla operative) muaji Maj 2022.Fat.Fisk.Nr.1153233/2022 Dt.02.06.2022 periudha 01.05.2022-31.05.2022.
    Reparti Ushtarak Nr.2001 Durres (0707) ONE TELECOMMUNICATIONS Durres 49,320 2022-06-17 2022-06-20 32110170312022 Sherbime telefonike TELEFON FAT 1151130/2022 DT 02.06.2022 / REPARTI USHTARAK 2001/1017031/ TDO 0707
    Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 399,934 2022-06-15 2022-06-17 17010030012022 Sherbime telefonike 602 Aparati i KM. Tel.Aparati kodi 546022.Prill maj 2022.Fature permbledhese nr.0608 dt.15.06.2022.
    Universiteti Politeknik (3535) ONE TELECOMMUNICATIONS Tirane 42,873 2022-06-16 2022-06-17 90810110402022 Sherbime telefonike Univ.Politeknik Tirane telefon , shkrese 1453 dt 14.06.2022 ft tat1135152 dt 2.06.2022 vkm nr 855 dt 4.11.2020
    Bashkia Tirana (3535) ONE TELECOMMUNICATIONS Tirane 1,544 2022-06-10 2022-06-17 205021010012022 Sherbime telefonike 2101001 Bashkia Tirane lik sherb tel kon vazh 43524/1 dt 01.12.2017 fat 6684/2022 dt 03.06.2022
    Bashkia Tirana (3535) ONE TELECOMMUNICATIONS Tirane 1,328 2022-06-13 2022-06-17 206621010012022 Sherbime telefonike 2101001 Bashkia Tirane sherbim telefon BT kont vazh 43524/1 dt.01.12.17 fat 2965/2022 dt.0403.2022