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
    Drejtoria Rajonale Tatimore Berat (0202) ONE TELECOMMUNICATIONS Berat 9,440 2023-02-21 2023-02-22 3210100422023 Sherbime telefonike 1010042 Dr.Tatimeve Berat shpenzime telefon fat 165703 dt 08.02.2023
    Dega e Instat rrethi Berat (0202) ONE TELECOMMUNICATIONS Berat 4,000 2023-02-20 2023-02-22 1110500032023 Sherbime telefonike statistika 1050003,shpenzime telefoni fat 164617 dt 08.02.2023
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ONE TELECOMMUNICATIONS Gjirokaster 1,920 2023-02-21 2023-02-22 2910060672023 Sherbime telefonike 1006067, Dr. e Rajonit Jugor .Telefon, faturat date. 166007/2023,dt. 08.02.2023.
    Bashkia Ballsh (0924) ONE TELECOMMUNICATIONS Mallakaster 45,840 2023-02-21 2023-02-22 7221310012023 Sherbime telefonike Bashkia Mallakaster 2131001,Internet Janar 23,UP nr 18 dt 19.07.22,Ftes OF 22.07.22,PV 22.07.22,NJo fit 22.07.22,Kontrate 3709/1 dt 26.07.22,Fatur nr 2828/2023 dt 06.02.23
    Sp. Has (1812) ONE TELECOMMUNICATIONS Has 3,600 2023-02-17 2023-02-22 3310130702023 Sherbime telefonike 1812.1013070.Sa likujdojme fat nr.167404/2023 dt.08.02.2023 per sherbim telefon muaji JANAR-2023,kontrat nr.318 dt.07.03.2013.Spitali Has
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ONE TELECOMMUNICATIONS Tirane 7,600 2023-02-21 2023-02-22 1510920012023 Kompensime speciale te tjera 1092001 I S K K 2023, lik ft tel nr 320629/2023 dt 01.02.2023, kod ab nr 56489821
    Drejtoria Rajonale Tatimore Berat (0202) ONE TELECOMMUNICATIONS Berat 3,119 2023-02-21 2023-02-22 3310100422023 Sherbime telefonike 1010042 Dr.Tatimeve Berat shpenzime telefon fat 165049 dt 08.02.2023
    Drejtoria e shendetit publik Permet (1128) ONE TELECOMMUNICATIONS Permet 9,000 2023-02-21 2023-02-22 1110130402023 Sherbime telefonike NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET FAT NR 166531/2023,166532/2023,167089/2023 DT 08.02.2023
    Gjykata e larte (3535) ONE TELECOMMUNICATIONS Tirane 12,100 2023-02-21 2023-02-22 3710290412023 Sherbime telefonike 1029041 Gjyk e Larte - shp celulari ft nr 264598 dt 01.02.2023 Janar 2023 kod ab 610472416
    Gjykata e rrethit Pogradec (1529) ONE TELECOMMUNICATIONS Pogradec 1,940 2023-02-21 2023-02-22 2110290332023 Sherbime telefonike 1029033 GJykata Pogradec likuidon telefon fiks, fatura nr.76111/2023 dt.04.02.2023
    Prefektura e qarkut Durres (0707) ONE TELECOMMUNICATIONS Durres 1,700 2023-02-21 2023-02-22 2710160612023 Sherbime telefonike 1016061 PREFEKTURA LIK TELEFON FAT NR 120121 DT 04.02.2023
    Prefektura e qarkut Durres (0707) ONE TELECOMMUNICATIONS Durres 1,920 2023-02-21 2023-02-22 2810160612023 Sherbime telefonike 1016061 PREFEKTURA LIK TELEFON FAT NR 104301 DT 04.02.2023
    Dega e Thesarit Kruje (0716) ONE TELECOMMUNICATIONS Kruje 4,000 2023-02-20 2023-02-21 1110100162023 Sherbime telefonike 2023-Dega e Thesarit Kruje shpenzime telefonike janar 2023 lik fat nr 167361 dt 08.02.2023
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONE TELECOMMUNICATIONS Tirane 15,976 2023-02-20 2023-02-21 2310890012023 Sherbime telefonike KMDIM1089001Komisioneri i te DRejt Informim Mbrojtjen Dhenave- likujd telefon fat nr 439801/2023
    Mbeshtetje per Shoqerine Civile (3535) ONE TELECOMMUNICATIONS Tirane 5,000 2023-02-17 2023-02-21 2810880012023 Sherbime telefonike 1088001 AMSHC 2022 posta ft 164178 dt 8.2.2023
    Zyra Arsimore Mallakastër (0924) ONE TELECOMMUNICATIONS Mallakaster 1,920 2023-02-17 2023-02-21 3210111062023 Sherbime telefonike ZYRA ARSIMORE 1011106,Telefon Janar 23,fatur 166521/2023 dt 08.02.23
    Drejtoria Rajonale Arsimore, Durrës (0707) ONE TELECOMMUNICATIONS Durres 3,600 2023-02-20 2023-02-21 1210112502023 Sherbime telefonike INTERNET LIK FAT 164547/2023 DT 8.2.2023 / D R A P 1011250
    Bashkia Permet (1128) ONE TELECOMMUNICATIONS Permet 14,480 2023-02-20 2023-02-21 14321350012023 Sherbime telefonike BASHKIA PERMET FAT NR 167124/2023,167176/2023 DT 08.02.2023
    Zyra Punesimit Elbasan (0808) ONE TELECOMMUNICATIONS Elbasan 1,920 2023-02-20 2023-02-21 9310101882023 Sherbime telefonike 1010188 Zyra Punes Elbasan,sherbime telefonike janar 2023,Fature nr.167169/2023 dt.08.02.2023
    Bashkia Sarande (3731) ONE TELECOMMUNICATIONS Sarande 23,093 2023-02-20 2023-02-21 5421380012023 Sherbime telefonike lik fature telefoni nr 426888047, nr 426829196, nr 426829200 dt 31.01.2023 nga bashkia sr