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
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ONE TELECOMMUNICATIONS Tirane 3,600 2022-04-12 2022-04-13 1110131552022 Sherbime telefonike 1013155 Agj Sig Ciles Kujdes Shendet,lik telefon,urdher 654/1 dt 10.01.2022,fat 726933/2022 dt 03.04.2022
    Burgu Lezhe (2020) ONE TELECOMMUNICATIONS Lezhe 2,100 2022-04-12 2022-04-13 11810140082022 Sherbime telefonike BURGU LEZHE LIK FAT.738700 DT.03.04.2022
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ONE TELECOMMUNICATIONS Tirane 1,800 2022-04-12 2022-04-13 7210061562022 Kompensime speciale te tjera 1006156 Sh Gj Sh 2022, lik ft tel nr 740681/2022 dt 03.04.2022, kod ab nr 567217
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE TELECOMMUNICATIONS Tirane 1,809 2022-04-12 2022-04-13 4010061582022 Kompensime speciale te tjera Rep.Inspe.Shpet.Min, lik ft cel nr 711859/2022 dt 02.3.2022, sipas vkm nr 673 dt 02.09.2020
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ONE TELECOMMUNICATIONS Tirane 3,071 2022-04-12 2022-04-13 7110061562022 Kompensime speciale te tjera 1006156 Sh Gj Sh 2022, lik ft tel nr 7110894/2022 dt 03.04.2022
    Gjykata e larte (3535) ONE TELECOMMUNICATIONS Tirane 11,200 2022-04-12 2022-04-13 8410290412022 Sherbime telefonike 1029041 Gjyk. Larte. - shp cel, ft nr 561322 dt 03.04.2022,Mars 2022, kod ab 610472411, vkm 673 dt 02.09.2020
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ONE TELECOMMUNICATIONS Tirane 40 2022-04-12 2022-04-13 8410910012022 Sherbime telefonike 1091001, KMD, Lik fat telf , Urdh nr.71 dt 11.4.2022 , ft nr.4212/2022 dt 6.4.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE TELECOMMUNICATIONS Tirane 171 2022-04-12 2022-04-13 5610051182022 Sherbime telefonike 1005118 AKU 602 lik telefon i shkurter, mars 2022,fat nr 4132/2022 dt 05.04.2022,kodi 380 nr 08007575 AKU
    Burgu Burrel (0625) ONE TELECOMMUNICATIONS Mat 1,980 2022-04-12 2022-04-13 5610140062022 Sherbime telefonike Burgu Burrel (1014006) Lik. Sherbime telefonike muaji Mars 2022.Fat.Fisk.Nr.738805/2022 Dt.03.04.2022 periudha 01.03.2022-31.03.2022.
    Sanatoriumi Tirane (3535) ONE TELECOMMUNICATIONS Tirane 23,619 2022-04-11 2022-04-13 28610130512022 Sherbime telefonike 1013051 S.U.S.M '' Sheqet Ndroqi'' shp telefoni , fat nr 738158/2022 dt.03.04.2022
    Paraburgimi Berat (0202) ONE TELECOMMUNICATIONS Berat 1,866 2022-04-12 2022-04-13 5010140512022 Sherbime telefonike 1014051 IEVP Berat, pagese abonenti 55774910, fatura nr.738053/2022, dt.03.04.2022, biseda telefonike salla operative
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ONE TELECOMMUNICATIONS Shkoder 2,034 2022-04-12 2022-04-13 5510141292022 Sherbime telefonike 1014129, IEVP Shkoder, sherbim telefonik,fat 738335/2022 dt 03.04.2022
    Gjykata e larte (3535) ONE TELECOMMUNICATIONS Tirane 11,200 2022-04-12 2022-04-13 8310290412022 Sherbime telefonike 1029041 Gjyk. Larte. - shp cel, ft nr 556989 dt 03.04.2022,Mars 2022, kod ab 610472416, vkm 673 dt 02.09.2020
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ONE TELECOMMUNICATIONS Shkoder 893 2022-04-12 2022-04-13 5610141292022 Sherbime telefonike 1014129, IEVP Shkoder, sherbim telefonik,fat 736173/2022 dt 03.04.2022
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONE TELECOMMUNICATIONS Tirane 18,438 2022-04-12 2022-04-13 6910890012022 Sherbime telefonike 1089001 KMDIM, lik ft tel nr 740098/2022 dt 03.04.2022
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ONE TELECOMMUNICATIONS Tirane 15,336 2022-04-12 2022-04-13 7010950012022 Kompensime speciale te tjera 1095001 A.I.D.S.SH, telefon fat nr 721526 date 03.04.2022 kod klienti 576771
    Paraburgimi Tropoje (1836) ONE TELECOMMUNICATIONS Tropoje 1,093 2022-04-11 2022-04-12 2910140532022 Sherbime telefonike I.E.V.P. Tropoje, telefon salla operative mars 2022, fatura nr.740978/2022, date 03.04.2022, periudha e faturimit 01.03.2022-31.03.2022.
    Burgu Kruje (0716) ONE TELECOMMUNICATIONS Kruje 2,110 2022-04-11 2022-04-12 5010140042022 Sherbime telefonike 2022 I.E.V.P. Kruje shpenzim Mars 2022 salla operative lik telefonie fat nr 737722 dt 03.04.2022
    Universiteti Aleksander Moisiu (0707) ONE TELECOMMUNICATIONS Durres 10,700 2022-04-11 2022-04-12 21510111502022 Sherbime telefonike TEL FAT NR 727975 DT 03.04.2022 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ONE TELECOMMUNICATIONS Tirane 6,872 2022-04-11 2022-04-12 14110870172022 Sherbime telefonike 1087017, ADISA ,602- lik Poste ft nr.4225/2022 dt 06.04.2022