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

  • 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
    Reparti Ushtarak Nr.4300 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 3,000 2022-01-20 2022-01-24 3010170512022 Sherbime telefonike 1017051 reparti 4001, likujdim telefoni, abonenti 552336, ft 165687/2022 dt 5.1.22, vkm 673 dt 2.9.20, UMM 1342 dt 5.11.20
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ONE TELECOMMUNICATIONS Tirane 3,720 2022-01-21 2022-01-24 610112042022 Sherbime telefonike Instit.Fizikes Berthamore 2022 tel ft 169452/2022dt 5.1.2022
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ONE TELECOMMUNICATIONS Korçe 2,100 2022-01-21 2022-01-24 1010140972022 Sherbime telefonike 1014097 I.E.V..P. KORCE SHPENZIME TELEFONI SALLA OPERATIVE MUAJI DHJETOR 2021 FAT NR.170904/2022 DT.05.01.2022,KOD ABONENTI NR.55754434
    Burgu Fushe-Kruje (0716) ONE TELECOMMUNICATIONS Kruje 1,200 2022-01-21 2022-01-24 1310140502022 Sherbime telefonike 1014050 - I.E.V.P.Fushe Kruje shpenzime tel salla operative lik i fat nr 170862 dt 05.01.2022
    Aparati Ministrise se Drejtesise (3535) ONE TELECOMMUNICATIONS Tirane 12,100 2022-01-18 2022-01-24 1110140012022 Sherbime telefonike Ministria e Drejtesise, shpenzim celulari Dhjetor 2021, U.Manja, VKM nr.673 dt 02.09.2020, detajim limiti nr.703 dt 3.02.2021, nr.rregj.abonenti 54433452, Fature nr.779/2022 dt 05.01.2022
    Reparti Ushtarak Nr.3001 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 90,927 2022-01-21 2022-01-24 1310130372022 Sherbime telefonike 1017037 Reparti Ushtarak 3001, telefon, k.klientit 54770839, ft 166884/2022 dt 5.1.22
    Bashkia Finiq (3704) ONE TELECOMMUNICATIONS Delvine 348,825 2022-01-21 2022-01-24 2623260012022 Sherbime telefonike Lik fature dhjetor 2021 Bashkia finiq
    Gjykata e larte (3535) ONE TELECOMMUNICATIONS Tirane 11,200 2022-01-20 2022-01-21 810290412022 Sherbime telefonike 1029041 - shpenzime cel, ft nr 16603/2022 dt 05.01.2022, kodab 610472411 vkm nr 673 dt 02.09.2020 i ndyshuar
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE TELECOMMUNICATIONS Tirane 1,900 2022-01-12 2022-01-21 1310120012022 Sherbime telefonike Ministria e Kultures 1012001,shp.telef.celular,fatura nr.89 2022.dt.05.01.2022,kodi abonentit 55161725
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONE TELECOMMUNICATIONS Tirane 17,432 2022-01-20 2022-01-21 910890012022 Sherbime telefonike 1089001 KMDIM, lik ft cel nr 167855/2022 dt 05.01.2022
    Reparti Ushtarak Nr.2001 Durres (0707) ONE TELECOMMUNICATIONS Durres 50,340 2022-01-17 2022-01-21 2510170312022 Sherbime telefonike TELEFON FAT NR 168023/2022 DT 05.01.2022 /REPARTI 2001/ 1017031/ DEGA E THESARIT DURRES /0707
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE TELECOMMUNICATIONS Tirane 2,000 2022-01-12 2022-01-21 1510120012022 Sherbime telefonike Ministria e Kultures 1012001,shp.telef.celular,fatura nr.90 2022.dt.05.01.2022,kodi abonentit 55161726
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE TELECOMMUNICATIONS Tirane 1,900 2022-01-12 2022-01-21 1610120012022 Sherbime telefonike Ministria e Kultures 1012001,shp.telef.celular,fatura nr.71623 2022.dt.05.01.2022,kodi abonentit 55161728
    Gjykata e larte (3535) ONE TELECOMMUNICATIONS Tirane 11,200 2022-01-20 2022-01-21 610290412022 Sherbime telefonike 1029041 - shpenzime cel, ft nr 12811/2022 dt 05.01.2022, kodab 610472410 vkm nr 673 dt 02.09.2020 i ndyshuar
    Qendra Kombetare e Edukimit ne Vazhdim (3535) ONE TELECOMMUNICATIONS Tirane 3,600 2022-01-20 2022-01-21 810139042022 Sherbime telefonike 1013904-Qendra Kombetare e Edukimit ne Vazhim 602-shp telefoni per muajun dhjetor 2021 sipas fat nr160519/2022 dt 5.1.2022
    Aparati i Ministrise se Mbrojtjes (3535) ONE TELECOMMUNICATIONS Tirane 16,354 2021-12-24 2022-01-21 53210170012021 Sherbime telefonike Ministria e Mbrojtjes, sherbim telefoni, vkm 673, 02.09.2020, umm 1342, 05.11.2020, muaji Tetor , Nentor 2021
    Burgu 313 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 3,170 2022-01-20 2022-01-21 1410140092022 Sherbime telefonike 1014009 IEVP Jorda Misja telefon fat nr 170795/2021 date 05.01.2022 kodi abonentit 55743956
    Burgu Tepelene (1134) ONE TELECOMMUNICATIONS Tepelene 3,000 2022-01-20 2022-01-21 810140052022 Sherbime telefonike TELEFON I SALLES DHJETOR BURGU TEPELENE
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 900 2022-01-19 2022-01-21 3121670012022 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,shpenzime telefon nga paga dhjetor 2021
    Bashkia Tepelene (1134) ONE TELECOMMUNICATIONS Tepelene 83,978 2022-01-20 2022-01-21 3421420012022 Paga neto për punonjesit e miratuar në organikë TELEFON DHJETOR NDALES NGA PAGA BASHKI TEPELENE