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.
    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 Ministrise se Drejtesise (3535) ONE TELECOMMUNICATIONS Tirane 3,630 2022-01-05 2022-01-11 145110140012021 Sherbime telefonike Ministria e Drejtesise, shpenzim celulari Nentor 2021 (U.Manja), VKM nr.673 dt.02.09.2020, Detajim limiti nr.703 dt.03.02.2021, Nr.regj.abonenti 54433452, Fature nr.29443/2021 date 04.12.2021
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 23,482 2022-01-05 2022-01-10 94910170092021 Sherbime telefonike 1017009, reparti 1001, telefon, abonenti 5449771197, ft 31611/2021dt 23.12.2021
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 1,000 2022-01-06 2022-01-07 610130282022 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.31008 date 05.12.2021,kod abonenti nr.56276845
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 1,000 2022-01-06 2022-01-07 510130282022 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.31007 date 05.12.2021,kod abonenti nr.56276844
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 16,000 2022-01-05 2022-01-06 310130282022 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.28630 date 05.12.2021,kod abonenti nr.56276819
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 1,000 2022-01-05 2022-01-06 410130282022 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.31006 date 05.12.2021,kod abonenti nr.56276831
    Kolegji i Posacem i Apelimit (3535) ONE TELECOMMUNICATIONS Tirane 20,000 2021-12-29 2021-12-31 34810630032021 Sherbime telefonike 1063003-Kolegji Posacem i Apelimit,602 - sherb telefonike Nentor 2021, kon ne vazhd nr 21, dt 07.01.2021, nr 21/1 dt 04.02.2021, ft nr 31082/2021, dt 05.12.2021
    Kolegji i Posacem i Apelimit (3535) ONE TELECOMMUNICATIONS Tirane 47,920 2021-12-29 2021-12-31 34910630032021 Sherbime telefonike 1063003-Kolegji Posacem i Apelimit,602 - sherb telefonike Nentor 2021, kon ne vazhd nr 21, dt 07.01.2021, nr 21/1 dt 04.02.2021, ft nr 28914/2021, dt 03.12.2021, kod ab nr 571643
    Sherbimi Kombetar i Rinise (3535) ONE TELECOMMUNICATIONS Tirane 6,540 2021-12-30 2021-12-31 10210112432021 Sherbime te tjera 1011243 Agjensia Kombetare e Rinise, Pagese telefoni Tetor, Ft 30945/2021 dt 5.12.21, Kodi 617019730
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 131,676 2021-12-22 2021-12-31 86221670012021 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Ure shpenzime telefon ndalese punonjesve nga paga nentor 2021
    Universiteti Politeknik (3535) ONE TELECOMMUNICATIONS Tirane 43,518 2021-12-28 2021-12-29 193610110402021 Paga neto për punonjesit e miratuar në organikë U.Politeknik Tirane shp telef mhtetor 21 ft 28467/2021 dt 3.12.2021
    Komiteti Shteteror i Kulteve ONE TELECOMMUNICATIONS Tirane 870 2021-12-28 2021-12-29 12710870292021 Sherbime telefonike 1087029,Kultet, lik TELEFON ,kontr 21.11.2021 kod abonenti 561644411 urdher 33 dt 23.12.2021
    Burgu Tepelene (1134) ONE TELECOMMUNICATIONS Tepelene 53,818 2021-12-28 2021-12-29 19310140052021 Paga neto për punonjesit e miratuar në organikë sherbim telefoni nentor burgu tepelene
    I.E.D.P Elbasan (0808) ONE TELECOMMUNICATIONS Elbasan 2,760 2021-12-28 2021-12-29 14210141042021 Sherbime telefonike 1014104 I.E.D.P Elbasan Shpenzime telefoni salla operative Fature 29964/2021 dt 05.12.2021
    Paraburgimi Sarande (3731) ONE TELECOMMUNICATIONS Sarande 3,000 2021-12-28 2021-12-29 12910140562021 Sherbime telefonike lik telefoni fat dat 30.11.2021 nga paraburgimi sr
    Akademia e Arteve (3535) ONE TELECOMMUNICATIONS Tirane 22,785 2021-12-24 2021-12-29 21310110472021 Te tjera transferta tek individet Universiteti i Arteve tel ft 28625 dt 3.12.21
    Instituti i Konfucit në Universitetin e Tiranës (3535) ONE TELECOMMUNICATIONS Tirane 9,866 2021-12-28 2021-12-29 15010112342021 Sherbime telefonike UT Instituti i Konfucit lik telefon , urdher nr 41 dt 12.09.2021 ft nr 9494 dt 4.08.2021 kod abonenti 568981
    Burgu Vaqarr Tirane (3535) ONE TELECOMMUNICATIONS Tirane 1,860 2021-12-28 2021-12-29 22910140122021 Sherbime telefonike 1014012 IEVP Vaqarr telefon fat nr 28626/2021 date 03.12.2021 kodi abonentit 55769014
    Bashkia Elbasan (0808) ONE TELECOMMUNICATIONS Elbasan 11,621 2021-12-24 2021-12-28 100821090012021 Sherbime telefonike 2109001 Bashkia Elbasan Telefon Nr.kl.56206912,56206911 fat.29657/2021,29658/2021 dt.4.12.2021
    Bashkia Tepelene (1134) ONE TELECOMMUNICATIONS Tepelene 83,991 2021-12-24 2021-12-28 66521420012021 Paga neto për punonjesit e miratuar në organikë NDALESE NGA PAGA TELEFONI BASHKI TEPELENE