Treasury Transactions 2019-2024

Treasury Branch:

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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
    Sp. Skrapar (0232) ONE TELECOMMUNICATIONS Skrapar 15,840 2023-02-23 2023-02-24 1310130852023 Sherbime telefonike 1013085 Sherbim Telefoni Janar 2023 Fature nr 167046 dt 08 02 2023 Nr i klientit 3100011869892 Spitali Skrapar
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 110,572 2023-02-22 2023-02-24 8321670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,shpenzime telefon per muajin janar abonent
    Dega e Thesarit Devoll (1505) ONE TELECOMMUNICATIONS Devoll 1,914 2023-02-23 2023-02-24 1410100042023 Sherbime telefonike THESARI DEVOLL PER ONE TELECOMMUNICATIONS FATURA NR 165634 DATE 8.2.2023 OPERATORI NR NB801PB127
    Sp. Devoll (1505) ONE TELECOMMUNICATIONS Devoll 4,833 2023-02-23 2023-02-24 3710130672023 Sherbime telefonike SPITALI DEVOLL PER ONE TELEKOMUNITACIONS FATURA E TELEFONIT NR 166738/165651 DATE 8.2.2023
    Prokuroria e rrethit Diber (0606) ONE TELECOMMUNICATIONS Diber 2,199 2023-02-23 2023-02-24 1610280052023 Sherbime telefonike 2023,Prokuroria Diber,1028005,telefon,ft nr 105554 dt 04.02.2023
    Drejtoria Vendore e Policise Kukes (1818) ONE TELECOMMUNICATIONS Kukes 13,300 2023-02-23 2023-02-24 2810160302023 Sherbime telefonike 1016030-Dr Policise Kukes shpenz telefonike janar 2023 KP Kukes 1906382 fat n.165985/2023 dt.08.02.2023
    Drejtoria Vendore e Policise Kukes (1818) ONE TELECOMMUNICATIONS Kukes 7,533 2023-02-23 2023-02-24 2910160302023 Sherbime telefonike 1016030-Dr Policise Kukes shpenz telefonike janar 2023 KP Has 1877835 fat n.166143/2023 dt.08.02.2023
    Gjykata e rrethit Diber (0606) ONE TELECOMMUNICATIONS Diber 4,411 2023-02-23 2023-02-24 1610290142023 Sherbime telefonike 2023,Gjykata Diber 1029014,TELEFON,FT NR 165739/2023 DT 08.02.2023
    Drejtoria Rajonale Tatimore Durres (0707) ONE TELECOMMUNICATIONS Durres 5,000 2023-02-22 2023-02-24 2610100472023 Sherbime telefonike PAGUAR TEL FAT NR 168680 DT 08.02.2023/DREJTORIA RAJONALE TATIMORE DURRES/ 1010047
    Drejtoria Vendore e Policise Durres (0707) ONE TELECOMMUNICATIONS Durres 24,939 2023-02-23 2023-02-24 7110160252023 Sherbime telefonike TELEFON FAT DT 04.02.2023/ POLICIA/ 1016025/ TDO 0707
    Drejtoria Rajonale Tatimore Durres (0707) ONE TELECOMMUNICATIONS Durres 5,519 2023-02-22 2023-02-24 2810100472023 Sherbime telefonike PAGUAR TEL FAT NR 167367 DT 08.02.2023
    Drejtoria Rajonale Tatimore Durres (0707) ONE TELECOMMUNICATIONS Durres 4,919 2023-02-22 2023-02-24 2910100472023 Sherbime telefonike PAGUAR TEL FAT NR 167387DT 08.02.2023
    Drejtoria Rajonale Tatimore Durres (0707) ONE TELECOMMUNICATIONS Durres 8,146 2023-02-22 2023-02-24 2710100472023 Sherbime telefonike PAGUAR TEL FAT NR 165555 DT 08.02.2023
    Drejtori Rajonale e Kujd.Social Durrës (0707) ONE TELECOMMUNICATIONS Durres 3,000 2023-02-23 2023-02-24 2210131262023 Sherbime telefonike SHERBIM TEL FAT 95165 TEL 226096 DT 4.2.23 DT 01.02.2023 KONTR /SHERBIMI SOCIAL DURRES/ 1013126
    Bashkia Peqin (0827) ONE TELECOMMUNICATIONS Peqin 1,920 2023-02-22 2023-02-23 7821340012023 Sherbime telefonike 2134001 Bashkia Peqinpaguar sherbim telefonik fature nr 163938 dt 08.02.2023 per muajin Janar 2023
    Dega e Instat e rrethi Fier (0909) ONE TELECOMMUNICATIONS Fier 4,000 2023-02-22 2023-02-23 1710500102023 Sherbime telefonike 1050010 Drejtoria e Statistikes Fier , telefoni( Zyrat MK+LU) janar/2023 fatura nr.167120/2023 date. 08.02.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) ONE TELECOMMUNICATIONS Gjirokaster 42,514 2023-02-22 2023-02-23 3410160282023 Sherbime telefonike 1016028,Drejtoria Vendore e Policise Gjirokaster. telefon janar 2023 fat nr fat nr 99256,99259,99261,111803,2304 dt 04.02.2023
    Sp. Has (1812) ONE TELECOMMUNICATIONS Has 3,600 2023-02-17 2023-02-23 1210130702023 Sherbime telefonike 1812.1013070.Sa likujdojme fat nr.112510/2023 dt.06.01.2023 per sherbim telefon muaji dhjetor-2023,kontrat nr.318 dt.07.03.2013.Spitali Has
    Dega e Thesarit Kavaje (3513) ONE TELECOMMUNICATIONS Kavaje 3,840 2023-02-22 2023-02-23 1210100132023 Sherbime telefonike DEGA E THESARIT KAVAJE, SHERBIM TELEFONIK, FATURE NR.167357 DATE 08.02.2023.
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 900 2023-02-22 2023-02-23 8421670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,shpenzime telefon per muajin janar abonent