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

  • 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
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ONE TELECOMMUNICATIONS Tirane 69,170 2022-03-11 2022-03-15 4610870192022 Sherbime telefonike 1087019 A.H.Dialog, lik sherbim telefoni , ft nr 543425 dt 02.03.2022 kod kl 571003
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ONE TELECOMMUNICATIONS Korçe 2,100 2022-03-11 2022-03-15 4510140972022 Sherbime telefonike 1014097 I.E.V..P. KORCE SHPENZIME TELEFONI SALLA OPERATIVE MUAJI SHKURT 2022 FAT NR.543597/2022 DT.02.03.2022,KOD ABONENTI NR.55754434
    Burgu Tepelene (1134) ONE TELECOMMUNICATIONS Tepelene 3,000 2022-03-11 2022-03-15 3810140052022 Sherbime telefonike telefon i salles shkurt burgu tepelene
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) ONE TELECOMMUNICATIONS Tirane 11,499 2022-03-11 2022-03-15 4710131222022 Sherbime telefonike 1013122-Instituti i te Perndjekurve Politike 2022-602-lik fat telefoni sipas fat nr 400348/2022 dt 2.3.2022 per muajin shkurt 22.sipas vkm 673 dt 2.09.2020
    Burgu Lezhe (2020) ONE TELECOMMUNICATIONS Lezhe 2,100 2022-03-12 2022-03-15 9810140082022 Sherbime telefonike BURGU LEZHE LIK FAT.540072 DT.02.03.2022 SHPENZIME TELEFONIKE
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ONE TELECOMMUNICATIONS Tirane 7,141 2022-03-10 2022-03-11 8610870172022 Sherbime telefonike 1087017, ADISA , lik sherb mujor telefonik, Shkurt 2022 , fature ft nr 2983/2022 dt 4.3.22
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE TELECOMMUNICATIONS Tirane 1,320 2022-03-10 2022-03-11 4910870132022 Sherbime telefonike 1087013, ASIG , lik sherb tel cel , ft nr.540854/2022 dt 2.3.2022 , pvb 1.3.2022
    Reparti Ushtarak Nr.6620 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 1,260 2022-03-10 2022-03-11 8910170902022 Sherbime telefonike 1017090, reparti 6620, telefon, k.klientit 5471771397, ft 434265/2022 dt 2.3.22
    Paraburgimi Berat (0202) ONE TELECOMMUNICATIONS Berat 1,860 2022-03-09 2022-03-11 3810140512022 Sherbime telefonike 1014051 IEVP Berat, pagese abonenti 55774910 fatura 540107/2022 dt 02.03.2022 sherbim telefonik
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ONE TELECOMMUNICATIONS Tirane 18,400 2022-03-10 2022-03-11 3710111602022 Sherbime telefonike Qendra Nder Rrjetit Akademik Rash 2022 tel ft 2.3.2022 nr 538354/22
    Gjykata e rrethit Kruje (0716) ONE TELECOMMUNICATIONS Kruje 46,400 2022-03-10 2022-03-11 2610290242022 Sherbime telefonike 2022 - Gjykata e Rrethit Gjyqesor Kruje tel selular shkurt 2022 lik i fat 511602/2022 dt 01.03.2022
    Bashkia Kukes (1818) ONE TELECOMMUNICATIONS Kukes 11,200 2022-03-09 2022-03-11 18521250012022 Sherbime telefonike 2125001 Bashkia telefon cel fat nr 364116/2022 dt 02.03.2022
    Instituti Studimeve te Transportit Tirane (3535) ONE TELECOMMUNICATIONS Tirane 4,282 2022-03-10 2022-03-11 2610060992022 Kompensime speciale te tjera Instituti i Transportit 2022, lik shpenz telf , ft nr.523633/2022 dt 2.3.2022
    Komiteti Shteteror i Kulteve ONE TELECOMMUNICATIONS Tirane 2,900 2022-03-10 2022-03-11 3010870292022 Sherbime telefonike 1087029, Kultet,602- lik telefon , kontr nr 21.11.2021 kod abonenti 56164411 ft nr 509798/2022 dt 02.03.2022 urdher nr 33 dt 23.12.2021
    Paraburgimi Durres (0707) ONE TELECOMMUNICATIONS Durres 3,000 2022-03-10 2022-03-11 3810140542022 Sherbime telefonike PARABURGIMI DURRES 1014054/FAT 543542/2022 dt 2.3.22 TELEFON
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ONE TELECOMMUNICATIONS Tirane 18,644 2022-03-10 2022-03-11 49109500120221 Kompensime speciale te tjera 1095001 A.I.D.S.SH, pagese telefoni, shkresa MF 5566/1 dt 1.4.21,ft 526477 dt 2.3.22
    Biblioteka kombetare (3535) ONE TELECOMMUNICATIONS Tirane 1,800 2022-03-10 2022-03-11 6310120252022 Te tjera transferta tek individet Bibloteka e Kombetare 1012025 likujd telefon fat nr 364222/2022 dt 02.03.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE TELECOMMUNICATIONS Tirane 207 2022-03-09 2022-03-10 3710051182022 Sherbime telefonike 1005118 AKU 602 lik telefon i shkurter, shkurt 2022,fat nr 2962/2022 dt 04.03..2022,kodi 380 nr 08007575 AKU
    Aparati Drejt.Pergj.Doganave (3535) ONE TELECOMMUNICATIONS Tirane 1,500 2022-03-09 2022-03-10 16910100772022 Sherbime telefonike 1010077-Dr.Pergj.Doganave,2022-602-lik fature tel ft 517714/2022 dt 02.03.2022
    Aparati Drejt.Pergj.Doganave (3535) ONE TELECOMMUNICATIONS Tirane 1,500 2022-03-09 2022-03-10 16710100772022 Sherbime telefonike 1010077-Dr.Pergj.Doganave,2022-602-lik fature tel ft 520125/2022 dt 02.03.2022