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
    Universiteti Politeknik (3535) ONE TELECOMMUNICATIONS Tirane 40,298 2022-02-16 2022-02-17 18410110402022 Paga neto për punonjesit e miratuar në organikë Univ.Politeknik Tirane ,telefon fat nr 336710 dt 01.02.2022 abonenti nr 4589210,4589216
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ONE TELECOMMUNICATIONS Tirane 459 2022-02-15 2022-02-17 4410051172022 Sherbime telefonike 602 AZHBR Shpenzime telefoni per komunikimin me fermeret, numer jeshil Janar 2022, ftsh nr.1634/2022 dt.07.02.2022
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 11,599 2022-02-16 2022-02-17 4510170892022 Sherbime telefonike 1017089, reparti 6630, shpenz.telefoni, abonenti 550446, ft 348391/2022 dt 1.2.22
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ONE TELECOMMUNICATIONS Tirane 7,000 2022-02-14 2022-02-16 510920012022 Kompensime speciale te tjera 1092001 I S K K 2022, lik ft cel nr 170306/2022 dt 05.01.2022, kod ab 56489821 sipas vkm nr 673 dt 02.09.2020, urdher nr 5 dt 07.01.2021
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE TELECOMMUNICATIONS Tirane 600 2022-02-15 2022-02-16 1410061582022 Sherbime telefonike Rep.Inspe.Shpet.Min, lik ft tel nr 331122/2022 dt 01.02.2022
    Mbeshtetje per Shoqerine Civile (3535) ONE TELECOMMUNICATIONS Tirane 3,642 2022-02-15 2022-02-16 2910880012022 Sherbime telefonike AMShC,lik telefon dhjetor,fat 170973/2022 dt 01.02.2022
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ONE TELECOMMUNICATIONS Korçe 2,100 2022-02-15 2022-02-16 2610140972022 Sherbime telefonike 1014097 I.E.V..P. KORCE SHPENZIME TELEFONI SALLA OPERATIVE MUAJI JANAR 2022 FAT NR.353056/2022 DT.01.02.2022,KOD ABONENTI NR.55754434
    Gjykata e rrethit Kruje (0716) ONE TELECOMMUNICATIONS Kruje 4,400 2022-02-15 2022-02-16 1610290242022 Sherbime telefonike 2022 - Gjykata e Rrethit Gjyqesor Kruje shpenz telefon celular janar 2022 lik i fat nr 3213045/2022 dt 01.02.2022
    Burgu Kruje (0716) ONE TELECOMMUNICATIONS Kruje 2,190 2022-02-15 2022-02-16 2110140042022 Sherbime telefonike 2022 - I.E.V.P. Kriuje shpenzime tel salla operatve dhjetor 2021 lik i fat nr 167831/2021 dt 05.01.2021
    Gjykata e Apelit Shkoder (3333) ONE TELECOMMUNICATIONS Shkoder 5,800 2022-02-15 2022-02-16 2110290062022 Sherbime telefonike 1029006 Gjykata e Apelit Shkoder 2022,shpenzime celulari, ft date 31.01.2022 nr 421061735 vkm nr 864 dt 23.07.2010 kod abonenti 4244213
    Burgu Kruje (0716) ONE TELECOMMUNICATIONS Kruje 2,144 2022-02-15 2022-02-16 2210140042022 Sherbime telefonike 2022 - I.E.V.P. Kriuje shpenzime tel salla operatve jaNAR 2022 lik i fat nr 350818/2022 DT 01.02.2022 dt 05.01.2021
    Akademia e Arteve (3535) ONE TELECOMMUNICATIONS Tirane 21,200 2022-02-14 2022-02-16 2610110472022 Te tjera transferta tek individet Universiteti Arteve 2022, lik ft cel nr 350221/2022 dt 01.02.2022, sipas vkm nr 864 dt 23.07.2010, vendim BA nr 6 dt 28.06.2011
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ONE TELECOMMUNICATIONS Tirane 5,478 2022-02-14 2022-02-16 5010870172022 Sherbime telefonike 1087017, ADISA , lik sherbime telefoni , ft nr 1644 dt 7.02.2022
    Burgu Burrel (0625) ONE TELECOMMUNICATIONS Mat 1,986 2022-02-15 2022-02-16 2410140062022 Sherbime telefonike Burgu Burrel(1014006)Lik.Shpenzime Telefoni (Salla Operative) Muaj Janar 2022 ,Fat.Tat.Nr.350368/2022 Dt.01.02.2022
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ONE TELECOMMUNICATIONS Fier 1,860 2022-02-15 2022-02-16 2010141052022 Sherbime telefonike IEVP Fier 1014105 telefon Janar 2022 fat.350478/2022
    Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 125,623 2022-02-08 2022-02-16 2610030012022 Sherbime telefonike 602 Aparati i KM.Shpenzime tel.cel.aparati dhjetor 2021.Kodi 546022.Fature nr.166685/2022 dt.05.01.2022.
    Paraburgimi Durres (0707) ONE TELECOMMUNICATIONS Durres 3,000 2022-02-14 2022-02-15 2510140542022 Sherbime telefonike PARABURGIMI DURRES 1014054/FAT 353019 TELEFON
    Burgu Tepelene (1134) ONE TELECOMMUNICATIONS Tepelene 109,886 2022-02-14 2022-02-15 2610140052022 Paga neto për punonjesit e miratuar në organikë telefon grup janar burgu tepelene
    Burgu Tepelene (1134) ONE TELECOMMUNICATIONS Tepelene 3,000 2022-02-14 2022-02-15 2310140052022 Sherbime telefonike telefon i salles janar burgu tepelene
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ONE TELECOMMUNICATIONS Tirane 7,000 2022-02-14 2022-02-15 1310920012022 Kompensime speciale te tjera 1092001 I S K K 2022, lik ft cel nr 349719 dt 01.02.2022, kod ab 56489821 sipas vkm nr 673 dt 02.09.2020, urdher nr 5 dt 07.01.2021