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
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 12,181 2022-01-25 2022-01-26 910170892022 Sherbime telefonike 1017089, reparti 6630, shpenz.telefoni, abonenti 550446, ft 166629/2022 dt 5.1.22
    Paraburgimi Durres (0707) ONE TELECOMMUNICATIONS Durres 3,000 2022-01-25 2022-01-26 1210140542022 Sherbime telefonike PARABURGIMI DURRES 1014054/FAT 380 TELEFON
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE TELECOMMUNICATIONS Tirane 2,900 2022-01-25 2022-01-26 1010870132022 Sherbime telefonike 1087013, ASIG , telefon , ft nr 152975 dt 5.01.2022 ft dt 31.12.2021 kod kl 563850
    Kolegji i Posacem i Apelimit (3535) ONE TELECOMMUNICATIONS Tirane 48,801 2022-01-25 2022-01-26 1310630032022 Sherbime telefonike 1063003 - telefon, Dhjetor 2021, ft nr 170791/2022 dt 05.01.2022 nr kod ab 571643
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ONE TELECOMMUNICATIONS Tirane 2,400 2022-01-25 2022-01-26 3110870172022 Sherbime telefonike 1087017, ADISA , lik pagese telefoni , ft nr 143424 dt 501.2022 kod abonenti 57421011
    Kolegji i Posacem i Apelimit (3535) ONE TELECOMMUNICATIONS Tirane 20,000 2022-01-25 2022-01-26 1210630032022 Sherbime telefonike 1063003 - telefon, Dhjetor 2021, ft nr 147250/2022 dt 05.01.2022 nr kon 21 dt 07.01.2021, kon nr 21/1 dt 04.02.2021
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ONE TELECOMMUNICATIONS Tirane 3,222 2022-01-25 2022-01-26 3010870172022 Sherbime telefonike 1087017, ADISA , lik pagese telefoni , ft nr 143425 dt 501.2022 kod abonenti 57421012
    Instituti i Riedukimit te te Miturve Kavaje (3513) ONE TELECOMMUNICATIONS Kavaje 1,608 2022-01-24 2022-01-25 1010140992022 Sherbime telefonike INSTITUTI I TE MITURVE KAVAJE FATURE NR 170878 DT 05.01.2022 DT 31.12.2021 NR KONTRATE D10276
    Gjykata e Apelit Shkoder (3333) ONE TELECOMMUNICATIONS Shkoder 5,875 2022-01-24 2022-01-25 910290062022 Sherbime telefonike 1029006 Gjykata e Apelit Shkoder 2022,shpenzime celulari, ft date 31.12.2021 vkm nr 864 dt 23.07.2010 kod abonenti 4244213
    Komisioni i pavarur i Kualifikimit (3535) ONE TELECOMMUNICATIONS Tirane 173,102 2022-01-24 2022-01-25 1210630022021 Sherbime telefonike 1063002 - sherbim celular Dhjetor 2021, ft nr 170708/2022 dt 05.01.2022, kod abon nr 569650, ligji nr 84/2016 vkm nr 855 dt 04.11.2020
    Aparati Drejt.Pergj.Doganave (3535) ONE TELECOMMUNICATIONS Tirane 1,500 2022-01-24 2022-01-25 2510100772022 Sherbime telefonike 1010077-Dr.Pergj.Doganave,2021-602-lik fature tel ft 71758/2022 dt 05.01.2022
    Aparati Drejt.Pergj.Doganave (3535) ONE TELECOMMUNICATIONS Tirane 1,800 2022-01-24 2022-01-25 2710100772022 Sherbime telefonike 1010077-Dr.Pergj.Doganave,2021-602-lik fature tel ft 166835/2022 dt 05.01.2022
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 84,642 2022-01-24 2022-01-25 1810170882022 Sherbime telefonike 1017088, reparti 6640 telefon, klienti5502451163 ft 166251/2022 dt 5.1.22
    Aparati Drejt.Pergj.Doganave (3535) ONE TELECOMMUNICATIONS Tirane 10,200 2022-01-24 2022-01-25 2410100772022 Sherbime telefonike 1010077-Dr.Pergj.Doganave,2021-602-lik fature tel ft 107108/2022 dt 05.01.2022
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ONE TELECOMMUNICATIONS Tirane 11,200 2022-01-24 2022-01-25 910630012022 Sherbime telefonike 1063001 - shp cel, kon dt 20.02.2020 kod ab 592886, ft nr 150800/2022 dt 05.01.2022
    Aparati Drejt.Pergj.Doganave (3535) ONE TELECOMMUNICATIONS Tirane 1,500 2022-01-24 2022-01-25 2810100772022 Sherbime telefonike 1010077-Dr.Pergj.Doganave,2021-602-lik fature tel ft 107109/2022 dt 05.01.2022
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 54,382 2022-01-24 2022-01-25 1710170882022 Sherbime telefonike 1017088, reparti 6640 telefon, klienti 5502451139 ft 71652/2022 dt 5.1.22
    Burgu Burrel (0625) ONE TELECOMMUNICATIONS Mat 1,983 2022-01-24 2022-01-25 0610140062022 Sherbime telefonike Burgu Burrel(1014006)Lik.Shpenzime Telefoni (Salla Operative) Muaj Dhjetor 2021,Fat.Tat.Nr.167953/2022 Dt.05.01.2022,
    Qarku Durres (0707) ONE TELECOMMUNICATIONS Durres 5,800 2022-01-21 2022-01-24 620470012022 Sherbime telefonike 220470012022 KESHILLI I QARKUT LIK TEL CEL FAT NR 71341 DT 05.01.2022
    Paraburgimi Vlore (3737) ONE TELECOMMUNICATIONS Vlore 3,839 2022-01-21 2022-01-24 0610140572022 Sherbime telefonike PARABURGIMI 1014057 CELULARE DHJETOR 2021,FAT NR 167731 DT 05.01.22