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
    Tirana Parking (3535) ONE TELECOMMUNICATIONS Tirane 19,020 2022-05-09 2022-05-10 8821018162022 Sherbime telefonike 2101816, Tirana Parking 2022-602-lik shpz tel ft 944806/2022 ft 02.05.2022
    Bashkia Bulqize (0603) ONE TELECOMMUNICATIONS Bulqize 34,561 2022-05-06 2022-05-09 25921030012022 Shtese page per funksionin Bashkia Bulqize (2103001) Likujdim ndalesa per telefon me kontrate muaji Prill 2022
    Paraburgimi Sarande (3731) ONE TELECOMMUNICATIONS Sarande 8,658 2022-05-06 2022-05-09 4210140562022 Paga neto për punonjesit e miratuar në organikë lik fature prill 2022 nga paraburgimi sr
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ONE TELECOMMUNICATIONS Durres 600 2022-05-06 2022-05-09 4510160862022 Sherbime telefonike 1016086 SHTEPIJA E PUSHIMIT MB / SHERBIM TELEFONI FAT 920613 DT 02.05.2022
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ONE TELECOMMUNICATIONS Durres 600 2022-05-06 2022-05-09 4610160862022 Sherbime telefonike 1016086 SHTEPIJA E PUSHIMIT MB / SHERBIM TELEFONI FAT 739395 DT 31.03.2022
    Paraburgimi Durres (0707) ONE TELECOMMUNICATIONS Durres 3,000 2022-05-06 2022-05-09 7010140542022 Sherbime telefonike PARABURGIMI DURRES 1014054/FAT 945086 DT 2.5.22 TELEFON
    Prokurori Apeli Tirane (3535) ONE TELECOMMUNICATIONS Tirane 2,400 2022-05-06 2022-05-09 3710280372022 Sherbime telefonike 1028037 PPGJA, lik telefon, fat 808093/2022 dt 02.05.2022
    Tirana Parking (3535) ONE TELECOMMUNICATIONS Tirane 300,000 2022-05-06 2022-05-09 7621018162022 Shpenzime per te tjera materiale dhe sherbime operative 2101816, Tirana Parking Lik komision sms payment kont 289/2 date 24.02.2017 fat nr 2463/2022 date 28.02.2022 Pjesore
    Tirana Parking (3535) ONE TELECOMMUNICATIONS Tirane 482,739 2022-05-06 2022-05-09 7921018162022 Shpenzime per te tjera materiale dhe sherbime operative 2101816, Tirana Parking Lik komision sms payment kont 289/2 date 24.02.2017 fat nr 3759/2022 date 24.03.2022
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 16,000 2022-05-05 2022-05-06 6210130282022 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.738814 date 03.04.2022,kod abonenti nr.56276819
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 1,000 2022-05-05 2022-05-06 6410130282022 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.707308 date 03.04.2022,kod abonenti nr.56276844
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 1,000 2022-05-05 2022-05-06 6310130282022 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.707306 date 03.04.2022,kod abonenti nr.56276831
    Paraburgimi Vlore (3737) ONE TELECOMMUNICATIONS Vlore 45,379 2022-05-05 2022-05-06 6410140572022 Paga neto për punonjesit e miratuar në organikë PARABURGIMI 1014057 NDALESE PER TELEFONI PRILL 2022
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 135,733 2022-05-05 2022-05-06 15910130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM FATURA TELEFONI PER MUAJIN MARS 2022,NDALESA KRYER NE LISTEPAGESAT E MUAJIT PRILL 2022.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 1,200 2022-05-05 2022-05-06 15810130762022 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM FATURA TELEFONI PER MUAJIN MARS 2022,NDALESA KRYER NE LISTEPAGESAT E MUAJIT PRILL 2022.
    Burgu Lushnje (0922) ONE TELECOMMUNICATIONS Lushnje 1,860 2022-05-05 2022-05-06 6310140032022 Sherbime telefonike 1014003 I.E.V.Penale Lushnje per sa lik shpenzime telefoni salla operative, fat.fiskalizuar nr.941674 dt.02.05.2022, per muajin Prill 2022
    Komiteti Shteteror i Kulteve ONE TELECOMMUNICATIONS Tirane 2,900 2022-05-05 2022-05-06 6210870292022 Sherbime telefonike 1087029, Kultet,602- lik telefon , kontr nr 21.11.2021 kod abonenti 56164411 ft nr 914981/2022 dt 02.05.2022 urdher nr 33 dt 23.12.2021
    Sanatoriumi Tirane (3535) ONE TELECOMMUNICATIONS Tirane 23,478 2022-05-05 2022-05-06 33810130512022 Sherbime telefonike 1013051 S.U.S.M '' Sheqet Ndroqi'' shp telefoni , fat nr 942585/2022 dt.02.05.2022
    Sp. Kolonje (1514) ONE TELECOMMUNICATIONS Kolonje 48,322 2022-05-04 2022-05-05 11510130722022 Paga neto për punonjesit e miratuar në organikë 1013072 spitali kolonje ndalese page sherbime telefonike muaji mars 2022,urdher nr 13 dt 01.02.2022
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 41,265 2022-04-29 2022-05-05 23210170092022 Sherbime telefonike 1017009, Reparti 1001, telefon fat nr 724332/2022 date 02.04.2022 kodi abonentit 5449771197