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

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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 Ministrise se Drejtesise (3535) ONE TELECOMMUNICATIONS Tirane 12,100 2022-04-28 2022-05-05 53210140012022 Sherbime telefonike Ministria e Drejtesise, Shpenzim celulari Mars 2022, U. Manja, VKM nr.673 dt.02.09.2020, detajim limiti nr.703 dt.03.02.2021, nr rregj.abonenti 54433452, fature nr.543952/2022 dt.03.04.2022
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 5,400 2022-04-28 2022-05-04 24921670012022 Sherbime telefonike Bashkia Dimal 2167001,shpenzime telefon fat muajit mars
    Sp. Sarande (3731) ONE TELECOMMUNICATIONS Sarande 3,120 2022-04-29 2022-05-04 11310130842022 Sherbime telefonike LIK PAJTIM MUJOR NGA SPITALI SR FAT DAT 03.04.2022
    Bashkia Delvine (3704) ONE TELECOMMUNICATIONS Delvine 24,399 2022-04-28 2022-04-29 14921040012022 Sherbime telefonike Lik shpenzime telefoni mars 2022 bashkia Delvine prill 2022
    Paraburgimi Sarande (3731) ONE TELECOMMUNICATIONS Sarande 3,000 2022-04-28 2022-04-29 3610140562022 Sherbime telefonike lik telefoni nga paraburgimi sr mars 2022
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 91,820 2022-04-27 2022-04-28 10310170882022 Sherbime telefonike 1017088, reparti 6640 pagese trank bashkpunim fat nr 740487/22 dt 03.04.2022 shkrese nr 382/2 dt 15.04.2022
    Burgu Fushe-Kruje (0716) ONE TELECOMMUNICATIONS Kruje 1,200 2022-04-27 2022-04-28 6110140502022 Sherbime telefonike 1014050 I.E.V.P.Fushe Kruje shpenzime telefoni salla operative Mars 2022 urdheri i D P B nr 500 dt 15.01.2018 lik i fat nr 740912 dt 03.04.2022 kodi i Ab 55745334
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 60,380 2022-04-27 2022-04-28 10210170882022 Sherbime telefonike 1017088, reparti 6640 pagese sherbim telefon fat nr 716127/22 dt 03.04.2022 shkrese nr 382/2 dt 15.04.2022
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 117,167 2022-04-26 2022-04-28 23921670012022 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001, shpenzime tel per mars 2022
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 900 2022-04-26 2022-04-28 24021670012022 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001, shpenzime tel per mars 2022
    Gjykata e rrethit Kruje (0716) ONE TELECOMMUNICATIONS Kruje 4,400 2022-04-26 2022-04-27 4610290242022 Te tjera transferta tek individet 2022 Gjykata e Rrethit Gjyqesor Kruje sherbim telefoni celular Mars 2022 lik i fat nr 706140/2022 dt 03.04.2022 kodi i klientit 570648
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE TELECOMMUNICATIONS Tirane 2,900 2022-04-22 2022-04-27 7910870132022 Sherbime telefonike 1087013, ASIG , 602- telefon , ft nr 14589/2022 dt 20.04.2022 kod klienti 563850
    Qarku Durres (0707) ONE TELECOMMUNICATIONS Durres 7,200 2022-04-26 2022-04-27 6620470012022 Paga neto për punonjesit e miratuar në organikë 220470012022 KESHILLI I QARKUT LIK TEL CEL FAT NR 625338 DT 03.04.2022
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE TELECOMMUNICATIONS Tirane 2,900 2022-04-22 2022-04-27 7810870132022 Sherbime telefonike 1087013, ASIG , 602- telefon , ft nr 4587/2022 dt 20.04.2022 kod klienti 563850
    Burgu Tepelene (1134) ONE TELECOMMUNICATIONS Tepelene 59,871 2022-04-22 2022-04-26 5910140052022 Paga neto për punonjesit e miratuar në organikë TELEFON GRUPI MARS BURGU TEPELENE
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ONE TELECOMMUNICATIONS Tirane 7,600 2022-04-22 2022-04-26 4810920012022 Kompensime speciale te tjera 1092001 I S K K 2022, lik komp shp tel, ft nr 738586/2022 dt 03.04.2022 sipas vkm nr 673 dt 02.09.2020
    Universiteti i Tiranes (3535) ONE TELECOMMUNICATIONS Tirane 3,360 2022-04-22 2022-04-26 16510110392022 Uje Universitetii Tiranes Rektorati 2022 tel 719353/22 dt 3.4.22
    Universiteti i Tiranes (3535) ONE TELECOMMUNICATIONS Tirane 7,620 2022-04-22 2022-04-26 16610110392022 Sherbime telefonike Universitetii Tiranes Rektorati 2022 tel 720952/2 dt 3.4.22
    Akademia e Arteve (3535) ONE TELECOMMUNICATIONS Tirane 21,222 2022-04-22 2022-04-26 6810110472022 Kompensime speciale te tjera Universiteti Arteve 2022 tel ft 738892 dt 3.4.2022
    ISHSH Rajonal Vlore (3737) ONE TELECOMMUNICATIONS Vlore 3,000 2022-04-22 2022-04-26 2510131182022 Sherbime telefonike I.SH.SH 1013118, PAGESE INTERNETI DHE TELEFONIE, FAT.NR.705895, DT.03.04.2022