Treasury Transactions 2019-2024

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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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE TELECOMMUNICATIONS Tirane 11,200 2022-01-12 2022-01-21 1010120012022 Sherbime telefonike Ministria e Kultures 1012001,shp.telef.celular,fatura nr.157795 2022.dt.05.01.2022,kodi abonentit 551617
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 124,449 2022-01-19 2022-01-21 3021670012022 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,shpenzime telefon nga paga dhjetor 2021
    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 1210120012022 Sherbime telefonike Ministria e Kultures 1012001,shp.telef.celular,fatura nr.88 2022.dt.05.01.2022,kodi abonentit 55161724
    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 1410120012022 Sherbime telefonike Ministria e Kultures 1012001,shp.telef.celular,fatura nr.87 2022.dt.05.01.2022,kodi abonentit 55161722
    Reparti Ushtarak Nr.4300 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 53,369 2022-01-20 2022-01-21 2910170512022 Sherbime telefonike 1017051 reparti 4001, likujdim telefoni, abonenti 55233626, ft 167498/2022 dt 5.1.22, vkm 673 dt 2.9.20, UMM 1342 dt 5.11.20
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 3,400 2022-01-19 2022-01-20 710170872022 Sherbime telefonike 1017087 Reparti Ushtarak 6002 telefon, kodi klientit 55455312, ft 106967/2022 dt 5.1.22
    Bashkia Cerrik (0808) ONE TELECOMMUNICATIONS Elbasan 58,447 2022-01-19 2022-01-20 1321100012022 Sherbime telefonike 2022 Bashkia Cerrik sherebim telefoni urdher nr, 4 dt19.01.2022
    Burgu Vaqarr Tirane (3535) ONE TELECOMMUNICATIONS Tirane 1,862 2022-01-19 2022-01-20 1910140122022 Sherbime telefonike 1014012 IEVP Vaqarr 602-lik shp tel sipas fat nr 167766/2022 dt 5.1.2022.kod abonenti 55769014
    Spitali Psikiatrik Vlore (3737) ONE TELECOMMUNICATIONS Vlore 34,300 2022-01-19 2022-01-20 910130602022 Paga neto për punonjesit e miratuar në organikë PAGESE TELEFON DHJETOR,SIPAS PERMBLEDHESES,SPITALI PSIKIATRIK 1013060
    Bashkia Kukes (1818) ONE TELECOMMUNICATIONS Kukes 31,702 2022-01-18 2022-01-20 3721250012022 Sherbime telefonike 2125001Bashkia pgese telefoni fat nr 4067/2022 dt 05.01.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE TELECOMMUNICATIONS Tirane 1,900 2022-01-12 2022-01-20 1110120012022 Sherbime telefonike Ministria e Kultures 1012001,shp.telef.celular,fatura nr.84 2022.dt.05.01.2022,kodi abonentit 53809814
    Paraburgimi Tropoje (1836) ONE TELECOMMUNICATIONS Tropoje 1,081 2022-01-18 2022-01-19 410140532022 Sherbime telefonike I.E.V.P. Tropoje, telefon salla operative dhjetor 2021, fatura nr.650879/2022, date 05.01.2022, periudha e faturimit 01.12.2021-31.12.2021.
    Kontrolli i Larte i Shtetit (3535) ONE TELECOMMUNICATIONS Tirane 15,200 2022-01-17 2022-01-19 53510240012021 Sherbime telefonike 1024001-K.L.SH.602-likujdim shpenzime telefoni,ft 73842/2022 dt 05.01.2022 abonenti 6177080
    Universiteti Politeknik (3535) ONE TELECOMMUNICATIONS Tirane 43,920 2022-01-18 2022-01-19 5610110402022 Paga neto për punonjesit e miratuar në organikë Univ.Politeknik Tirane pages stel cel shk adm 48/4 dt 17.1.22 ft 155452/2021 dt 5.1.2022 vkm 855 dt 4.11.2020
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE TELECOMMUNICATIONS Tirane 54 2022-01-18 2022-01-19 910051182022 Sherbime telefonike 1005118 AKU 602 lik telefon nr shkurter 12/21 dhjetor 2021 fat nr 689/2022 dt 09.01.2022,
    Sp. Kolonje (1514) ONE TELECOMMUNICATIONS Kolonje 49,760 2022-01-18 2022-01-19 810130722022 Paga neto për punonjesit e miratuar në organikë 1013072 Dr. Sherbimit Spitalor Kolonje, Ndalese telefoni muaji Nentor 2021, Urdher nr. 18 dt. 29.01.2021 mbi akt marrveshjen nr. 002335 dt. 23.03.2018
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ONE TELECOMMUNICATIONS Tirane 6,414 2022-01-17 2022-01-18 610870172022 Sherbime telefonike 1087017, ADISA , lik telefon , ft nr 707 dt 9.01.2022
    Mbeshtetje per Shoqerine Civile (3535) ONE TELECOMMUNICATIONS Tirane 2,980 2022-01-17 2022-01-18 510880012022 Sherbime telefonike AMShC,lik telefon dhjetor,fat 35641/2022 dt 5.1.2022
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ONE TELECOMMUNICATIONS Fier 1,880 2022-01-17 2022-01-18 810141052022 Sherbime telefonike IEVP Fier 1014105 telefon Dhjetor 2021 fat.167630/2022
    Gjykata e rrethit Kruje (0716) ONE TELECOMMUNICATIONS Kruje 4,400 2022-01-17 2022-01-18 810290242022 Sherbime telefonike 2022 - Gjykata e Rrethit Gjyqesor Kruje sherbim telefonik celular dhjetor 2021 lik i fat nr 147239/2021