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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  • 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
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ONE TELECOMMUNICATIONS Durres 600 2022-03-16 2022-03-17 2410160862022 Sherbime telefonike 1016086 SHTEPIJA E PUSHIMIT MB / FAT 523617/2022 TELEFON
    Komisioni i pavarur i Kualifikimit (3535) ONE TELECOMMUNICATIONS Tirane 199,764 2022-03-15 2022-03-16 5110630022021 Sherbime telefonike 1063002 - telefon, Shkurt 2022, . nr ft 543322/2022 dt 02.03.2022, kod ab nr 569650, vkm nr 855 dt 31.10.2019
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ONE TELECOMMUNICATIONS Tirane 2,400 2022-03-15 2022-03-16 9910870172022 Sherbime telefonike 1087017, ADISA , lik Poste ft nr.515807/2022 dt 2.3.2022
    Burgu Kruje (0716) ONE TELECOMMUNICATIONS Kruje 2,126 2022-03-15 2022-03-16 3410140042022 Sherbime telefonike 2022 - I.E.V.P. Kriuje tel salla operative lik i fat nr 540082 dt 02.03.2022
    Universiteti Aleksander Moisiu (0707) ONE TELECOMMUNICATIONS Durres 10,000 2022-03-15 2022-03-16 15610111502022 Sherbime telefonike TEL FAT NR 532170DT 02.03.2022 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    Paraburgimi Tropoje (1836) ONE TELECOMMUNICATIONS Tropoje 1,080 2022-03-15 2022-03-16 2010140532022 Sherbime telefonike I.E.V.P. Tropoje, telefon salla operative shkurt 2022, fatura nr.543602/2022, date 02.03.2022, periudha e faturimit 01.02.2022-28.02.2022.
    Qarku Durres (0707) ONE TELECOMMUNICATIONS Durres 4,103 2022-03-15 2022-03-16 4020470012022 Sherbime telefonike 220470012022 KESHILLI I QARKUT LIK TEL CEL FAT NR 434519 DT 02.03.2022
    Reparti Ushtarak Nr.2001 Durres (0707) ONE TELECOMMUNICATIONS Durres 53,091 2022-03-15 2022-03-16 13410170312022 Sherbime telefonike TELEFON FAT NR 540378/2022 DT 2.3.22 /REPARTI 2001/ 1017031/ DEGA E THESARIT DURRES /0707
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ONE TELECOMMUNICATIONS Tirane 7,450 2022-03-15 2022-03-16 3010920012022 Kompensime speciale te tjera 1092001 I S K K 2022, lik ft tel nr 540850/2022 dt 02.03.2022, kod ab nr 56489821
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE TELECOMMUNICATIONS Tirane 11,200 2022-03-10 2022-03-16 10610120012022 Sherbime telefonike Ministria e Kultures 1012001,pagese tel.cel,fature nr 541885 2022.dt.02.03.2022,kodi abonentit 551617 E.Margariti,urdher nr.34.dt.20.01.2022
    Sp. Sarande (3731) ONE TELECOMMUNICATIONS Sarande 10,160 2022-03-15 2022-03-16 4810130842022 Sherbime telefonike LIK TELEFONI NGA SPITALI SR FAT DAT 02.03.2022
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ONE TELECOMMUNICATIONS Tirane 3,400 2022-03-15 2022-03-16 51100615620221 Kompensime speciale te tjera 1006156 Sh Gj Sh 2022, lik ft tel nr 514933/2022 dt 02.03.2022, kod ab 56721734
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ONE TELECOMMUNICATIONS Tirane 9,100 2022-03-15 2022-03-16 9710870172022 Sherbime telefonike 1087017, ADISA , lik Poste ft nr.517611/2022 dt 2.3.2022
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ONE TELECOMMUNICATIONS Tirane 2,800 2022-03-15 2022-03-16 9810870172022 Sherbime telefonike 1087017, ADISA , lik Poste ft nr.51808/2022 dt 2.3.2022
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ONE TELECOMMUNICATIONS Tirane 2,400 2022-03-15 2022-03-16 10010870172022 Sherbime telefonike 1087017, ADISA , lik Poste ft nr.515809/2022 dt 2.3.2022
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ONE TELECOMMUNICATIONS Tirane 86 2022-03-15 2022-03-16 50100615620221 Sherbime telefonike 1006156 Sh Gj Sh 2022, lik ft tel nr 514946/2022 dt 02.03.2022,
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ONE TELECOMMUNICATIONS Tirane 1,800 2022-03-15 2022-03-16 5210061562022 Kompensime speciale te tjera 1006156 Sh Gj Sh 2022, lik ft tel nr 513321/2022 dt 02.03.2022, kod ab 567217
    Sanatoriumi Tirane (3535) ONE TELECOMMUNICATIONS Tirane 24,538 2022-03-11 2022-03-16 21610130512022 Sherbime telefonike 1013051 S.U.S.M '' Sheqet Ndroqi'' shp telefoni , fat nr 537950/2022 dt.02.03.2022
    Instituti i Riedukimit te te Miturve Kavaje (3513) ONE TELECOMMUNICATIONS Kavaje 1,560 2022-03-15 2022-03-16 3010140992022 Sherbime telefonike INSTITUTI I TE MITURVE KAVAJE FATURE NR 543564/2022 DATE 02.03.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ONE TELECOMMUNICATIONS Tirane 6,696 2022-03-07 2022-03-15 6310051172022 Sherbime telefonike 602 AZHBR Shpenzime telefoni per komunikimin me fermeret muaji Shkurt 2022, ftsh nr. 2971/2022 dt.04.03.2022, dhe ftsh nr. 536781/2022 dt.02.03.2022, tabele permbledhese sipas udhezimit te mfe nr. 24 dt.29.08.2019