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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  • 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
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 57,389 2021-11-22 2021-11-24 33610170882021 Sherbime telefonike 1017088,reparti 6640 , sherbim telefok ISDN line 5502451139, ft 24376/2021 dt 3.11.21
    Burgu Tepelene (1134) ONE TELECOMMUNICATIONS Tepelene 50,551 2021-11-22 2021-11-23 17310140052021 Paga neto për punonjesit e miratuar në organikë TELEFON NE GRUP TETOR BURGU TEPELENE FT NR40686624 DT 31.10.2021
    Burgu Burrel (0625) ONE TELECOMMUNICATIONS Mat 1,980 2021-11-19 2021-11-23 19410140062021 Sherbime telefonike Burgu Burrel (1014006) Lik. Shpenzime telefoni (Salla Operative)muaj Tetor 2021 Nr.Fatures 25773/2021 Dt.Fatures.04.11.2021
    Instituti i Riedukimit te te Miturve Kavaje (3513) ONE TELECOMMUNICATIONS Kavaje 1,574 2021-11-22 2021-11-23 13010140992021 Sherbime telefonike INSTITUTI I TE MITURVE LIKUJDIM FATURE NR 266629 DT 04.11.2021
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 900 2021-11-22 2021-11-23 78421670012021 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Ure ,shpenzime telefoni nga punonjesit tetor 2021
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 122,822 2021-11-22 2021-11-23 78321670012021 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Ure ,shpenzime telefoni nga punonjesit tetor 2021
    Burgu Vaqarr Tirane (3535) ONE TELECOMMUNICATIONS Tirane 1,860 2021-11-22 2021-11-23 21510140122021 Sherbime telefonike 1014012 IEVP Vaqarr Telefon fat nr 25691/2021 date 04.11.2021 kodi abonentit 55769014
    Sherbimi Kombetar i Rinise (3535) ONE TELECOMMUNICATIONS Tirane 10,300 2021-11-19 2021-11-22 7910112432021 Sherbime te tjera 1011243 Agjensia Kombetare e Rinise, Pagese telefoni Tetor, Ft 23367/2021 dt 3.11.21, Kodi 617019730
    Qendra Botimeve per Diasporen (3535) ONE TELECOMMUNICATIONS Tirane 19,022 2021-11-19 2021-11-22 20310870322021 Sherbime telefonike 1087032, QBD lik ft telefoni , ft nr 8 dt 1.09.2021 kontr nr 18/5 dt 14.01.2020
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ONE TELECOMMUNICATIONS Durres 610 2021-11-18 2021-11-19 20910160862021 Sherbime telefonike SHTEPIA E PUSHIMIT MB/FAT 25098/2021 TELEFON
    Kontrolli i Larte i Shtetit (3535) ONE TELECOMMUNICATIONS Tirane 13,200 2021-11-18 2021-11-19 43510240012021 Sherbime telefonike 1024001-K.L.SH.602-likujdim shpenzime telefoni,ft 25843/2021 dt 04.11.2021 abonenti 6177080
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ONE TELECOMMUNICATIONS Tirane 2,400 2021-11-18 2021-11-19 43810870172021 Kompensime speciale te tjera 1087017,ADISA, Lik pagese telefoni , ft nr 24874 dt 3.11.2021 kod abonenti 57421013
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ONE TELECOMMUNICATIONS Tirane 2,400 2021-11-18 2021-11-19 43710870172021 Paga neto për punonjesit e miratuar në organikë 1087017,ADISA, Lik pagese telefoni , ft nr 25696 dt 4.11.2021 kod abonenti 57421011
    Aparati Drejt.Pergj.Tatimeve (3535) ONE TELECOMMUNICATIONS Tirane 1,368 2021-11-18 2021-11-19 91110100392021 Sherbime telefonike 1010039-Drejt.Pergj.Tat,2021- sherbim tel ft nr 23455/2021 dt 04.11.2021
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ONE TELECOMMUNICATIONS Tirane 4,561 2021-11-18 2021-11-19 43410870172021 Sherbime telefonike 1087017,ADISA, Lik pagese telefoni , ft nr 23479 dt 4.11.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE TELECOMMUNICATIONS Tirane 2,000 2021-11-16 2021-11-19 95210120012021 Sherbime telefonike Ministria e Kultures 1012001,shp.telefoni cel,fatura nr.23396 2021,dt.03.11.2021,kodi abonentit 55161726,E.Dani
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE TELECOMMUNICATIONS Tirane 11,200 2021-11-16 2021-11-19 94610120012021 Sherbime telefonike Ministria e Kultures 1012001,shp.telefoni cel,fatura nr.24729 2021,dt.03.11.2021,kodi abonentit 551617,E.Margariti
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ONE TELECOMMUNICATIONS Tirane 7,000 2021-11-18 2021-11-19 16610920012021 Kompensime speciale te tjera 1092001 ISKK , lik ft celnr 27477/2021 dt 15.11.2021,kod ab nr 56489821 sipas vkm nr 673 dt 02.09.2020,
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE TELECOMMUNICATIONS Tirane 1,900 2021-11-16 2021-11-19 94510120012021 Sherbime telefonike Ministria e Kultures 1012001,shp.telefoni cel,fatura nr.23592 2021,dt.03.11.2021,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 2021-11-16 2021-11-19 94710120012021 Sherbime telefonike Ministria e Kultures 1012001,shp.telefoni cel,fatura nr.259802021,dt.04.11.2021,kodi abonentit 55161722,H.Duro