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.

    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
    ISHSH Rajonal Vlore (3737) ONE TELECOMMUNICATIONS Vlore 2,900 2021-12-24 2021-12-28 7410131182021 Sherbime telefonike 1013118 I.SH.SH PAGESE INTERNETI DHE TELEFONIE, FAT.NR.31033, DT.05.12.2021
    Burgu 313 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 3,110 2021-12-20 2021-12-22 23310140092021 Sherbime telefonike 1014009 IEVP Jordan Misja telefon fat nr 30242/2021 date 05.12.2021
    Burgu Lushnje (0922) ONE TELECOMMUNICATIONS Lushnje 1,860 2021-12-21 2021-12-22 15510140032021 Sherbime telefonike 1014003 I.E.V.PENALE LUSHNJE per sa lik shpenzime telefoni salla operative per muajin Nentor 2021 sipas fat.fiskalizuar nr.29967 dt.05.12.2021
    Burgu Lushnje (0922) ONE TELECOMMUNICATIONS Lushnje 57,975 2021-12-21 2021-12-22 15410140032021 Shtese page per gradat ushtarake 1014003 I.E.V.PENALE LUSHNJE per sa lik telefon celular ndalur punonjesve sipas listave te muajit Nentor 2021,kod abonenti nr.557518, fat.nr.00000004206870904 dt.30.11.2021
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE TELECOMMUNICATIONS Tirane 2,000 2021-12-18 2021-12-21 12510061582021 Kompensime speciale te tjera 1006158 AKSEM, lik ft cel nr 31561/2021 dt 05.12.2021
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 26,100 2021-12-20 2021-12-21 89510170092021 Sherbime telefonike 1017009, reparti 1001, telefon fat nr 31160/2021 date 05.12.2021 kodi abonentit 5449771197
    Bashkia Cerrik (0808) ONE TELECOMMUNICATIONS Elbasan 54,942 2021-12-20 2021-12-21 57021100012021 Sherbime telefonike 2110001 Bashkia Cerrik shpenzime telefon urdher nr 146 permbledhse shp per sherbim
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 52,926 2021-12-20 2021-12-21 38010170882021 Sherbime telefonike 1017088,reparti 6640 , sherbim telefok ISDN line 5502451139, ft 29530/2021 dt 4.12.21
    Bashkia Delvine (3704) ONE TELECOMMUNICATIONS Delvine 24,400 2021-12-20 2021-12-21 4672104002021 Sherbime telefonike likujdojme TELEFON nentor 2021 bashkia Delvine
    Aparati Drejt.Pergj.Tatimeve (3535) ONE TELECOMMUNICATIONS Tirane 1,674 2021-12-17 2021-12-21 109310100392021 Sherbime telefonike 1010039-Drejt.Pergj.Tat,2021- sherbim tel ft nr 377/2021 dt 06.12.2021
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE TELECOMMUNICATIONS Tirane 600 2021-12-18 2021-12-21 12410061582021 Sherbime telefonike 1006158 AKSEM, lik ft cel nr 29599/2021 dt 04.12.2021
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 95,098 2021-12-20 2021-12-21 38110170882021 Sherbime telefonike 1017088,reparti 6640 , sherbim telefok trank bashkepunimi fix 5502451163, ft 30029/2021 dt 5.12.21
    Bashkia Kukes (1818) ONE TELECOMMUNICATIONS Kukes 11,700 2021-12-17 2021-12-20 84121250012021 Paga neto për punonjesit e miratuar në organikë Bashkia 2125001 pagese telefoni fat nr 30711/2021 dt 05.12.2021
    Reparti Ushtarak Nr.3001 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 75,724 2021-12-17 2021-12-20 42710170372021 Sherbime telefonike Reparti 3001 2020 shpenzime telefon cel, ft 30322/2021 dt 5.12.2021, klienti 54770839
    Sp. Sarande (3731) ONE TELECOMMUNICATIONS Sarande 4,033 2021-12-16 2021-12-20 48010130842021 Sherbime telefonike LIK FAT DAT 03.12.2021,05.12.2021 NGA SPIT SR
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ONE TELECOMMUNICATIONS Tirane 27,130 2021-12-17 2021-12-20 33210950012021 Kompensime speciale te tjera 1095001 AID ISH-SIG, lik ft cel nr 28913/2021 dt 03.12.2021, shkrese e min fin nr 5566/1 dt 01.04.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 54,496 2021-12-17 2021-12-20 86810170512021 Kompensime speciale te tjera 1017051,reparti 4001, shpenzime telefoni, kontrata 5338 abonenti 55233626, ft 30479/2021 dt 5.12.21, vkm 673 dt 2.9.20, UMM 1342 dt 5.11.20
    Tirana Parking (3535) ONE TELECOMMUNICATIONS Tirane 589,270 2021-12-16 2021-12-17 25121018162021 Shpenzime per te tjera materiale dhe sherbime operative 2101816, Tirana Parking lik komision i SMS Payment kont nr 289/2 dt 24.02.2017 fat nr 27563/2021 dt 23.11.2021
    Qarku Durres (0707) ONE TELECOMMUNICATIONS Durres 5,800 2021-12-16 2021-12-17 19520470012021 Sherbime telefonike
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ONE TELECOMMUNICATIONS Tirane 3,720 2021-12-16 2021-12-17 20610112042021 Sherbime telefonike 1011204 Insituti fizikes berthamore tel ft 5.12.2021 nr 30644/2021