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
    Komiteti i Ndihmes Ligjore (3535) ONE TELECOMMUNICATIONS Tirane 909 2022-02-17 2022-02-21 4710141032022 Sherbime telefonike 1014103 Drejtoria e Ndihmes Juridike Falas telefon fat nr 690/2022 date 09.01.2022
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) ONE TELECOMMUNICATIONS Sarande 8,400 2022-02-18 2022-02-21 2510100712022 Sherbime telefonike lik faturen e telefonit janar 2022 tatmet sr
    ISHSH Rajonal Vlore (3737) ONE TELECOMMUNICATIONS Vlore 3,000 2022-02-18 2022-02-21 1110131182022 Sherbime telefonike I.SH.SH 1013118, PAGESE INTERNETI DHE TELEFONIE, FAT.NR.327874, DT.01.02.2022
    Tirana Parking (3535) ONE TELECOMMUNICATIONS Tirane 529,926 2022-02-17 2022-02-18 3521018162022 Shpenzime per te tjera materiale dhe sherbime operative 2101816, Tirana Parking lik komision SMS,,kontr 289/2 dt 24.02.2017,fat 1399/2022 dt 31.1.2022
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ONE TELECOMMUNICATIONS Tirane 2,400 2022-02-17 2022-02-18 5810870172022 Kompensime speciale te tjera 1087017, ADISA , lik telefon , ft rn 324724 dt 1.02.2022 kod abonenti 57421011
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ONE TELECOMMUNICATIONS Tirane 3,720 2022-02-17 2022-02-18 1510112042022 Sherbime telefonike Instit.Fizikes Berthamore 2022 tel ft 352091/2022dt 1.02.2022
    Tirana Parking (3535) ONE TELECOMMUNICATIONS Tirane 19,050 2022-02-17 2022-02-18 2521018162022 Sherbime telefonike 2101816, Tirana Parking lik telefon, fat 352812/2022 dt 01.2.2022,abonenti 563856
    Tirana Parking (3535) ONE TELECOMMUNICATIONS Tirane 471,221 2022-02-17 2022-02-18 3121018162022 Shpenzime per te tjera materiale dhe sherbime operative 2101816, Tirana Parking lik Komis SMS,kontr 289/2 dt 24.2.2017,fat 1474/2021 dt 21.12.2021
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ONE TELECOMMUNICATIONS Tirane 2,800 2022-02-17 2022-02-18 5710870172022 Kompensime speciale te tjera 1087017, ADISA , lik PAGESE TELEFONI FT NR 324725 DT 1.02.2022 KOD ABONENTI 5742012
    Drejtoria e Pergjithshme e burgjeve (3535) ONE TELECOMMUNICATIONS Tirane 600 2022-02-17 2022-02-18 6010140482022 Sherbime telefonike 1014048 Drejtoria e Pergjithshme e Burgjeve telefon fat nr 352820/2022 date 01.02.2022 kodi abonentit 56015033
    Drejtoria e Pergjithshme e burgjeve (3535) ONE TELECOMMUNICATIONS Tirane 11,200 2022-02-17 2022-02-18 6110140482022 Sherbime telefonike 1014048 Drejtoria e Pergjithshme e Burgjeve telefon fat nr 326537/2022 date 01.02.2022 kodi abonentit 5568521028
    Tirana Parking (3535) ONE TELECOMMUNICATIONS Tirane 19,000 2022-02-17 2022-02-18 1621018162022 Sherbime telefonike 2101816, Tirana Parking lik telefon, fat 170720/2022 dt 5.01.2022,abonenti 563856
    Tirana Parking (3535) ONE TELECOMMUNICATIONS Tirane 620 2022-02-17 2022-02-18 1521018162022 Sherbime telefonike 2101816, Tirana Parking lik telefon, fat permb fat 5.1.2022
    Drejtoria e Pergjithshme e burgjeve (3535) ONE TELECOMMUNICATIONS Tirane 6,400 2022-02-17 2022-02-18 5910140482022 Sherbime telefonike 1014048 Drejtoria e Pergjithshme e Burgjeve telefon fat nr 352814/2022 date 01.02.2022 kodi abonentit 55744439
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ONE TELECOMMUNICATIONS Tirane 5,900 2022-02-17 2022-02-18 5610870172022 Kompensime speciale te tjera 1087017, ADISA , lik pagese shp telefoni , ft nr 328617 dt 1.02.2022 kod abonenti 57421010
    Tirana Parking (3535) ONE TELECOMMUNICATIONS Tirane 600 2022-02-17 2022-02-18 2421018162022 Sherbime telefonike 2101816, Tirana Parking lik telefon, permbledhese fat dt 01.02.2022
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 11,599 2022-02-16 2022-02-17 4410170892022 Sherbime telefonike 1017089, reparti 6630, shpenz.telefoni, abonenti 550446, ft 30173/2022 dt 5.12.21
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) ONE TELECOMMUNICATIONS Tirane 11,160 2022-02-16 2022-02-17 2610131222022 Sherbime telefonike 1013122-Instituti i te Perndjekurve Politike 2022-602-lik fat telefoni sipas fat nr 1068/2022 dt 28.1.2022 per muajin janar 22.sipas vkm 673 dt 2.09.2020
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ONE TELECOMMUNICATIONS Tirane 13,980 2022-02-16 2022-02-17 510111602022 Sherbime telefonike Qendra Nder Rrjetit Akademik Rash 2022 Sherb telefonike, Dhjetor ft 166455/22 dt 5.1.22, Janar 348175/22 dt 1.2.22, kodi 534746, Tabele permbl dt 1.2.22
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE TELECOMMUNICATIONS Tirane 189 2022-02-16 2022-02-17 2410051182022 Sherbime telefonike 1005118 AKU 602 lik telefon i shkurter, janar 2022,fat nr 1623/2022 dt 07.02.2022,kodi 380 nr 08007575 AKU