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
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE TELECOMMUNICATIONS Tirane 1,809 2022-05-09 2022-05-11 6010061582022 Kompensime speciale te tjera Rep.Inspe.Shpet.Min, lik ft tel nr 912609/2022 dt 02.05.2022, sipas vkm nr 673 dt 02.09.2020
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE TELECOMMUNICATIONS Tirane 700 2022-05-09 2022-05-11 6110061582022 Sherbime telefonike Rep.Inspe.Shpet.Min, lik ft tel nr 916100/2022 dt 02.05.2022
    Bashkia Tepelene (1134) ONE TELECOMMUNICATIONS Tepelene 83,179 2022-05-10 2022-05-11 25721420012022 Paga neto për punonjesit e miratuar në organikë TELEFON PRILL BASHKI TEPELENE
    Burgu 313 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 3,580 2022-05-10 2022-05-11 9810140092022 Sherbime telefonike 1014009 IEVP Jorda Misja telefon fat nr 944964/2022 date 02.05.2022 kodi abonentit 55743956
    Reparti Ushtarak Nr.4300 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 61,254 2022-05-10 2022-05-11 27410170512022 Sherbime telefonike 1017051 reparti 4001, likujdim telefoni, vkm 29.2020 ft nr 741107/22 dt 3.4.22
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ONE TELECOMMUNICATIONS Tirane 15,398 2022-05-09 2022-05-11 9510950012022 Kompensime speciale te tjera 1095001 A.I.D.S.SH, telefon fat nr 925405 date 02.05.2022 kodi klientit 576771
    Mbeshtetje per Shoqerine Civile (3535) ONE TELECOMMUNICATIONS Tirane 7,420 2022-05-10 2022-05-11 11510880012022 Sherbime telefonike AMShC,lik telefon ,fat 909961/2022 dt 002.05.2022
    Burgu Burrel (0625) ONE TELECOMMUNICATIONS Mat 1,980 2022-05-10 2022-05-11 7410140062022 Sherbime telefonike Burgu Burrel (1014006) Lik. Sherbime telefonike muaji Prill 2022.Fat.Fisk.Nr.941732/2022 Dt.02.05.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE TELECOMMUNICATIONS Tirane 270 2022-05-10 2022-05-11 7710051182022 Sherbime telefonike 1005118 AKU 602 lik telefon i shkurter, prill 2022,fat nr 5612/2022 dt 7.05..2022,kodi 380 nr 08007575 AKU
    Reparti Ushtarak Nr.2001 Durres (0707) ONE TELECOMMUNICATIONS Durres 46,620 2022-05-10 2022-05-11 25210170312022 Sherbime telefonike TELEFON FAT 942057/2022 DT 02.05.2022 /REPARTI USHTARAK 2001/1017031/ TDO 0707
    Komiteti i Ndihmes Ligjore (3535) ONE TELECOMMUNICATIONS Tirane 153 2022-05-10 2022-05-11 16710141032022 Sherbime telefonike 1014103 Drejtoria e Ndihmes Juridike Falas telefon fat nr 5613/2022 date 07.05.2022
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ONE TELECOMMUNICATIONS Korçe 2,100 2022-05-10 2022-05-11 8110140972022 Sherbime telefonike 1014097 I.E.V..P. KORCE SHPENZIME TELEFONI MUAJI PRILL 2022 FAT NR.945181/2022 DT.02.05.2022,KOD ABONENTI NR.55754434
    Reparti Ushtarak Nr.6620 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 1,680 2022-05-10 2022-05-11 18210170902022 Sherbime telefonike 1017090, reparti 6620, telefon,prill 2022, k.klientit 5471771397, ft nr 911230/2022 dt 02.5..22
    Paraburgimi Berat (0202) ONE TELECOMMUNICATIONS Berat 1,860 2022-05-09 2022-05-11 6810140512022 Sherbime telefonike 1014051 IEVP Berat, pages kodi 55774910, fatura nr.944072/2022, dt.02.05.2022, shpenzime telefonike prill 2022
    Burgu Fushe-Kruje (0716) ONE TELECOMMUNICATIONS Kruje 1,200 2022-05-10 2022-05-11 7310140502022 Sherbime telefonike 1014050 I.E.V.P.Fushe Kruje shpenzime telefoni salla operative muaji Prill 2022 urdheri i DPB nr 500 dt 15.01.2018 lik i fat elektronike nr 945073 dt 02.05.2022 kodi i Ab 55745334
    Kontrolli i Larte i Shtetit (3535) ONE TELECOMMUNICATIONS Tirane 11,200 2022-05-09 2022-05-10 16810240012022 Sherbime telefonike KLSH 2022, lik ft tel prill nr 812610/2022 dt 2.05.2022,kod abonenti 6177080
    Tirana Parking (3535) ONE TELECOMMUNICATIONS Tirane 528,802 2022-05-09 2022-05-10 8621018162022 Shpenzime per te tjera materiale dhe sherbime operative 2101816, Tirana Parking Lik komision sms payment kont 289/2 date 24.02.2017 fat nr 5258/2022 date 30.04.2022
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE TELECOMMUNICATIONS Tirane 1,320 2022-05-09 2022-05-10 8910870132022 Sherbime telefonike 1087013, ASIG , 602- telefon prill 2022 , ft nr 912247/2022 dt 02.05.2022 kod kl 563850
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE TELECOMMUNICATIONS Tirane 2,900 2022-05-09 2022-05-10 8810870132022 Sherbime telefonike 1087013, ASIG , 602- telefon prill 2022 , ft nr 940614/2022 dt 02.05.2022 kod kl 563850
    Tirana Parking (3535) ONE TELECOMMUNICATIONS Tirane 600 2022-05-09 2022-05-10 8721018162022 Sherbime telefonike 2101816, Tirana Parking 2022-602-lik shpz tel sipas permbledh 02.05.2022