Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 1,200 2022-04-01 2022-04-05 13110130762022 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,NDALESE TELEFONI PER MUAJIN SHKURT 2022,NDALESA KRYER NE LISTEPAGESAT E MUAJIT MARS 2022.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 136,256 2022-04-01 2022-04-05 13210130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,NDALESE TELEFONI PER MUAJIN SHKURT 2022,NDALESA KRYER NE LISTEPAGESAT E MUAJIT MARS 2022.
    Sp. Kolonje (1514) ONE TELECOMMUNICATIONS Kolonje 49,161 2022-04-01 2022-04-04 7810130722022 Paga neto për punonjesit e miratuar në organikë 1013072 spitali kolonje ndalese page sherbime telefonike muaji shkurt 2022,urdher nr 13 dt 01.02.2022
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 1,000 2022-04-01 2022-04-04 4810130282022 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.510600 date 02.03.2022,kod abonenti nr.56276845
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 1,000 2022-04-01 2022-04-04 4710130282022 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.510599 date 02.03.2022,kod abonenti nr.56276844
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 16,000 2022-04-01 2022-04-04 4510130282022 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.540268 date 02.03.2022,kod abonenti nr.56276819
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 1,000 2022-04-01 2022-04-04 4610130282022 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.510598 date 02.03.2022,kod abonenti nr.56276831
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 52,175 2022-03-30 2022-03-31 8210170882022 Sherbime telefonike 1017088, reparti 6640 telefon fat nr 434740/2022 date 02.03.2022 nr klienti 5502451139
    Aparati Ministrise se Drejtesise (3535) ONE TELECOMMUNICATIONS Tirane 12,100 2022-03-29 2022-03-31 33810140012022 Sherbime telefonike Ministria e Drejtesise, Shpenzim celulari Shkurt 2022, U. Manja, VKM nr. 673 dt.02.09.2020, Detajim limiti nr.703 dt. 03.02.2021, nr.regj.abonenti 54433452, fature nr.433919/2022 dt.02.03.2022
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 50 2022-03-30 2022-03-31 8410170882022 Sherbime telefonike 1017088, reparti 6640 telefon fat nr 2986/2022 date 04.03.2022
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 93,604 2022-03-30 2022-03-31 8310170882022 Sherbime telefonike 1017088, reparti 6640 telefon fat nr 538232/2022 date 02.03.2022 nr klienti 5502451163
    Reparti Ushtarak Nr.3001 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 71,934 2022-03-30 2022-03-31 8710130372022 Sherbime telefonike 1017037 Reparti Ushtarak 3001, telefon, k.klientit 54770839, ft 538761/2022 dt 2.3.22
    ISHSH Rajonal Vlore (3737) ONE TELECOMMUNICATIONS Vlore 3,000 2022-03-28 2022-03-29 1810131182022 Sherbime telefonike I.SH.SH 1013118, PAGESE INTERNETI DHE TELEFONIE, FAT.NR.510198, DT.02.03.2022
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ONE TELECOMMUNICATIONS Tirane 18,760 2022-03-28 2022-03-29 5810910012022 Sherbime telefonike 1091001, KMD, Likujd telefon fat nr 540276/2022 dt 02.03.2022
    Instituti i Konfucit në Universitetin e Tiranës (3535) ONE TELECOMMUNICATIONS Tirane 53,330 2022-03-28 2022-03-29 2110112342022 Sherbime telefonike 1011234, Konfuci , telefon fat n 42140489/2022 dt 28.02.2022 abonenti 568981
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ONE TELECOMMUNICATIONS Shkoder 2,070 2022-03-28 2022-03-29 4410141292022 Sherbime telefonike 1014129, shpenzime telefonike, kontrate vazhdim 008591, fat 540222/2022 dt 02.03.2022
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ONE TELECOMMUNICATIONS Tirane 239 2022-03-28 2022-03-29 6510910012022 Sherbime telefonike 1091001, KMD, Lik nr jeshil urdh nr 57 dt 24.03.2022 fat nr 2972/2022 dt 04.03.2022
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 35,937 2022-03-28 2022-03-29 16010170092022 Sherbime telefonike 1017009, reparti 1001, telefon fat nr 528697/2022 date 02.03.2022 kodi abonentit 5449771197
    Sp. Sarande (3731) ONE TELECOMMUNICATIONS Sarande 12,420 2022-03-25 2022-03-29 8110130842022 Sherbime telefonike lik telefoni nga spitali sr
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ONE TELECOMMUNICATIONS Tirane 11,200 2022-03-24 2022-03-28 8210630012022 Sherbime telefonike 1063001 ILD - shp celulari, shkurt 2022, ft nr 521406/2022 dt 02.03.2022, kod ab 592886