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
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE TELECOMMUNICATIONS Tirane 12,100 2022-05-26 2022-05-30 22310260012022 Sherbime telefonike MTM 1026001,pagese celulari Mars 2022,fatura nr.543723.dt.03.04.2022,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 15,180 2022-05-26 2022-05-30 22410260012022 Sherbime telefonike MTM 1026001,pagese celulari Prill 2022,fatura nr.891890.dt.02.05.2022,urdher nr 40.dt.27.01.2022
    Universiteti Politeknik (3535) ONE TELECOMMUNICATIONS Tirane 44,220 2022-05-27 2022-05-30 75710110402022 Sherbime telefonike Univ.Politeknik Tirane telefon , shkrese admn 1165 dt 16.05.2022 kod abonenti 4582910 ft tat 925395 dt 2.05.2022 vkm nr 855 dt 4.11.2020
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE TELECOMMUNICATIONS Tirane 2,161 2022-05-26 2022-05-30 22010260012022 Sherbime telefonike MTM 1026001,pagese celulari Shkurt2022,fatura nr.433771.dt.02.03.2022,urdher nr 40.dt.27.01.2022
    Kolegji i Posacem i Apelimit (3535) ONE TELECOMMUNICATIONS Tirane 48,650 2022-05-26 2022-05-27 11210630032022 Sherbime telefonike 1063003 Kolegji Posacem i Apelimit - sherb telefon, Mars 2022, kon ne vazhd nr 217 dt 07.02.2022, ft nr 740792 dt 03.04.2022, kod ab 571643
    Kolegji i Posacem i Apelimit (3535) ONE TELECOMMUNICATIONS Tirane 20,000 2022-05-26 2022-05-27 11510630032022 Sherbime telefonike 1063003 Kolegji Posacem i Apelimit - sherb telefon, Prill 2022, kon ne vazhd nr 217 dt 07.02.2022, ft nr 909505 dt 02.05.2022
    Aparati Ministrise se Drejtesise (3535) ONE TELECOMMUNICATIONS Tirane 12,100 2022-05-23 2022-05-27 60610140012022 Sherbime telefonike Ministria e Drejtesise, Shpenzim celulari Prill 2022, U.Manja, VKM nr.673 date 02.09.2020, Detajim limiti nr.703 date 03.02.2021, nr regj abonenti 54433452, fature nr.913629/2022 date 02.05.2022
    Sp. Sarande (3731) ONE TELECOMMUNICATIONS Sarande 3,120 2022-05-26 2022-05-27 14010130842022 Sherbime telefonike LIK PAJTIM MUJOR NGA SPITALI SR FAT DAT 02.05.2022
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ONE TELECOMMUNICATIONS Shkoder 3,789 2022-05-26 2022-05-27 7310141292022 Sherbime telefonike IEVP Shkoder shp telef fat nr 9413862 dt 02.05.2022 kon nr 008591 dt 20.02.2018
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ONE TELECOMMUNICATIONS Shkoder 1,836 2022-05-26 2022-05-27 7410141292022 Sherbime telefonike IEVP Shkoder shp telef fat nr 941512 dt 02.05.2022 kon nr 008591 dt 20.02.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 62,388 2022-05-26 2022-05-27 35910170512022 Sherbime telefonike 1017051 reparti 4001, likujdim telefoni, vkm 29.2020 ft nr 945526/22 dt 2.5.2022
    Kolegji i Posacem i Apelimit (3535) ONE TELECOMMUNICATIONS Tirane 48,750 2022-05-26 2022-05-27 11410630032022 Sherbime telefonike 1063003 Kolegji Posacem i Apelimit - sherb telefon, Prill 2022, kon ne vazhd nr 217 dt 07.02.2022, ft nr 944931 dt 02.05.2022, kod ab 571643
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 58,084 2022-05-26 2022-05-27 14810170882022 Sherbime telefonike 1017088, reparti 6640 likujd telefon fix,fat nr 918840/22 dt 02.05.2022 shkrese likujd dt 18.05.2022
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 95,198 2022-05-26 2022-05-27 14910170882022 Sherbime telefonike 1017088, reparti 6640 likujd telefon fix,fat nr 421802753 nr 944500/22 dt 02.05.2022 shkrese likujd dt 18.05.2022
    Reparti Ushtarak Nr.3001 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 72,260 2022-05-24 2022-05-26 16010130372022 Sherbime telefonike 1017037 Reparti Ushtarak 3001, telefon, k.klientit 54770839, ft 945064/2022 dt 2.5.22
    ISHSH Rajonal Vlore (3737) ONE TELECOMMUNICATIONS Vlore 3,000 2022-05-24 2022-05-26 3210131182022 Sherbime telefonike I.SH.SH 1013118, PAGESE INTERNETI DHE TELEFONIE, FAT.NR.909583, DT.02.05.2022
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 114,583 2022-05-17 2022-05-24 28321670012022 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,shpenzime tel prill 202
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 41,777 2022-05-23 2022-05-24 29010170092022 Sherbime telefonike 1017009, Reparti 1001, telefon fat nr 928136/2022 date 02.05.2022 kodi abonentit 5449771197
    Paraburgimi Tropoje (1836) ONE TELECOMMUNICATIONS Tropoje 1,080 2022-05-23 2022-05-24 4010140532022 Sherbime telefonike I.E.V.P. Tropoje, telefon salla operative prill 2022, fatura nr.945242/2022, date 02.05.2022, periudha e faturimit 01.04.2022-30.04.2022.
    Paraburgimi Sarande (3731) ONE TELECOMMUNICATIONS Sarande 6,000 2022-05-23 2022-05-24 4810140562022 Sherbime telefonike lik telefoni nga paraburgimi sr prill 2022