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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  • 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
    Reparti Ushtarak Nr.3001 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 72,550 2022-04-21 2022-04-22 11810130372022 Sherbime telefonike 1017037 Reparti Ushtarak 3001, telefon, k.klientit 54770839, ft 732968/2022 dt 3.4.22
    Gjykata e Apelit Shkoder (3333) ONE TELECOMMUNICATIONS Shkoder 5,800 2022-04-21 2022-04-22 6910290062022 Te tjera transferta tek individet 1029006 Gjykata e Apelit Shkoder 2022,shpenzime celulari, ft date 31.03.2022 vkm nr 864 dt 23.07.2010 kod abonenti 4244213
    Bashkia Finiq (3704) ONE TELECOMMUNICATIONS Delvine 514,073 2022-04-21 2022-04-22 15023260012022 Sherbime telefonike lik telefon bashkia Finiq mars 2022
    Burgu Vaqarr Tirane (3535) ONE TELECOMMUNICATIONS Tirane 1,860 2022-04-21 2022-04-22 7410140122022 Sherbime telefonike 1014012 IEVP Vaqarr telefon fat nr 738850/2022 date 03.04.2022 kodi abonentit 55769014
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ONE TELECOMMUNICATIONS Korçe 2,100 2022-04-20 2022-04-21 6710140972022 Sherbime telefonike 1014097 I.E.V..P. KORCE SHPENZIME TELEFONI MUAJI MARS 2022 FAT NR.740973/2022 DT.03.04.2022,KOD ABONENTI NR.55754434
    Agjencia Kombëtare e Rinisë (3535) ONE TELECOMMUNICATIONS Tirane 5,100 2022-04-20 2022-04-21 3010870392022 Sherbime te tjera 1087039 Agjensia Kombetare e Rinise,602- Pagese telefoni mars 2022 , Kodi 617019730, Ft 622586/2022 dt 03.04.2022
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ONE TELECOMMUNICATIONS Tirane 10 2022-04-20 2022-04-21 7010051442022 Sherbime telefonike 1005144 Autor.Komb.Mbroj.Bimeve-602- lik telf nr shkurter, ft nr 4236/2022 dt 6.04.2022,kont 1428/4
    Bashkia Elbasan (0808) ONE TELECOMMUNICATIONS Elbasan 11,643 2022-04-20 2022-04-21 23321090012022 Sherbime telefonike 2109001 Bashkia Elbasan Telefon Mars 2022 Fat.nr.709356/2022 dt 03.04.2022;709357/2022 dt.3.4.2022
    Agjencia Kombëtare e Rinisë (3535) ONE TELECOMMUNICATIONS Tirane 6,080 2022-04-20 2022-04-21 2910870392022 Sherbime te tjera 1087039 Agjensia Kombetare e Rinise,602- Pagese telefoni shkurt 2022 , Kodi 617019730, Ft 430852/2022 dt 02.03.2022
    Universitet "E. Çabej", Gjirokaster (1111) ONE TELECOMMUNICATIONS Gjirokaster 14,066 2022-04-15 2022-04-20 8010111082022 Sherbime telefonike 1011108 Universiteti"Eqrem Çabej"Gj telefon fat nr 555314,555312,558285,565137/2022 dt 03.04.2022
    Universitet "E. Çabej", Gjirokaster (1111) ONE TELECOMMUNICATIONS Gjirokaster 21,900 2022-04-15 2022-04-20 7910111082022 Sherbime telefonike 1011108 Universiteti"Eqrem Çabej"Gj telefon fat nr 555310,555315,558284,555313/2022 dt 03.04.2022
    Instituti i Riedukimit te te Miturve Kavaje (3513) ONE TELECOMMUNICATIONS Kavaje 2,133 2022-04-19 2022-04-20 5510140992022 Sherbime telefonike INSTITUTI I TE MITURVE KAVAJE FATURE NR 740937 DT 03.04.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE TELECOMMUNICATIONS Tirane 13,254 2022-04-11 2022-04-20 38010100012022 Sherbime telefonike Min.Fin.Shpenz. Tel. Mars 2022 Fat. Nr. 555120/2022, dt. 03.04.2022, shkr. Nr. 17031, dt. 07.10.2021, VKm. Nr. 855, dt. 04.11.20, nr. 673, dt. 02.09.20
    Universiteti Politeknik (3535) ONE TELECOMMUNICATIONS Tirane 40,272 2022-04-19 2022-04-20 55210110402022 Sherbime telefonike Univ.Politeknik Tirane telefon , shkrese nr 48/11 dt 15.04.2022 kod abonenti 721529 dt 3.04.2022 vkm nr 855 dt 4.11.2020
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 11,599 2022-04-14 2022-04-19 11010170892022 Sherbime telefonike 1017089, reparti 6630, likujd telefon fat nr 740773/2022 dt 03.04.2022 abonent nr 550446
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ONE TELECOMMUNICATIONS Tirane 1,260 2022-04-11 2022-04-19 10910051172022 Sherbime telefonike 602 AZHBR Shpenzime telefoni per komunikimin me fermeret muaji Mars 2022, ftsh nr. 4211/2022 dt.06.04.2022
    Instituti Studimeve te Transportit Tirane (3535) ONE TELECOMMUNICATIONS Tirane 6,323 2022-04-15 2022-04-19 4510060992022 Kompensime speciale te tjera Instituti i Transportit 2022, lik ft tel nr 720919/2022 dt 03.04.2022
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ONE TELECOMMUNICATIONS Tirane 3,400 2022-04-14 2022-04-19 4210870272022 Sherbime telefonike 1087027, AKCESK,602- lik shpe telefoni mars 2022 , ft nr 713398/2022 dt 03.04.2022 kod abonen 570493
    Aparati Drejt.Pergj.Tatimeve (3535) ONE TELECOMMUNICATIONS Tirane 1,044 2022-04-14 2022-04-15 21210100392022 Sherbime telefonike 1010039-Drejt.Pergj.Tat sherb tel m mars 2022 ft nr 4125/2022 dt 05.04.2022
    Aparati Drejt.Pergj.Doganave (3535) ONE TELECOMMUNICATIONS Tirane 1,500 2022-04-14 2022-04-15 25310100772022 Sherbime telefonike 1010077-Dr.Pergj.Doganave lik fature tel ft 716194/2022 dt 03.04.2022