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
    Gjykata e larte (3535) ONE TELECOMMUNICATIONS Tirane 11,200 2022-06-09 2022-06-13 14910290412022 Sherbime telefonike 1029041 Gjyk e Larte, telefon, Maj 2022, ft nr 958503 dt 02.06.2022 kod kl 610472416
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ONE TELECOMMUNICATIONS Tirane 31,673 2022-06-09 2022-06-13 20210870172022 Sherbime telefonike 1087017, ADISA , 602- lik sherb mujor telefonik , prill 2022 , fature ft nr 6699/2022 dt 3.6.22
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ONE TELECOMMUNICATIONS Fier 2,810 2022-06-10 2022-06-13 8210141052022 Sherbime telefonike IEVP Fier 1014105 telefon Maj 2022 fat.1151470/2022
    Gjykata e larte (3535) ONE TELECOMMUNICATIONS Tirane 11,200 2022-06-09 2022-06-13 14710290412022 Sherbime telefonike 1029041 Gjyk e Larte, telefon, Maj 2022, ft nr 962501 dt 02.06.2022 kod kl 610472411
    Drejtoria e Pergjithshme e burgjeve (3535) ONE TELECOMMUNICATIONS Tirane 7,212 2022-06-09 2022-06-13 21210140482022 Sherbime telefonike 1014048 Drejtoria e Pergjithshme e Burgjeve telefon fat nr 1153835/2022 date 02.06.2022 kodi abonentit 55744439
    Instituti i Riedukimit te te Miturve Kavaje (3513) ONE TELECOMMUNICATIONS Kavaje 1,560 2022-06-10 2022-06-13 7710140992022 Sherbime telefonike INSTITUTI I TE MITURVE KAVAJE FATURE NR 1154378 DT 02.06.2022 TELEFON FIKS
    Reparti Ushtarak Nr.6620 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 1,680 2022-06-09 2022-06-10 24310170902022 Sherbime telefonike 1017090, reparti 6620, telefon,maj 2022, k.klientit 5471771397, ft nr 1121208/2022 dt 02.6..22
    Reparti Ushtarak Nr.5001 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 23,300 2022-06-08 2022-06-10 36410170812022 Sherbime telefonike 1017081 Rep usht 5001, telefon fat nr 1152573/2022 date 02.06.2022
    Burgu 302 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 2,827 2022-06-09 2022-06-10 8910140102022 Sherbime telefonike 1014010 IEVP Mine Peza telefon fat nr 5988/2022 date 30.05.2022
    Burgu Lushnje (0922) ONE TELECOMMUNICATIONS Lushnje 1,860 2022-06-09 2022-06-10 8310140032022 Sherbime telefonike 1014003 I.E.V.Penale Lushnje per sa lik shpenzime telefoni salla operative, fat.fiskalizuar nr.1150157 dt.02.06.2022, per muajin Maj 2022
    Drejtoria e Pergjithshme e burgjeve (3535) ONE TELECOMMUNICATIONS Tirane 600 2022-06-09 2022-06-10 21310140482022 Sherbime telefonike 1014048 Drejtoria e Pergjithshme e Burgjeve telefon fat nr 1153852/2022 date 02.06.2022 kodi abonentit 56015033
    Kontrolli i Larte i Shtetit (3535) ONE TELECOMMUNICATIONS Tirane 12,200 2022-06-09 2022-06-10 21710240012022 Sherbime telefonike KLSH 2022, lik ft tel maj nr 1019268/2022 dt 2.06.2022,kod abonenti 6177080
    Reparti Ushtarak Nr.5001 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 2,400 2022-06-08 2022-06-10 36310170812022 Sherbime telefonike 1017081 Rep usht 5001, telefon fat nr 1119158/2022 date 02.06.2022
    Mbeshtetje per Shoqerine Civile (3535) ONE TELECOMMUNICATIONS Tirane 4,820 2022-06-08 2022-06-10 14410880012022 Sherbime telefonike AMShC,lik telefon ,fat 1117390/2022 dt 02.06.2022
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ONE TELECOMMUNICATIONS Tirane 16,053 2022-06-08 2022-06-09 117109500120221 Kompensime speciale te tjera 1095001 A.I.D.S.SH, telefon fat nr 1135144 date 02.06.2022 kodi klientit 576771
    Paraburgimi Vlore (3737) ONE TELECOMMUNICATIONS Vlore 3,030 2022-06-08 2022-06-09 9210140572022 Sherbime telefonike PARABURGIMI 1014057 TELEFONI MAJ 2022, FAT NR 1150442/2022, DT. 02.06.2022
    Burgu Tepelene (1134) ONE TELECOMMUNICATIONS Tepelene 1,800 2022-06-08 2022-06-09 8210140052022 Sherbime telefonike SHERBIM TELEFONIK MAJ 2022 BURGU TEPELENE
    Biblioteka kombetare (3535) ONE TELECOMMUNICATIONS Tirane 1,822 2022-06-08 2022-06-09 14710120252022 Te tjera transferta tek individet Bibloteka e Kombetare 1012025 likujd telefon fat nr 946121/22 dt 02.06.2022 urdh nr 16 dt 10.02.2022
    Paraburgimi Berat (0202) ONE TELECOMMUNICATIONS Berat 1,860 2022-06-08 2022-06-09 8610140512022 Sherbime telefonike 1014051 IEVP Berat, pagese abonenti 55774910 fatura 11532238/2022 date 02.06.2022 telefon
    Burgu Peqin (0827) ONE TELECOMMUNICATIONS Peqin 3,400 2022-06-07 2022-06-09 7610140072022 Sherbime telefonike 1014007 IEVP Peqin likuiduar shpenzime tel celular muaji maj 2022 fature nr 1125850/2022 dt 02.06.2022