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
    Gjykata e larte (3535) ONE TELECOMMUNICATIONS Tirane 11,200 2022-02-10 2022-02-11 2310290412022 Sherbime telefonike 1029041 - shpenzime celulari, ft nr 191191/2022 dt 01.02.2022, kod ab 610472410 vkm nr 673 dt 02.09.2020 i ndryshuar
    Aparati Drejt.Pergj.Doganave (3535) ONE TELECOMMUNICATIONS Tirane 1,800 2022-02-10 2022-02-11 7010100772022 Sherbime telefonike 1010077-Dr.Pergj.Doganave,2022-602-lik fature tel ft 352982/2022 dt 01.02.2022
    Sanatoriumi Tirane (3535) ONE TELECOMMUNICATIONS Tirane 23,738 2022-02-10 2022-02-11 7210130512022 Sherbime telefonike 1013051 S.U.S.M '' Sheqet Ndroqi'' shp telefoni , fat nr 339805/2022 dt.01.02.2022
    Spitali i burgut Tirane (3535) ONE TELECOMMUNICATIONS Tirane 1,860 2022-02-09 2022-02-10 4110140132022 Sherbime telefonike 1014013 Qendra Spitalore e Burgjeve telefon fat nr 352874 date 01.02.2022 kodi abonentit 55763753
    Akademia e Arteve (3535) ONE TELECOMMUNICATIONS Tirane 21,440 2022-02-07 2022-02-10 1610110472022 Kompensime speciale te tjera Universiteti Arteve 2022 shp tel ft 168446/22 dt 5.1.2022
    Qarku Durres (0707) ONE TELECOMMUNICATIONS Durres 5,800 2022-02-09 2022-02-10 2120470012022 Sherbime telefonike 220470012022 KESHILLI I QARKUT LIK TEL CEL FAT NR 285857 DT 01.02.2022
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE TELECOMMUNICATIONS Tirane 2,900 2022-02-08 2022-02-09 3110870132022 Sherbime telefonike 1087013, ASIG , telefoni ft nr 351786 dt 1.02.2022 kod kl 31.01.2022 kod kl 563850
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ONE TELECOMMUNICATIONS Tirane 5,400 2022-02-07 2022-02-09 3110051172022 Sherbime telefonike 602 AZHBR Shpenzime telefoni cel numri jeshil per komunikimin me fermeret, muaji janar 2022,ftsh nr.347319/2022 dt.01.02.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE TELECOMMUNICATIONS Tirane 11,200 2022-02-07 2022-02-09 7610100012022 Sherbime telefonike Min.Fin.Shpenz. Tel. Janar 2022 Fat. Nr. 189399/2022, dt. 01.02.2022, shkr. Nr. 17031, dt. 07.10.2021, VKm. Nr. 855, dt. 04.11.20, nr. 673, dt. 02.09.20
    Paraburgimi Berat (0202) ONE TELECOMMUNICATIONS Berat 1,860 2022-02-08 2022-02-09 2110140512022 Sherbime telefonike 1014051 IEVP Berat, pages klienti 55774910, fatura nr.350745/2022, dt.01.02.2022, shpenzime telefoni janar 2022
    Burgu 325 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 2,100 2022-02-08 2022-02-09 2310140112022 Sherbime telefonike 1014011 IEVP Ali Demi telefon fat nr 352870/2022 date 01.02.2022 kodi abonentit 55767010
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONE TELECOMMUNICATIONS Tirane 19,380 2022-02-08 2022-02-09 2210890012022 Sherbime telefonike 1089001 KMDIM, lik ft cel nr 350382/2022 dt 01.02.2022
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ONE TELECOMMUNICATIONS Tirane 15,400 2022-02-08 2022-02-09 2110950012022 Kompensime speciale te tjera 1095001 A.I.D.S.SH, lik ft cel , nr 352898/2022 dt 01.02.2022, sipas shkreses MFE nr 5566/1 dt 01.04.2021
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ONE TELECOMMUNICATIONS Shkoder 2,826 2022-02-07 2022-02-09 1910141292022 Sherbime telefonike 1014129, shpenzime telefonike, kontrate vazhdim 008591, fat 350281/2022 dt 01.02.2022
    Universiteti Aleksander Moisiu (0707) ONE TELECOMMUNICATIONS Durres 10,180 2022-02-08 2022-02-09 7410111502022 Sherbime telefonike TEL FAT NR 343502 DT 01.02.2022 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    Bashkia Delvine (3704) ONE TELECOMMUNICATIONS Delvine 24,439 2022-02-07 2022-02-08 5321040012022 Sherbime telefonike Likujdojme shpenzime tel bashkia Delvine
    Burgu Lezhe (2020) ONE TELECOMMUNICATIONS Lezhe 2,100 2022-02-07 2022-02-08 4710140082022 Sherbime telefonike BURGU LEZHE LIK FAT.350722 DT.01.02.2022 SHPENZIME TELEFONIKE
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ONE TELECOMMUNICATIONS Tirane 69,741 2022-02-07 2022-02-08 1510870192022 Sherbime telefonike 1087019 A.H.Dialog, lik sherbim telefoni , ft nr 352897 dt 1.02.2022 kod kl 571003
    Bashkia Bulqize (0603) ONE TELECOMMUNICATIONS Bulqize 34,514 2022-02-04 2022-02-07 7221030012022 Shtese page per funksionin Bashkia Bulqize (2103001) Likujdim ndalesa per telefon me kontrate.
    Burgu Peqin (0827) ONE TELECOMMUNICATIONS Peqin 3,400 2022-02-04 2022-02-07 2210140072022 Sherbime telefonike 1014007 IEVP Peqin likuiduar shpenzime tel celular muaji janar 2022 fature nr 328746/2022 dt 01.02.2022