Treasury Transactions 2019-2024

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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

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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
    Reparti Ushtarak Nr.5001 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 2,400 2022-02-04 2022-02-07 4410170812022 Sherbime telefonike rep usht 5001,lik telefon,urdhe MM nr 1342 dt 05.11.2020,fat 33388/2022 dt 5.1.22
    Reparti Ushtarak Nr.5001 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 23,300 2022-02-04 2022-02-07 4510170812022 Sherbime telefonike rep usht 5001,lik telefon,urdhe MM nr 1342 dt 05.11.2020,fat 157794/2022 dt 5.1.22
    Reparti Ushtarak Nr.2001 Durres (0707) ONE TELECOMMUNICATIONS Durres 53,160 2022-02-04 2022-02-07 7710170312022 Sherbime telefonike FAT 349834 TELEFON/ DEGA E THESARIT DURRES /0707
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ONE TELECOMMUNICATIONS Tirane 11,200 2022-02-04 2022-02-07 3110630012022 Sherbime telefonike 1063001 ILD - shp celulari, kon nr 20.02.2020 kod ab 592886 ft nr 333441/2022 dt 01.02.2022
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ONE TELECOMMUNICATIONS Tirane 6,000 2022-02-02 2022-02-04 3810870172022 Sherbime telefonike 1087017, ADISA , lik POSTE FT NR 147587 DT 5.01.2022 KOD ABONENTI 57421010
    Prokurori Apeli Tirane (3535) ONE TELECOMMUNICATIONS Tirane 2,400 2022-02-03 2022-02-04 1310280372022 Sherbime telefonike 1028037 PPGJA, lik telefon, fat 232518/2022 dt 01.02.2022
    Burgu Rrogozhine (3513) ONE TELECOMMUNICATIONS Kavaje 3,811 2022-02-02 2022-02-04 1510140022022 Sherbime telefonike BURGU RROGOZHINE FATURE NR 170886 DT 05.01.2022
    Biblioteka kombetare (3535) ONE TELECOMMUNICATIONS Tirane 1,800 2022-02-02 2022-02-04 2910120252022 Sherbime telefonike Bibloteka e Kombetare 1012025 likujd tel ft 5.1.22 nr 141250/2022
    Sanatoriumi Tirane (3535) ONE TELECOMMUNICATIONS Tirane 23,338 2022-02-03 2022-02-04 2310130512022 Sherbime telefonike 1013051 S.U.S.M '' Sheqet Ndroqi'' shpenzime telefona ft nr 161657/2022 dt 05.01.2022
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 1,200 2022-02-02 2022-02-03 3710130762022 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI,PER MUAJIN DHJETOR 2021,NDALESA KRYER NE LISTEPAGESAT E MUAJIT JANAR 2022.
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ONE TELECOMMUNICATIONS Korçe 59,400 2022-02-02 2022-02-03 2310140972022 Shtesa page te tjera 1014097 I.E.V..P. KORCE NDALESE PAGE PER TELEFON MUAJI JANAR 2022,URDHER.NR.134 DT.07.01.2022,
    Agjencia Kombëtare e Rinisë (3535) ONE TELECOMMUNICATIONS Tirane 6,800 2022-02-02 2022-02-03 410870392022 Sherbime te tjera 1087039 Agjensia Kombetare e Rinise, Pagese telefoni korrik 2021, Kodi 617019730, Ft 8015/2021 dt 4.8.21
    Paraburgimi Sarande (3731) ONE TELECOMMUNICATIONS Sarande 13,798 2022-02-02 2022-02-03 1310140562022 Paga neto për punonjesit e miratuar në organikë ndalese page one telekom
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 1,000 2022-02-01 2022-02-03 1710130282022 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.147221 date 05.01.2021,kod abonenti nr.56276844
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 1,000 2022-02-01 2022-02-03 1810130282022 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.147222 date 05.01.2021,kod abonenti nr.56276845
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 16,000 2022-02-01 2022-02-03 1510130282022 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.170468 date 05.01.2021,kod abonenti nr.56276819
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 1,000 2022-02-01 2022-02-03 1610130282022 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.147220 date 05.01.2021,kod abonenti nr.56276831
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 137,670 2022-02-02 2022-02-03 36/10130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI,PER MUAJIN DHJETOR 2021,NDALESA KRYER NE LISTEPAGESAT E MUAJIT JANAR 2022.
    Paraburgimi Vlore (3737) ONE TELECOMMUNICATIONS Vlore 47,609 2022-02-01 2022-02-02 1410140572022 Sherbime telefonike PARABURGIMI 1014057 NDALESE PER TELEFONI JANAR 2022
    Sp. Kolonje (1514) ONE TELECOMMUNICATIONS Kolonje 49,369 2022-02-01 2022-02-02 1710130722022 Paga neto për punonjesit e miratuar në organikë 1013072 Dr. Sherbimit Spitalor Kolonje, Ndalese telefoni muaji dhjetor 2021, Urdher nr. 13 dt. 01.02.2022 mbi akt marrveshjen nr. 002335 dt. 23.03.2018