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
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 3,400 2022-03-03 2022-03-04 4610170872022 Sherbime telefonike 1017087 Reparti Ushtarak 6002 telefon, kodi klientit 55455312, ft 328640/2022 dt 1.2.22
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ONE TELECOMMUNICATIONS Tirane 3,466 2022-03-03 2022-03-04 4210061562022 Kompensime speciale te tjera 1006156 Sh Gj Sh 2022, lik ft tel nr 323799/2022 dt 01.02.2022, kod ab nr 56721734
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ONE TELECOMMUNICATIONS Tirane 3,400 2022-03-03 2022-03-04 4010061562022 Kompensime speciale te tjera 1006156 Sh Gj Sh 2022, lik ft tel nr 142921/2022 dt 05.01.2022, kod ab nr 56721734
    Paraburgimi Sarande (3731) ONE TELECOMMUNICATIONS Sarande 9,700 2022-03-03 2022-03-04 2010140562022 Paga neto për punonjesit e miratuar në organikë NDALES PAGE AMC
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ONE TELECOMMUNICATIONS Tirane 1,800 2022-03-03 2022-03-04 4110061562022 Kompensime speciale te tjera 1006156 Sh Gj Sh 2022, lik ft tel nr 170699/2022 dt 05.01.2022, kod ab nr 567217
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ONE TELECOMMUNICATIONS Tirane 300 2022-03-03 2022-03-04 3810061562022 Sherbime telefonike 1006156 Sh Gj Sh 2022, lik ft tel nr 142926/2022 dt 05.01.2022
    Aparati Ministrise se Drejtesise (3535) ONE TELECOMMUNICATIONS Tirane 12,100 2022-02-24 2022-03-04 21110140012022 Sherbime telefonike Ministria e Drejtesise, Shpenzim celulari Janar 2022 U.Manja, VKM nr.673 dt.02.09.2020, detajim limiti nr.703 prot.dt.03.02.2021, nr.regj.abonenti 54433452, fature nr.213252/2022 dt. 01.02.2022
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ONE TELECOMMUNICATIONS Tirane 300 2022-03-03 2022-03-04 3910061562022 Sherbime telefonike 1006156 Sh Gj Sh 2022, lik ft tel nr 323802/2022 dt 01.02.2022
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ONE TELECOMMUNICATIONS Tirane 1,800 2022-03-03 2022-03-04 4310061562022 Kompensime speciale te tjera 1006156 Sh Gj Sh 2022, lik ft tel nr 352797/2022 dt 01.02.2022, kod ab nr 567217
    Burgu Fushe-Kruje (0716) ONE TELECOMMUNICATIONS Kruje 1,200 2022-03-03 2022-03-04 4310140502022 Sherbime telefonike 1014050 - I.E.V.P.Fushe Kruje sherbim telefonik salla poerative jananr 2022 lik i fat nr 353002 dt 01.02.2022
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ONE TELECOMMUNICATIONS Korçe 59,631 2022-03-02 2022-03-03 3910140972022 Paga neto për punonjesit e miratuar në organikë 1014097 I.E.V..P. KORCE NDALESE PAGE PER TELEFON MUAJI SHKURT 2022,URDHER.NR.134 DT.07.01.2022,
    Bashkia Tepelene (1134) ONE TELECOMMUNICATIONS Tepelene 171,060 2022-03-02 2022-03-03 12421420012022 Paga neto për punonjesit e miratuar në organikë telefoni shkurt bashki tepelene
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 1,200 2022-03-02 2022-03-03 8910130762022 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,NDALESE TELEFONI ONE,PER MUAJIN JANAR 2022,NDALESA KRYER NE LISTEPAGESAT E MUAJIT SHKURT 2022.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 132,301 2022-03-02 2022-03-03 8810130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,NDALESE TELEFONI ONE,PER MUAJIN JANAR 2022,NDALESA KRYER NE LISTEPAGESAT E MUAJIT SHKURT 2022.
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 16,010 2022-03-01 2022-03-02 2910130282022 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.350211 date 01.02.2022,kod abonenti nr.56276819
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 1,000 2022-03-01 2022-03-02 3010130282022 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.321696 date 01.02.2022,kod abonenti nr.56276831
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 1,060 2022-03-01 2022-03-02 3210130282022 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.321698 date 01.02.2022,kod abonenti nr.56276845
    Bashkia Delvine (3704) ONE TELECOMMUNICATIONS Delvine 24,459 2022-03-01 2022-03-02 6621040012022 Sherbime telefonike lik shpenzime telefonoi bashkia Delvine
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 1,000 2022-03-01 2022-03-02 3110130282022 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.321687 date 01.02.2022,kod abonenti nr.56276844
    Sp. Kolonje (1514) ONE TELECOMMUNICATIONS Kolonje 50,580 2022-03-01 2022-03-02 5510130722022 Paga neto për punonjesit e miratuar në organikë 1013072 spitali kolonje ndalese page sherbime telefonike muaji janar 2022,urdher nr 13 dt 01.02.2022