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.

    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 302 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 2,700 2022-02-22 2022-02-23 2210140102022 Sherbime telefonike 1014010 IEVP Mine Peza shpenz.telefoni k.abonenti 55696991, ft 350545/2022 dt 1.2.22
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 85,388 2022-02-21 2022-02-22 4310170882022 Sherbime telefonike 1017088, reparti 6640 telefon, k. klientit 5502451163 ft 348048/2022 dt 1.2.22
    Reparti Ushtarak Nr.3001 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 77,693 2022-02-21 2022-02-22 4510130372022 Sherbime telefonike 1017037 Reparti Ushtarak 3001, telefon, k.klientit 54770839, ft 348633/2022 dt 1.2.22
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE TELECOMMUNICATIONS Tirane 1,944 2022-02-18 2022-02-22 4910120012022 Sherbime telefonike Ministria e Kultures 1012001,pagese tel.celular,fatura nr.212851 2022,dt.01.02.2022,kodi abonentit 55161730.E.Cipa
    Burgu Vaqarr Tirane (3535) ONE TELECOMMUNICATIONS Tirane 1,860 2022-02-21 2022-02-22 3310140122022 Sherbime telefonike 1014012 IEVP Vaqarr 602-lik shp tel sipas fat nr 350730/2022 dt 1.2.2022.kod abonenti 55769014
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE TELECOMMUNICATIONS Tirane 1,900 2022-02-18 2022-02-22 5110120012022 Sherbime telefonike Ministria e Kultures 1012001,pagese celulari,fatura nr.212849 2022.dt.01.02.2022,kodi abonentit 55161725,K.Angjeliu
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE TELECOMMUNICATIONS Tirane 11,200 2022-02-18 2022-02-22 5510120012022 Sherbime telefonike Ministria e Kultures 1012001,pagese celulari,fatura nr.334344 2022.dt.01.02.2022,kodi abonentit 551617.E.Margariti
    Aparati Drejt.Pergj.Tatimeve (3535) ONE TELECOMMUNICATIONS Tirane 1,296 2022-02-21 2022-02-22 5110100392022 Sherbime telefonike 1010039-Drejt.Pergj.Tat 2022-602-sherb tel dhjetor ft nr 683/2022 dt 09.01.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE TELECOMMUNICATIONS Tirane 1,900 2022-02-18 2022-02-22 5010120012022 Sherbime telefonike Ministria e Kultures 1012001,pagese celulari,fatura nr.212848 2022.dt.01.02.2022,kodi abonentit 55161724,A.Avrazi
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 43,464 2022-02-21 2022-02-22 4210170882022 Sherbime telefonike 1017088, reparti 6640 telefon, k. klientit 5502451139 ft 286122/2022 dt 1.2.22
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ONE TELECOMMUNICATIONS Tirane 3,400 2022-02-21 2022-02-22 2510870272022 Sherbime telefonike 1087027, AKCESK, lik shpe telefoni , ft nr 328660 dt 1.02.2022 kod abonen 570493
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE TELECOMMUNICATIONS Tirane 1,922 2022-02-18 2022-02-22 5210120012022 Sherbime telefonike Ministria e Kultures 1012001,pagese celulari,fatura nr.212847 2022.dt.01.02.2022,kodi abonentit 55161722,H.Duro
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE TELECOMMUNICATIONS Tirane 2,000 2022-02-18 2022-02-22 5410120012022 Sherbime telefonike Ministria e Kultures 1012001,pagese celulari,fatura nr.212847 2022.dt.01.02.2022,kodi abonentit 55161728,A.Shqypi
    Bashkia Elbasan (0808) ONE TELECOMMUNICATIONS Elbasan 9,000 2022-02-21 2022-02-22 8121090012022 Sherbime telefonike 2109001 Bashkia Elbasan Telefon Janar 2022 Fat.nr.325789/2022 dt.01.2.2022
    I.E.D.P Elbasan (0808) ONE TELECOMMUNICATIONS Elbasan 2,760 2022-02-21 2022-02-22 1810141042022 Sherbime telefonike 2022 I E D P Shpenzime telefoni Janar 2022, Fat.nr.349953/2022 dt.01.02.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE TELECOMMUNICATIONS Tirane 2,000 2022-02-18 2022-02-22 5310120012022 Sherbime telefonike Ministria e Kultures 1012001,pagese celulari,fatura nr.212847 2022.dt.01.02.2022,kodi abonentit 55161726,E.Dani
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 4,700 2022-02-17 2022-02-21 8021670012022 Sherbime telefonike Bashkia Dimal 2167001, shpenzime telefon fat 350773 dt 02.01.2022
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 20 2022-02-17 2022-02-21 8121670012022 Sherbime telefonike Bashkia Dimal 2167001, shpenzime telefon fat 1647 dt 07.02.2022
    Komiteti i Ndihmes Ligjore (3535) ONE TELECOMMUNICATIONS Tirane 297 2022-02-17 2022-02-21 4810141032022 Sherbime telefonike 1014103 Drejtoria e Ndihmes Juridike Falas telefon fat nr 1624/2022 date 07.02.2022
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ONE TELECOMMUNICATIONS Durres 600 2022-02-18 2022-02-21 1310160862022 Sherbime telefonike 1016086 SHTEPIJA E PUSHIMIT MB / FAT 351819 TELEFON