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
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ONE TELECOMMUNICATIONS Tirane 50 2022-02-11 2022-02-14 3410910012022 Sherbime telefonike 1091001, KMD, Lik shpenzime nr jeshil urdh nr 29 dt 08.02.2022 fat nr 1635/2022 dt 07.02.2022
    Reparti Ushtarak Nr.5001 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 2,400 2022-02-11 2022-02-14 5310170812022 Uje rep usht 5001,lik telefon janar,urdher MM nr 1342 dt 05.11.2020,fat 176946/2022 dt 01.02.22
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE TELECOMMUNICATIONS Tirane 1,320 2022-02-11 2022-02-14 3210870132022 Sherbime telefonike 1087013, ASIG , telefon , ft rn 350426 dt 1.02.2022 pv 1.02.2022 kod kl 56385011
    Reparti Ushtarak Nr.5001 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 23,300 2022-02-11 2022-02-14 5410170812022 Uje rep usht 5001,lik telefon janar,urdher MM nr 1342 dt 05.11.2020,fat 334449/2022 dt 01.02.22
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ONE TELECOMMUNICATIONS Tirane 18,700 2022-02-11 2022-02-14 2910910012022 Sherbime telefonike 1091001, KMD, Lik telefon fat nr 349567/2022 dt 01.02.2022
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 900 2022-02-11 2022-02-14 7621670012022 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001, shpenzime telefon nga paga janar 2022
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 115,320 2022-02-11 2022-02-14 7521670012022 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001, shpenzime telefon nga paga janar 2022
    Gjykata e larte (3535) ONE TELECOMMUNICATIONS Tirane 11,200 2022-02-10 2022-02-14 2410290412022 Sherbime telefonike 1029041 - shpenzime celulari, ft nr 191194/2022 dt 01.02.2022, kod ab 610472416 vkm nr 673 dt 02.09.2020 i ndryshuar
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ONE TELECOMMUNICATIONS Tirane 27,528 2022-02-10 2022-02-11 1210950012022 Kompensime speciale te tjera 1095001 A.I.D.S.SH, lik ft cel , nr 170793/2022 dt 05.01.2022, sipas shkreses MFE nr 5566/1 dt 01.04.2021
    Universiteti i Tiranes (3535) ONE TELECOMMUNICATIONS Tirane 3,920 2022-02-10 2022-02-11 3810110392022 Sherbime telefonike Universitetii Tiranes Rektorati 2022 tel ft 327709/22 dt 1.2.2022
    Aparati Drejt.Pergj.Doganave (3535) ONE TELECOMMUNICATIONS Tirane 1,500 2022-02-10 2022-02-11 7110100772022 Sherbime telefonike 1010077-Dr.Pergj.Doganave,2022-602-lik fature tel ft 328705/2022 dt 01.02.2022
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) ONE TELECOMMUNICATIONS Tirane 11,199 2022-02-10 2022-02-11 2310131222022 Sherbime telefonike 1013122-Instituti i te Perndjekurve Politike 2022-602-lik fature tel ft nr 216500 dt 01.02.2022 vkm 673 dt 02.09.2020
    Universiteti i Tiranes (3535) ONE TELECOMMUNICATIONS Tirane 7,362 2022-02-10 2022-02-11 3910110392022 Sherbime telefonike Universitetii Tiranes Rektorati 2022 tel ft 352323/22 dt 1.2.2022
    Burgu 313 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 3,400 2022-02-09 2022-02-11 3410140092022 Sherbime telefonike 1014009 IEVP Jorda Misja telefon fat nr 352920/2022 date 01.02.2022 kodi abonentit 55743956
    Aparati Drejt.Pergj.Doganave (3535) ONE TELECOMMUNICATIONS Tirane 1,500 2022-02-10 2022-02-11 6910100772022 Sherbime telefonike 1010077-Dr.Pergj.Doganave,2022-602-lik fature tel ft 331144/2022 dt 01.02.2022
    Komisioni i pavarur i Kualifikimit (3535) ONE TELECOMMUNICATIONS Tirane 186,379 2022-02-10 2022-02-11 2510630022021 Sherbime telefonike 1063002 - sherbim celular Janar 2022, ft nr 352799/2022 dt 01.02.2022, kod abon nr 569650, ligji nr 84/2016 vkm nr 855 dt 04.11.2020
    Bashkia Kukes (1818) ONE TELECOMMUNICATIONS Kukes 11,200 2022-02-10 2022-02-11 8321250012022 Sherbime telefonike 2125001 Bashkia pagese telefoni fat nr 183422/2022 dt 01.02.2022 urdher nr 22dt 18.01.2022
    Aparati Drejt.Pergj.Doganave (3535) ONE TELECOMMUNICATIONS Tirane 10,200 2022-02-10 2022-02-11 6810100772022 Sherbime telefonike 1010077-Dr.Pergj.Doganave,2022-602-lik fature tel ft 328704/2022 dt 01.02.2022
    Gjykata e larte (3535) ONE TELECOMMUNICATIONS Tirane 11,200 2022-02-10 2022-02-11 2510290412022 Sherbime telefonike 1029041 - shpenzime celulari, ft nr 195215/2022 dt 01.02.2022, kod ab 610472411 vkm nr 673 dt 02.09.2020 i ndryshuar
    Bashkia Cerrik (0808) ONE TELECOMMUNICATIONS Elbasan 53,650 2022-02-10 2022-02-11 4721100012022 Sherbime telefonike 2022 Bashkia Cerrik shpenzime telefoni urdher nr, 10 dt, 09.01.2022 permbledhse janar