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
    Komisariati i Kufirit dhe Migracionit Sarande (3731) ONE TELECOMMUNICATIONS Sarande 3,000 2023-02-20 2023-02-21 2310161082023 Sherbime telefonike LIK FAT TELEFONI JANAR 2023 NGA POLICIA KUFITARE SR
    Bashkia Sarande (3731) ONE TELECOMMUNICATIONS Sarande 2,540 2023-02-20 2023-02-21 5521380012023 Sherbime telefonike lik fature telefoni nr 426887708,dt 31.01.2023 nga bashkia sr
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) ONE TELECOMMUNICATIONS Shkoder 3,930 2023-02-20 2023-02-21 2510161022023 Sherbime telefonike Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, telefon, fat 167072/2023 dt 08.02.2023
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) ONE TELECOMMUNICATIONS Tirane 18,600 2023-02-20 2023-02-21 1510150042023 Sherbime telefonike Qend.Stud.dhe Publ.per Arber.602- shpenz interneti janar 2023, urdher likujdimi nr 19/2 dt 07.02.23, kontrate nr 73/0000242037 dt 02.06.2020, fat nr 2854 dt 06.02.23
    Prokurori Apeli Tirane (3535) ONE TELECOMMUNICATIONS Tirane 2,400 2023-02-16 2023-02-20 2110280372023 Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. celular Janar 2023, ft 440758/2023 dt 31.01.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 11,599 2023-02-17 2023-02-20 4210170892023 Sherbime telefonike 1017089% reparti 6630 2023 tel ft 243074 dt 1.2.2023
    Sp. Berati (0202) ONE TELECOMMUNICATIONS Berat 32,578 2023-02-17 2023-02-20 6010130642023 Sherbime telefonike 1013064 Spitali Rajonal Berat fature telefoni nr 164618, 167039, 164851, 164619 dt 08.02.2023
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE TELECOMMUNICATIONS Berat 1,641 2023-02-17 2023-02-20 2110120142023 Sherbime telefonike Muzeu Berat, paguar kod abonenti BA0000781206, fatura nr.404507/2023, dt.31.01.2023, shpenzime telefoni janar 2023 A. Polovina
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 26,316 2023-02-17 2023-02-20 4710170892023 Sherbime telefonike 1017089% reparti 6630 2023 tel ft 169398 dt 8.2.2023
    Gjykata e rrethit Lushnje (0922) ONE TELECOMMUNICATIONS Lushnje 4,000 2023-02-17 2023-02-20 2010290292023 Sherbime telefonike 1029029 Gjykata e Rrethit Lushnje per sa lik telefon fiks, fat.fisk.nr.166636 dt.08.02.2023
    Dogana Durres (0707) ONE TELECOMMUNICATIONS Durres 6,900 2023-02-17 2023-02-20 1710100812023 Sherbime telefonike 1010081 DOGANA TELEFON TELEFON FAT NR 84269 DT 04.02.2023
    Q.Form. Profes. Durres (0707) ONE TELECOMMUNICATIONS Durres 3,996 2023-02-17 2023-02-20 1410102182023 Sherbime telefonike TELEFON LIK FAT NR165693 DT 08.02.2023
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ONE TELECOMMUNICATIONS Durres 316 2023-02-17 2023-02-20 1710160612023 Sherbime telefonike 1016086 SHTEPIA E PUSHIMIT TEL FAT NR 420502 DT 01.02.2023
    Bashkia Kelcyre (1128) ONE TELECOMMUNICATIONS Permet 9,219 2023-02-17 2023-02-20 5821540012023 Sherbime telefonike BASHKIA KELCYRE FAT NR 165499/2023,166204/2023 DT 08.02.2023
    Bashkia Kelcyre (1128) ONE TELECOMMUNICATIONS Permet 1,200 2023-02-17 2023-02-20 5921540012023 Sherbime telefonike BASHKIA KELCYRE FAT NR 162673/2023, DT 08.02.2023
    Gjykata e rrethit Permet (1128) ONE TELECOMMUNICATIONS Permet 5,840 2023-02-17 2023-02-20 1610290322023 Sherbime telefonike GJYKATA PERMET FAT NR 113080/2023,84438/2023,113083/2023 DT 04.02.2023
    Klubi I Sportit (0808) ONE TELECOMMUNICATIONS Elbasan 2,500 2023-02-17 2023-02-20 1521090122023 Sherbime telefonike 2109012 Klubi Shumesportesh Elbasan, telefon Janar 2023 fat nr 166841/2023 dt.08.02.2023 nr klienti 310001927892
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ONE TELECOMMUNICATIONS Tirane 1,351 2023-02-16 2023-02-20 3910161102023 Sherbime telefonike 1016110 AMP, lik shp telefon janar 23, sipas fat 164644 dt 8.2.23
    Prokuroria e rrethit Sarande (3731) ONE TELECOMMUNICATIONS Sarande 372 2023-02-17 2023-02-20 2510280252023 Sherbime telefonike Lik fat nr 165471/2023 dat 31.01.2023 per Prokurorin Sr 2023
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ONE TELECOMMUNICATIONS Gjirokaster 6,320 2023-02-17 2023-02-20 1110100512023 Sherbime telefonike 1010051 Tatime Gj telefon janar 2023 fat nr 167179,166622,166605/2023 dt 08.02.2023