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

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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
    Burgu Lushnje (0922) ONE TELECOMMUNICATIONS Lushnje 1,898 2022-03-01 2022-03-02 2410140032022 Sherbime telefonike 1014003 I.E.V.Penale Lushnje per sa lik shpenzime telefoni salla operative, fat.fiskalizuar nr.349946 dt.01.02.2022, per muajin Janar 2022
    Instituti Studimeve te Transportit Tirane (3535) ONE TELECOMMUNICATIONS Tirane 4,610 2022-02-28 2022-03-01 1910060992022 Kompensime speciale te tjera Instituti i Transportit 2022, lik ft tel nr 321388/2022, 351489/2022 dt 01.02.2022
    Paraburgimi Sarande (3731) ONE TELECOMMUNICATIONS Sarande 3,000 2022-02-28 2022-03-01 1710140562022 Sherbime telefonike LIK TELEFONI FAT DAT 31.01.2022 PARABURGIMI SR
    Kolegji i Posacem i Apelimit (3535) ONE TELECOMMUNICATIONS Tirane 47,722 2022-02-25 2022-03-01 3910630032022 Sherbime telefonike 1063003 - sherb telefonike, Janar 2022, kon ne vazhd nr 21 dt 07.01.2021 kon ne vazhd nr 21/1 dt 04.02.2021 ft nr 352889/2022 dt 01.02.2022
    Aparati i Ministrise se Mbrojtjes (3535) ONE TELECOMMUNICATIONS Tirane 5,422 2022-02-23 2022-02-28 7010170012022 Sherbime telefonike 1017001, Ministria e Mbrojtjesribursim telef VKM 673, 02.09.2020, ummb 1342, 05.11.2020, dhjetor 2021janar-shkurt 2022
    Reparti Ushtarak Nr.4300 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 56,318 2022-02-25 2022-02-28 12110170512022 Sherbime telefonike 1017051 reparti 4001, likujdim telefoni, abonenti 55233626, ft 349278/2022 dt 1.2.22, vkm 673 dt 2.9.20
    Aparati Drejt.Pergj.Tatimeve (3535) ONE TELECOMMUNICATIONS Tirane 1,944 2022-02-25 2022-02-28 6610100392022 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve,2022- lik shpz tel ft 1618/2022 dt 07.02.2022
    Kolegji i Posacem i Apelimit (3535) ONE TELECOMMUNICATIONS Tirane 20,000 2022-02-25 2022-02-28 3810630032022 Sherbime telefonike 1063003 - sherb telefonike, Janar 2022, kon ne vazhd nr 21 dt 07.01.2021 kon ne vazhd nr 21/1 dt 04.02.2021 ft nr 321821/2022 dt 01.02.2022
    Burgu Rrogozhine (3513) ONE TELECOMMUNICATIONS Kavaje 3,707 2022-02-25 2022-02-28 2310140022022 Sherbime telefonike BURGU RROGOZHINE FATURE NR 353032 DT 01.02.2022
    Komiteti Shteteror i Kulteve ONE TELECOMMUNICATIONS Tirane 2,900 2022-02-23 2022-02-25 1810870292022 Sherbime telefonike 1087029, Kultet, lik telefon , kontr nr 21.11.2021 kod abonenti 56164411 ft nr 322892 dt 1.02.2022 urdher nr 33 dt 23.12.2021
    Biblioteka kombetare (3535) ONE TELECOMMUNICATIONS Tirane 1,800 2022-02-24 2022-02-25 4610120252022 Te tjera transferta tek individet Bibloteka e Kombetare 1012025 likujd tel janar 22 ft 1.2.22 nr 322578/2022
    Agjencia Kombëtare e Rinisë (3535) ONE TELECOMMUNICATIONS Tirane 5,260 2022-02-23 2022-02-24 810870392022 Sherbime te tjera 1087039 Agjensia Kombetare e Rinise, Pagese telefoni janar, Kodi 617019730, Ft 244653/2022 dt 1.2.22
    Instituti i Riedukimit te te Miturve Kavaje (3513) ONE TELECOMMUNICATIONS Kavaje 1,572 2022-02-23 2022-02-24 2010140992022 Sherbime telefonike INSTITUTI I TE MITURVE KAVAJE FATURE NR 353023 DT 01.02.2022
    Paraburgimi Tropoje (1836) ONE TELECOMMUNICATIONS Tropoje 1,085 2022-02-23 2022-02-24 1210140532022 Sherbime telefonike I.E.V.P. Tropoje, telefon salla operative janar 2022, fatura nr.350618/2022, date 01.02.2022, periudha e faturimit 01.01.2022-31.01.2022.
    Paraburgimi Vlore (3737) ONE TELECOMMUNICATIONS Vlore 3,616 2022-02-23 2022-02-24 2310140572022 Sherbime telefonike 1014057 PARABURGIMI TELEFONI JANAR 2022, FAT NR 349622/2022, DT. 01.02.2022
    Paraburgimi Kukes (1818) ONE TELECOMMUNICATIONS Kukes 19,470 2022-02-23 2022-02-24 1710140552022 Shtese page per gradat ushtarake 1014055 Paraburgimi shp telefoni te punonjesve ndalese ne page muaji janar 2022
    Paraburgimi Kukes (1818) ONE TELECOMMUNICATIONS Kukes 2,240 2022-02-23 2022-02-24 1610140552022 Sherbime telefonike 1014055 Paraburgimi likujdim telefoni fat nr 353059/2022 dt 01.02.2022
    Kontrolli i Larte i Shtetit (3535) ONE TELECOMMUNICATIONS Tirane 12,200 2022-02-23 2022-02-24 4710240012022 Sherbime telefonike KLSH 2022, lik ft tel nr 258038/2022 dt 01.02.2022
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 27,692 2022-02-23 2022-02-24 9110170092022 Sherbime telefonike 1017009, reparti 1001, telefon, k.abonentit 5449771197, ft 338888/2022 dt 1.2.22
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE TELECOMMUNICATIONS Tirane 4,000 2022-02-22 2022-02-23 1610061582022 Kompensime speciale te tjera Rep.Inspe.Shpet.Min, lik ft tel nr 143482,329145/2022 dt 01.02.2022, rimb sipas vkm nr 673 dt 02.09.2020