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

  • Institution 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
    Burgu 302 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 2,700 2022-01-17 2022-01-18 810140102022 Sherbime telefonike 1014010 IEVP Mine Peza telefon fat nr 167623/2022 date 5.01.2022
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 1,200 2022-01-17 2022-01-18 1010130762022 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,NDALESE TELEFONI PER MUAJIN NENTOR 2021,NDALESA KRYER NE LISTEPAGESAT E MUAJIT DHJETOR 2021.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 138,150 2022-01-17 2022-01-18 1110130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI PER MUAJIN NENTOR 2021,NDALESA KRYER NE LISTEPAGESAT E MUAJIT DHJETOR 2021.
    Paraburgimi Berat (0202) ONE TELECOMMUNICATIONS Berat 1,877 2022-01-17 2022-01-18 0910140512022 Sherbime telefonike 1014051 IEVP Berat, pages kodi abonentit nr.55774910, fatura nr.167916/2022, dt.05.01.2022, shpenzime telefoni dhjetor 2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE TELECOMMUNICATIONS Tirane 11,200 2022-01-11 2022-01-17 1710100012022 Sherbime telefonike Min.Fin.Shpenz. Tel. Dhjetor 2021 Fat. Nr. 11123/2022, dt. 05.01.2022, shkr. Nr. 17031, dt. 07.10.2021, VKm. Nr. 855, dt. 04.11.20, nr. 673, dt. 02.09.20
    Spitali i burgut Tirane (3535) ONE TELECOMMUNICATIONS Tirane 1,890 2022-01-13 2022-01-17 1510140132022 Sherbime telefonike 1014013 Qendra Spitalore e Burgjeve telefon fat nr 170758 date 05.01.2022 kodi abonentit 55763753
    Burgu 325 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 2,100 2022-01-13 2022-01-17 810140112022 Sherbime telefonike 1014011 IEVP Ali Demi telefon fat nr 170759/2022 date 05.01.2022 kodi abonentit 55767010
    Bashkia Bulqize (0603) ONE TELECOMMUNICATIONS Bulqize 35,781 2022-01-14 2022-01-17 2621030012022 Shtese page per funksionin Bashkia Bulqize (2103001) Likujdim paga Kuotizacion Sindikatete Dhjetor 2021.
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ONE TELECOMMUNICATIONS Tirane 18,700 2022-01-13 2022-01-14 1210910012022 Sherbime telefonike 1091001, KMD, Sherbime telefonike, Urdher 9 dt 10.1.22, Kodi i abonen 555228, Ft 161853/2022 dt 5.1.22
    Universiteti Aleksander Moisiu (0707) ONE TELECOMMUNICATIONS Durres 9,830 2022-01-13 2022-01-14 2510111502022 Sherbime telefonike TEL FAT NR 162294 DT 05.01.2021 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ONE TELECOMMUNICATIONS Tirane 80 2022-01-13 2022-01-14 1410910012022 Sherbime telefonike 1091001, KMD, Lik Nr jeshil, Urdher 11 dt 10.1.22, Ft 698/2022 dt 9.1.22
    Prokurori Apeli Tirane (3535) ONE TELECOMMUNICATIONS Tirane 2,400 2022-01-13 2022-01-14 510280372022 Sherbime telefonike 1028037 PPGJA, lik telefon, fat 68558/2022 dt 05.01.2022
    Paraburgimi Kukes (1818) ONE TELECOMMUNICATIONS Kukes 2,190 2022-01-12 2022-01-13 610140552022 Sherbime telefonike 1014055 Paraburgimi likujdim telefoni fat nr 170905/2021 dt 05.01.2022
    Paraburgimi Kukes (1818) ONE TELECOMMUNICATIONS Kukes 19,470 2022-01-12 2022-01-13 710140552022 Shtese page per gradat ushtarake 1014055 Paraburgimi shp telefoni te punonjesve ndalese ne page muaji dhjetor 2021
    Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 214,160 2021-12-30 2022-01-13 43210030012021 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.aparati.kodi 546022. tetor nentor 2021.Fature permbledhese nr.1217 dt.29.12.2021.
    Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 10,593 2021-12-30 2022-01-13 43710030012021 Sherbime telefonike 602 Aparati i KM. Shpenzime telefoni kodi 54602223 shtator tetor nentor .Fature permbledhese nr.1218 dt.29.12.2021
    Komiteti Shteteror i Kulteve ONE TELECOMMUNICATIONS Tirane 2,900 2022-01-12 2022-01-13 710870292022 Sherbime telefonike 1087029, Kultet, lik telefon , kontr 21.11.2021 ft 5.01.2022 nr 140895 urdher 33 dt 23.12.2021
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ONE TELECOMMUNICATIONS Tirane 71,258 2022-01-11 2022-01-12 1010870192022 Sherbime telefonike 1087019 A.H.Dialog, lik sherbim telefoni , ft nr 170794 dt 701.2022 kod kl 571003
    Burgu Peqin (0827) ONE TELECOMMUNICATIONS Peqin 3,400 2022-01-10 2022-01-11 510140072022 Sherbime telefonike 1014007 IEVP Peqin likuiduar shpenzime tel celular muaji dhjetor 2021 fature nr 147696/2022 dt 05.01.2022
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ONE TELECOMMUNICATIONS Tirane 7,000 2022-01-08 2022-01-11 20610920012021 Kompensime speciale te tjera 1092001 ISKK , lik ft cel sipas vkm nr 673 dt 02.09.2020, ft nr 31621/2021 dt 28.12.2021