Treasury Transactions 2019-2024

Treasury Branch:

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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
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ONE TELECOMMUNICATIONS Durres 600 2021-12-10 2021-12-13 21910160862021 Sherbime telefonike SHTEPIA E PUSHIMIT MB/FAT 29609/2021 TELEFON
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE TELECOMMUNICATIONS Tirane 3,500 2021-12-07 2021-12-13 101410120012021 Sherbime telefonike Ministria e Kultures 1012001,pagese celulari,fatura nr.29484 2021.dt.04.12.2021,kodi abonentit 53809814,E.Cipa
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE TELECOMMUNICATIONS Tirane 2,000 2021-12-07 2021-12-13 101510120012021 Sherbime telefonike Ministria e Kultures 1012001,pagese celulari,fatura nr.29482 2021.dt.04.12.2021,kodi abonentit 5561722 H.Duro
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE TELECOMMUNICATIONS Tirane 2,000 2021-12-07 2021-12-13 101710120012021 Sherbime telefonike Ministria e Kultures 1012001,pagese celulari,fatura nr.29481 2021.dt.04.12.2021,kodi abonentit 55161725.K.Angjeliu
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE TELECOMMUNICATIONS Tirane 1,900 2021-12-07 2021-12-13 101810120012021 Sherbime telefonike Ministria e Kultures 1012001,pagese celulari,fatura nr.29466 2021.dt.04.12.2021,kodi abonentit 55161728.A.Shqypi
    Universiteti i Tiranes (3535) ONE TELECOMMUNICATIONS Tirane 7,380 2021-12-10 2021-12-13 60310110392021 Te tjera transferta tek individet Universitetii Tiranes Rektorati 2021 tel ft 30669/2021 dt 5.12.2021
    Universitet "E. Çabej", Gjirokaster (1111) ONE TELECOMMUNICATIONS Gjirokaster 16,100 2021-12-10 2021-12-13 33410111082021. Sherbime telefonike 1011108 Universiteti Eqrem Çabej GJ fat 28981/27593/27591/28982/27653/2021/2021 dt 03.12.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE TELECOMMUNICATIONS Tirane 11,200 2021-12-07 2021-12-13 101310120012021 Sherbime telefonike Ministria e Kultures 1012001,pagese celulari,fatura nr.28163 2021.dt.03.12.2021,kodi abonentit 551617,E.Margariti
    Paraburgimi Vlore (3737) ONE TELECOMMUNICATIONS Vlore 3,140 2021-12-10 2021-12-13 17310140572021 Sherbime telefonike 20211014057 PARABURGIMI TELEFONI NENTOR 2021, FAT NR 28642/2021, DT. 03.12.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE TELECOMMUNICATIONS Tirane 1,922 2021-12-07 2021-12-13 101610120012021 Sherbime telefonike Ministria e Kultures 1012001,pagese celulari,fatura nr.29485 2021.dt.04.12.2021,kodi abonentit 55161724.A.Avrazi
    Mbeshtetje per Shoqerine Civile (3535) ONE TELECOMMUNICATIONS Tirane 6,920 2021-12-10 2021-12-13 29210880012021 Sherbime telefonike AMShC , pagese telefoni , ft rn 27781 dt 3.12.2021 kod abonenti 549762
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE TELECOMMUNICATIONS Tirane 2,000 2021-12-07 2021-12-13 101910120012021 Sherbime telefonike Ministria e Kultures 1012001,pagese celulari,fatura nr.29483 2021.dt.04.12.2021,kodi abonentit 55161726.E.Dani
    Reparti Ushtarak Nr.5001 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 2,400 2021-12-10 2021-12-13 52810170812021 Sherbime telefonike 1017081- KDS , lik ft tel nr 27810/2021 dt 03.12.2021,urdher nr 55/1 dt 19.02.2021
    Paraburgimi Durres (0707) ONE TELECOMMUNICATIONS Durres 3,000 2021-12-09 2021-12-10 17110140542021 Sherbime telefonike PARABURGIMI /1014054/FAT SHERB TELEFON FAT NR 30371/2021
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ONE TELECOMMUNICATIONS Tirane 3,400 2021-12-07 2021-12-10 36510061562021 Kompensime speciale te tjera 1006156 Sherb. Gjeo. Shqip, lik ft tel nr 29606/2021 dt 04.12.2021, kod ab 56721734
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ONE TELECOMMUNICATIONS Tirane 1,800 2021-12-07 2021-12-10 36610061562021 Kompensime speciale te tjera 1006156 Sherb. Gjeo. Shqip, lik ft tel nr 28881/2021 dt 03.12.2021, kod ab 567217
    Aparati Drejt.Pergj.Doganave (3535) ONE TELECOMMUNICATIONS Tirane 1,830 2021-12-10 2021-12-10 86610100772021 Sherbime telefonike 1010077-Dr.Pergj.Doganave,2021-602-shp tel nentor ft 30306/2021 dt 05.12.2021
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE TELECOMMUNICATIONS Tirane 1,320 2021-12-09 2021-12-10 24410870132021 Sherbime telefonike 1087013,ASIG, Lik telefon , ft nr 3.12.2021 kod kl 56385011
    Qendra Kombetare e Edukimit ne Vazhdim (3535) ONE TELECOMMUNICATIONS Tirane 3,600 2021-12-09 2021-12-10 12810139042021 Sherbime telefonike 1013904 Qendra Komb.e Edukimit ne Vazhdim -shp tel per muajin nentor 2021 sipas fat nr13/2021 dt 3.12.2021
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ONE TELECOMMUNICATIONS Tirane 9,000 2021-12-07 2021-12-10 46610870172021 Kompensime speciale te tjera 1087017,ADISA, Lik telefon , ft rn 31090 dt 5.12.2021 kod abonenti 57421010