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
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ONE TELECOMMUNICATIONS Tirane 3,400 2022-06-08 2022-06-09 7510870272022 Sherbime telefonike 1087027, AKCESK,602- lik shpenzime telefoni maj 2022 , ft nr 1125607/2022 dt 02.06.2022 kod abonen 0000000422024160
    Paraburgimi Durres (0707) ONE TELECOMMUNICATIONS Durres 3,000 2022-06-08 2022-06-09 8710140542022 Sherbime telefonike PARABURGIMI DURRES 1014054/FAT 1154364/2022 dt 2.6.22 TELEFON
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ONE TELECOMMUNICATIONS Korçe 2,100 2022-06-07 2022-06-08 10010140972022 Sherbime telefonike 1014097 I.E.V..P. KORCE SHPENZIME TELEFONI MUAJI MAJ 2022 FAT NR.1154489/2022 DT.02.06.2022,KOD ABONENTI NR.55754434
    Qarku Durres (0707) ONE TELECOMMUNICATIONS Durres 3,900 2022-06-07 2022-06-08 9120470012022 Paga neto për punonjesit e miratuar në organikë 220470012022 KESHILLI I QARKUT LIK TEL CEL FAT NR 1127834 DT 02.06.2022
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ONE TELECOMMUNICATIONS Tirane 66,424 2022-06-07 2022-06-08 11710870192022 Sherbime telefonike 1087019 A.H.Dialog,602- lik sherbim telefoni , ft nr 2254073/2022 dt 02.06.2022 kod kl 571003
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE TELECOMMUNICATIONS Tirane 700 2022-06-07 2022-06-08 7910061582022 Sherbime telefonike Rep.Inspe.Shpet.Min, lik ft tel nr 1125700/2022 dt 02.06.2022
    Burgu Fushe-Kruje (0716) ONE TELECOMMUNICATIONS Kruje 1,200 2022-06-07 2022-06-08 9510140502022 Sherbime telefonike 1014050 I.E.V.P.Fushe Kruje shpenzime telefoni salla operative muaji Maji 2022 urdheri DPB nr 500 dt 15.01.2018 lik i fat elektronike nr 1154338 dt 02.06.2022kodi i Ab 55745334
    Bashkia Bulqize (0603) ONE TELECOMMUNICATIONS Bulqize 34,302 2022-06-07 2022-06-08 32121030012022 Shtese page per funksionin Bashkia Bulqize (2103001) Likujdim ndalesa per telefon me kontrate muaji maj 2022.
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE TELECOMMUNICATIONS Tirane 1,800 2022-06-07 2022-06-08 7810061582022 Kompensime speciale te tjera Rep.Inspe.Shpet.Min, lik ft tel nr 1120993/2022 dt 02.06.2022, vkm nr 673 dt 02.09.2020
    Burgu Burrel (0625) ONE TELECOMMUNICATIONS Mat 64,600 2021-01-06 2022-06-07 0510140062021 Paga neto për punonjesit e miratuar në organikë Burgu Burrel (1014006) Lik. Ndalesa page per shpenzime telefoni muaj Dhjetor 2020 Nr.Serial 0000000391258687 Kodi i Abonetit 557070 Dt.Fatures 31.12.2020
    I.E.D.P Elbasan (0808) ONE TELECOMMUNICATIONS Elbasan 55,181 2021-01-06 2022-06-07 710141042021 Shtesa page te tjera 1014104 I.E.D.P Elbasan shpenzime telefoni per punonjesit, urdher adm 205 dt 8.1.2015, fature 391160155
    Burgu Lushnje (0922) ONE TELECOMMUNICATIONS Lushnje 62,903 2021-01-06 2022-06-07 410140032021 Shtese page per gradat ushtarake 1014003 I.E.V.PENALE LUSHNJE per sa lik telefon celular ndalur punonjesve sipas listave te muajit dhjetor 2020,kod abonenti nr.557518, fat.nr.0000000391260421 dt.31.12.2020
    Paraburgimi Vlore (3737) ONE TELECOMMUNICATIONS Vlore 56,829 2022-06-03 2022-06-06 8610140572022 Paga neto për punonjesit e miratuar në organikë PARABURGIMI 1014057 NDALESE PER TELEFONIN MAJ 2022
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 132,331 2022-06-02 2022-06-03 21210130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM SHERBIM TELEFONIK PER MUAJIN PRILL 2022,NDALESA KRYER NE LISTEPAGESAT E MUAJIT MAJ 2022.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 1,200 2022-06-02 2022-06-03 21310130762022 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM SHERBIM TELEFONIK PER MUAJIN PRILL 2022,NDALESA KRYER NE LISTEPAGESAT E MUAJIT MAJ 2022.
    Sp. Kolonje (1514) ONE TELECOMMUNICATIONS Kolonje 48,355 2022-06-01 2022-06-02 14410130722022 Paga neto për punonjesit e miratuar në organikë 1013072 spitali kolonje ndalese page sherbime telefonike muaji prill 2022,urdher nr 13 dt 01.02.2022
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 1,000 2022-06-01 2022-06-02 7910130282022 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.908773 date 02.05.2022,kod abonenti nr.56276844
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 16,000 2022-06-01 2022-06-02 7710130282022 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.941983 date 02.05.2022,kod abonenti nr.56276819
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 1,000 2022-06-01 2022-06-02 7810130282022 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.908774 date 02.05.2022,kod abonenti nr.56276831
    Kolegji i Posacem i Apelimit (3535) ONE TELECOMMUNICATIONS Tirane 20,360 2022-05-30 2022-05-31 12210630032022 Sherbime telefonike 1063003 Kolegji Posacem i Apelimit sherb telefonike, ft nr 705809 dt 03.04.22, dif ft nr 510482 dt 02.03.2022 kon ne vazhd nr 217 dt 07.02.2022