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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  • 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
    Burgu 313 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 3,350 2021-11-15 2021-11-17 21510140092021 Sherbime telefonike 1014009 IEVP Jordan Misja telefon fat nr 24611/2021 date 03.11.2021
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ONE TELECOMMUNICATIONS Tirane 3,400 2021-11-16 2021-11-17 13810870272021 Sherbime telefonike 1087027 AKCESK, Lik telefon , ft dt 4.11.2021 nr ft 25988 kod kl 570493
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE TELECOMMUNICATIONS Tirane 2,000 2021-11-16 2021-11-17 11410061582021 Kompensime speciale te tjera 1006158 AKSEM, lik ft cel nr 24875/2021 dt 31.10.2021, kod ab nr 56455547
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ONE TELECOMMUNICATIONS Tirane 300 2021-11-16 2021-11-17 33810061562021 Sherbime telefonike 1006156 Sherb. Gjeo. Shqip, lik ft tel nr 24554/2021 dt 03.11.2021
    Paraburgimi Durres (0707) ONE TELECOMMUNICATIONS Durres 3,000 2021-11-16 2021-11-17 14810140542021 Sherbime telefonike PARABURGIMI /1014054/FAT SHERB TELEFON FAT NR 26728/2021
    Qarku Durres (0707) ONE TELECOMMUNICATIONS Durres 9,000 2021-11-16 2021-11-17 16620470012021 Sherbime telefonike 2047001 KESHILLI I QARKUT SHPENZIME CEL PER FAT NR 26815 DT 04.11.2021
    Mbeshtetje per Shoqerine Civile (3535) ONE TELECOMMUNICATIONS Tirane 3,002 2021-11-16 2021-11-17 25910880012021 Sherbime telefonike AMShC ,lik telefon ,kod abonenti 549762 fat nr 25475/2021 dt 04.11.2021
    Paraburgimi Berat (0202) ONE TELECOMMUNICATIONS Berat 1,860 2021-11-16 2021-11-17 18510140512021 Sherbime telefonike 10140510 paraburgimi berat, biseda telefonike punonjesve kodi 55774910, fatura nr.24493/2021, dt.03.11.2021, mbajtur nga listpagesa tetor 2021
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE TELECOMMUNICATIONS Tirane 600 2021-11-16 2021-11-17 11310061582021 Sherbime telefonike 1006158 AKSEM, lik ft cel nr 24022/2021 dt 03.11.2021
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ONE TELECOMMUNICATIONS Tirane 6,800 2021-11-16 2021-11-17 14710111602021 Sherbime telefonike Qendra Nderu Rrjetit Telematik 2021 stel ft 3.11.2021 nr 24006/2021
    Bashkia Kukes (1818) ONE TELECOMMUNICATIONS Kukes 11,200 2021-11-15 2021-11-16 78121250012021 Paga neto për punonjesit e miratuar në organikë Bashkia 2125001 likujdim telefoni fat nr 23200/2021 dt 02.11.2021 muaji tetor 2021 urdher nr 446dt 17.03.2021
    Aparati Drejt.Pergj.Doganave (3535) ONE TELECOMMUNICATIONS Tirane 1,500 2021-11-15 2021-11-16 78410100772021 Sherbime telefonike 1010077-Dr.Pergj.Doganave,2021-602-shp tel TETOR FT 23947/2021 dt 03.11.2021
    Aparati Drejt.Pergj.Doganave (3535) ONE TELECOMMUNICATIONS Tirane 1,500 2021-11-15 2021-11-16 78610100772021 Sherbime telefonike 1010077-Dr.Pergj.Doganave,2021-602-shp tel TETOR FT 23493/2021 dt 03.11.2021
    Burgu Rrogozhine (3513) ONE TELECOMMUNICATIONS Kavaje 3,504 2021-11-15 2021-11-16 13610140022021 Sherbime telefonike BURGU RROGOZHINE PAGESE PER FATUREN NR 23891 DT 03.11.2021
    Aparati Drejt.Pergj.Doganave (3535) ONE TELECOMMUNICATIONS Tirane 1,840 2021-11-15 2021-11-16 78510100772021 Sherbime telefonike 1010077-Dr.Pergj.Doganave,2021-602-shp tel TETOR FT 25652/2021 dt 04.11.2021
    Aparati Drejt.Pergj.Doganave (3535) ONE TELECOMMUNICATIONS Tirane 10,200 2021-11-15 2021-11-16 78310100772021 Sherbime telefonike 1010077-Dr.Pergj.Doganave,2021-602-shp tel TETOR FT 26675/2021 DT 04.11.2021
    Komisioni i pavarur i Kualifikimit (3535) ONE TELECOMMUNICATIONS Tirane 48,956 2021-11-12 2021-11-15 21110630022021 Sherbime telefonike 1063002-Kom.i Pavarur i Kualifikimit- lik sherb cel, Tetor 2021, ft nr 27148/2021, dt 04.11.2021, kod ab 569650, vkm nr 855 dt 04.11.2020
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ONE TELECOMMUNICATIONS Tirane 3,565 2021-11-09 2021-11-15 60210051172021 Sherbime telefonike 602 AZHBR Shpenzime per sherbim telefonik per komunikimin me fermeret per muajin Tetor 2021, ftsh nr.24887/2021 dt 03.11.2021, ftsh nr.23469/2021 dt.04.11.2021
    Paraburgimi Tropoje (1836) ONE TELECOMMUNICATIONS Tropoje 1,080 2021-11-11 2021-11-12 8710140532021 Sherbime telefonike I.E.V.P Tropoje, shpenzime telefoni salla operative, fatura nr.25023/2021, date 03.11.2021, periudha e faturimit 01.10.2021-31.10.2021.
    Tirana Parking (3535) ONE TELECOMMUNICATIONS Tirane 605 2021-11-11 2021-11-12 21721018162021 Sherbime telefonike 2101816, Tirana Parking lik Sherbime telefonike, fat permb. date 04.11.2021