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
    Instituti i Riedukimit te te Miturve Kavaje (3513) ONE TELECOMMUNICATIONS Kavaje 1,569 2021-12-16 2021-12-17 14210140992021 Sherbime telefonike INSTITUTI I TE MITURVE FATURE NR 30386 DT 05.12.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE TELECOMMUNICATIONS Tirane 11,200 2021-12-09 2021-12-17 131710100012021 Sherbime telefonike Min.Fin.Pagese e telefonise celulare Nentor 2021 (D.Ibrahimaj),Fat. Nr. 275898/2021, dt. 03.12.2021, shkr. Nr. 17031, dt. 07.10.2021, VKm. Nr. 855, dt. 04.11.20, nr. 673, dt. 02.09.20
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ONE TELECOMMUNICATIONS Tirane 3,400 2021-12-16 2021-12-17 15010870272021 Sherbime telefonike 1087027 AKCESK, Lik shp tel ft nr 31093 dt 5.12.2021
    Burgu Kruje (0716) ONE TELECOMMUNICATIONS Kruje 2,480 2021-12-15 2021-12-17 14310140042021 Sherbime telefonike 1014004- I.E.V.P. Kruje shpenzimi tel salla operative nentor 2021 lik i fat nr 28636 dt 03.12.2021
    Tirana Parking (3535) ONE TELECOMMUNICATIONS Tirane 600 2021-12-14 2021-12-16 24021018162021 Sherbime telefonike 2101816, Tirana Parking lik Sherbime telefonike, fat permb. date 05.12.2021
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ONE TELECOMMUNICATIONS Shkoder 1,822 2021-12-15 2021-12-16 20210141292021 Sherbime telefonike 1014129, shpenz telefonik, kontrate 8591, fat 28856/2021 dt 03.12.2021
    Tirana Parking (3535) ONE TELECOMMUNICATIONS Tirane 19,000 2021-12-14 2021-12-16 24121018162021 Sherbime telefonike 2101816, Tirana Parking lik Sherbime telefonike, fat 28890/2021 kodi abonentit. 563856 dt 03.12.2021
    Paraburgimi Tropoje (1836) ONE TELECOMMUNICATIONS Tropoje 1,080 2021-12-15 2021-12-16 9910140532021 Sherbime telefonike I.E.V.P. Tropoje, telefon salla operative nentor 2021, fat tat nr.3185/2021, date 04.12.2021, periudha e faturimit 01.11.2021-30.11.2021.
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ONE TELECOMMUNICATIONS Tirane 4,801 2021-12-13 2021-12-16 47710870172021 Sherbime telefonike 1087017,ADISA, Lik sherbim telefoni ft rn 404 dt 6.12.2021
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ONE TELECOMMUNICATIONS Fier 1,860 2021-12-15 2021-12-16 19010141052021 Sherbime telefonike IEVP 1014105, telefon Nentor 2021, fat 29963/2021
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 1,010 2021-12-14 2021-12-15 83921670012021 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Ure ,shpenzime telefon mbajtur nga paga punonjesve
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ONE TELECOMMUNICATIONS Tirane 5,800 2021-12-14 2021-12-15 15810111602021 Sherbime telefonike Qendra Nderu Rrjetit Telematik 2021 tel ft 5.12.2021 nr 30070
    Spitali Psikiatrik Vlore (3737) ONE TELECOMMUNICATIONS Vlore 34,590 2021-12-14 2021-12-15 37510130602021 Paga neto për punonjesit e miratuar në organikë 1013060 PSIKIATRIA PAGESE TELEFONI NENTOR 2021,NDALESE PAGE
    Gjykata e Apelit Shkoder (3333) ONE TELECOMMUNICATIONS Shkoder 5,822 2021-12-14 2021-12-15 22310290062021 Sherbime telefonike 1029006 Gjykata Apelit Shkoder, telefon celular, ft dt 30.11.2021ser 4205717504 vkm nr 864 dt 23.07.2010
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ONE TELECOMMUNICATIONS Tirane 170 2021-12-13 2021-12-15 24710910012021 Sherbime telefonike 1091001,KOM MBR DISKRIM lik nr jeshil urdh nr 188 dt b09.12.2021 fat nr 393/2021 dt 06.12.2021
    Sanatoriumi Tirane (3535) ONE TELECOMMUNICATIONS Tirane 23,760 2021-12-13 2021-12-15 88710130512021 Sherbime telefonike 1013051 S.U.S.M ''Sheqet Ndroqi'' lik telefoni kod 549375150 ft 29937 dt 15.12.2021
    Paraburgimi Berat (0202) ONE TELECOMMUNICATIONS Berat 1,860 2021-12-13 2021-12-14 20310140512021 Sherbime telefonike 10140510 paraburgimi berat, biseda telefonike punonjesve kodi 55774910, fatura nr.28652/2021, dt.03.12.2021, mbajtur nga listpagesa nentor 2021
    Universiteti i Tiranes (3535) ONE TELECOMMUNICATIONS Tirane 2,800 2021-12-10 2021-12-14 60210110392021 Te tjera transferta tek individet Universitetii Tiranes Rektorati 2021 tel ft 29652/2021 dt 4.12.2021
    Komisioni i pavarur i Kualifikimit (3535) ONE TELECOMMUNICATIONS Tirane 170,206 2021-12-13 2021-12-14 23310630022021 Sherbime telefonike 1063002-Kom.i Pavarur i Kualifikimit- lik sherb celulare, ft nr 28882/2021 dt 03.12.2021, kod ab 569650 vkm nr 855 dt 04.11.2021
    Instituti Studimeve te Transportit Tirane (3535) ONE TELECOMMUNICATIONS Tirane 4,590 2021-12-10 2021-12-14 18910060992021 Kompensime speciale te tjera 1006099 Instituti i Transportit, lik ft tel nr 30606/2021 dt 05.12.2021