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
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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
    ISHSH Rajonal Vlore (3737) ONE TELECOMMUNICATIONS Vlore 3,000 2021-11-26 2021-12-01 6810131182021 Sherbime telefonike 1013118 I.SH.SH PAGESE INTERNETI DHE TELEFONIE, FAT.NR.27451/2021, DT.04.11.2021
    Tirana Parking (3535) ONE TELECOMMUNICATIONS Tirane 549,637 2021-11-25 2021-11-26 23121018162021 Shpenzime per te tjera materiale dhe sherbime operative 2101816, Tirana Parking lik komision SMS kont. 289/2 dt 24.02.17,fat 22597/2021 dt 28.10.2021
    Universitet "E. Çabej", Gjirokaster (1111) ONE TELECOMMUNICATIONS Gjirokaster 26,400 2021-11-25 2021-11-26 31910111082021 Sherbime telefonike 1011108 Universiteti Eqrem Çabej GJ fat 26578/26784/24086/25935/2021 dt 04.11.2021
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) ONE TELECOMMUNICATIONS Sarande 4,200 2021-11-25 2021-11-26 17510100712021 Sherbime telefonike likujdim tel nga tatimet
    Universitet "E. Çabej", Gjirokaster (1111) ONE TELECOMMUNICATIONS Gjirokaster 16,900 2021-11-25 2021-11-26 32010111082021 Sherbime telefonike 1011108 Universiteti Eqrem Çabej GJ fat 24258/26065/26402/27132/24605/2021 dt 04.11.2021
    Sp. Sarande (3731) ONE TELECOMMUNICATIONS Sarande 5,004 2021-11-25 2021-11-26 42510130842021 Sherbime telefonike LIK FAT NR 23881 DAT 03.11.2021 NGA SPITALI SR
    Paraburgimi Sarande (3731) ONE TELECOMMUNICATIONS Sarande 3,000 2021-11-24 2021-11-26 11810140562021 Sherbime telefonike LIK TELEFONI NGA PARABURGIMI SR FAT DAT 31.10.2021
    Spitali Psikiatrik Vlore (3737) ONE TELECOMMUNICATIONS Vlore 35,260 2021-11-25 2021-11-26 35210130602021 Paga neto për punonjesit e miratuar në organikë 1013060 PSIKIATRIA PAGESE TELEFONI TETOR 2021,NDALESE PAGE
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 11,599 2021-11-25 2021-11-26 37410170892021 Sherbime telefonike 1017089, reparti 6630, telefon, abonenti 550446, ft 26680/2021 dt 4.11.21
    Kolegji i Posacem i Apelimit (3535) ONE TELECOMMUNICATIONS Tirane 48,362 2021-11-24 2021-11-25 31810630032021 Sherbime telefonike 1063003-Kolegji Posacem i Apelimit,602 - sherb telefonike, Tetor 2021, kon ne vazhd nr 21 dt 07.01.2021, kon nr 21/1 dt 04.02.2021, ft nr 26471/2021 dt 04.10.2021, kod ab 571643
    Universiteti Politeknik (3535) ONE TELECOMMUNICATIONS Tirane 44,010 2021-11-23 2021-11-25 160110110402021 Sherbime telefonike U.Politeknik Tirane shp telef m shtator 21 ft 24160/2021 dt 3.11.2021
    I.E.D.P Elbasan (0808) ONE TELECOMMUNICATIONS Elbasan 2,760 2021-11-24 2021-11-25 12710141042021 Sherbime telefonike 1014104 I.E.D.P Elbasan Shpenzime telefoni salla operative Fature 17363/2021 dt 04.11.2021
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 26,157 2021-11-24 2021-11-25 82510170092021 Sherbime telefonike 1017009, reparti 1001, telefon fat nr 27006/2021 date 04.11.2021 kodi abonentit 5449771197
    Akademia e Arteve (3535) ONE TELECOMMUNICATIONS Tirane 22,460 2021-11-23 2021-11-25 19010110472021 Kompensime speciale te tjera Universiteti i Arteve pages tel ft 27289 dt 4.11.2021nr 563770
    Kolegji i Posacem i Apelimit (3535) ONE TELECOMMUNICATIONS Tirane 20,000 2021-11-24 2021-11-25 31910630032021 Sherbime telefonike 1063003-Kolegji Posacem i Apelimit,602 - sherb telefonike, Tetor 2021, kon ne vazhd nr 21 dt 07.01.2021, kon nr 21/1 dt 04.02.2021, ft nr 25904/2021 dt 04.11.2021
    Reparti Ushtarak Nr.3001 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 72,626 2021-11-24 2021-11-25 38510170372021 Sherbime telefonike Reparti 3001 2020 shpenzime telefon cel, ft 26171/2021 dt 4.11.2021, klienti 54770839
    Bashkia Cerrik (0808) ONE TELECOMMUNICATIONS Elbasan 54,342 2021-11-23 2021-11-24 51121100012021 Sherbime telefonike 2110001 Bashkia Cerrik shpenzime telefon urdher nr 146 permbledhse shp per sherbim
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ONE TELECOMMUNICATIONS Tirane 10 2021-11-23 2021-11-24 22810910012021 Sherbime telefonike 1091001,KOM MBR DISKRIM lik nr jeshil fat nr 23470/2021 dt 04.11.2021 urdh nr 176 dt 22.11.2021
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 30 2021-11-22 2021-11-24 33710170882021 Sherbime telefonike 1017088,reparti 6640 , sherbim telefonik , ft 24489/2021 dt 4.11.21
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ONE TELECOMMUNICATIONS Tirane 18,700 2021-11-23 2021-11-24 22610910012021 Sherbime telefonike 1091001,KOM MBR DISKRIM lik telefon fat nr 24629/2021 dt 03.11.2021 urdh nr 174 dt 22.11.2021