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
    Paraburgimi Sarande (3731) ONE TELECOMMUNICATIONS Sarande 9,782 2021-12-07 2021-12-09 12410140562021 Paga neto për punonjesit e miratuar në organikë lik nga paraburgimi sr paguar nga punonjesit muaji nentor 2021
    Reparti Ushtarak Nr.2001 Durres (0707) ONE TELECOMMUNICATIONS Durres 53,457 2021-12-07 2021-12-09 76210170312021 Sherbime telefonike 1017031 REPARTI 2001/ TELEFON FAT NR 28681/2021 DT 03.12.2021
    Burgu Lezhe (2020) ONE TELECOMMUNICATIONS Lezhe 2,100 2021-12-07 2021-12-09 32110140082021 Sherbime telefonike BURGU LEZHE LIK FAT.29954 DT.05.12.2021 SHPENZIME TELEFONIKE
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ONE TELECOMMUNICATIONS Korçe 2,100 2021-12-07 2021-12-09 20710140972021 Sherbime telefonike 1014097 I.E.V..P. KORCE SHPENZIME TELEFONI SALLA OPERATIVE MUAJI NENTOR 2021 FAT NR.28964/2021 DT.04.12.2021,KOD ABONENTI NR.55754434
    I.E.D.P Elbasan (0808) ONE TELECOMMUNICATIONS Elbasan 44,965 2021-12-07 2021-12-09 13610141042021 Shtesa page te tjera 1014104 I.E.D.P Elbasan Shpenzime telefoni (Punonjesit) List pagese e pagave te muajit nentor 2021
    Burgu Fushe-Kruje (0716) ONE TELECOMMUNICATIONS Kruje 1,200 2021-12-07 2021-12-09 20110140502021 Sherbime telefonike 1014050 I.E.V.P. Fushe Kruje shpenzim telefonik salla operative nentor 2021 lik i fat nr 30349 dt 05.12.2021
    Burgu Peqin (0827) ONE TELECOMMUNICATIONS Peqin 3,400 2021-12-07 2021-12-09 17410140072021 Sherbime telefonike 1014007 IEVP Peqin likuiduar shpenzime tel cel nga zyra e informacionit muaji nentor 2021 fature nr 27963/2021 dt 03.12.2021
    Qendra Botimeve per Diasporen (3535) ONE TELECOMMUNICATIONS Tirane 10,300 2021-12-06 2021-12-07 20810870322021 Sherbime telefonike 1087032, QBD lik lik ft 30.11.2021 , ft nr 30744 dt 5.12.2021 kontr 18/5 dt 14.01.2020
    Paraburgimi Kukes (1818) ONE TELECOMMUNICATIONS Kukes 19,470 2021-12-06 2021-12-07 14910140552021 Shtese page per gradat ushtarake Paraburgimi 1014055 likujdim telefoni te punonjesve ,ndalese ne page muaji nentor 2021
    Paraburgimi Kukes (1818) ONE TELECOMMUNICATIONS Kukes 2,230 2021-12-06 2021-12-07 14810140552021 Sherbime telefonike Paraburgimi 1014055 likujdim telefoni fat nr 30423/2021 dt 01.12.2021
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ONE TELECOMMUNICATIONS Tirane 71,204 2021-12-06 2021-12-07 20110870192021 Sherbime telefonike 1087019,ADB, lik telefon , ft nr 28912 dt 6.12.2021 kod kl 571003
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 1,000 2021-12-03 2021-12-06 18210130282021 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.26027 date 14.11.2021,kod abonenti 56276831
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 16,030 2021-12-03 2021-12-06 18110130282021 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.24826 date 13.11.2021,kod abonenti 56276819
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 1,010 2021-12-03 2021-12-06 18410130282021 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.23981 date 13.11.2021,kod abonenti 56276845
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 1,000 2021-12-03 2021-12-06 18310130282021 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.26866 date 14.11.2021,kod abonenti 56276844
    Sp. Kolonje (1514) ONE TELECOMMUNICATIONS Kolonje 51,482 2021-12-02 2021-12-03 32610130722021 Paga neto për punonjesit e miratuar në organikë 1013072 spitali kolonje shpenz per ndalese telefonike muajiteator 2021,urdher nr 18 dt 29.01.2021 mbi aktmarreveshjen nr 002335 dt 23.03.2018
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 1,200 2021-12-02 2021-12-03 44910130762021 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN NENTOR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 135,004 2021-12-02 2021-12-03 44810130762021 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN NENTOR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ONE TELECOMMUNICATIONS Korçe 119,004 2021-12-02 2021-12-03 20310140972021 Shtesa page te tjera 1014097 I.E.V..P. KORCE NDALESE PAGE PER TELEFON MUAJI TETOR,NENTOR 2021,URDHER.NR.205 DT.08.01.2015,
    Sanatoriumi Tirane (3535) ONE TELECOMMUNICATIONS Tirane 24,748 2021-12-02 2021-12-03 78910130512021 Sherbime telefonike 1013051 S.U.S.M ''Sheqet Ndroqi'' uje ft 36315/2021 dt 04.11.2021