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 Tepelene (1134) ONE TELECOMMUNICATIONS Tepelene 3,000 2021-11-08 2021-11-09 17010140052021 Sherbime telefonike TELEFON I SALLES TETOR 2021 BURGU TEPELENE
    Burgu Lushnje (0922) ONE TELECOMMUNICATIONS Lushnje 1,860 2021-11-08 2021-11-09 14410140032021 Sherbime telefonike 1014003 I.E.V.PENALE LUSHNJE per sa lik shpenzime telefoni salla operative per muajin Tetor 2021 sipas fat.fiskalizuar nr.23413 dt.03.11.2021
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE TELECOMMUNICATIONS Tirane 1,320 2021-11-08 2021-11-09 22210870132021 Sherbime telefonike 1087013,ASIG, Lik shp telefoni , ft nr 23748 dt 3.11.2021 pv 1.11.2021 kod kl 5638501
    Bashkia Bulqize (0603) ONE TELECOMMUNICATIONS Bulqize 37,234 2021-11-08 2021-11-09 69021030012021 Shtese page per funksionin BASHKIA BULQIZE 2103001 likujdim Detyrim telefon Tetor 2021.
    Bashkia Delvine (3704) ONE TELECOMMUNICATIONS Delvine 49,707 2021-11-08 2021-11-09 38921040012021 Sherbime telefonike lik telefonim tetor 2021 bashkia Delvine
    Burgu Peqin (0827) ONE TELECOMMUNICATIONS Peqin 3,400 2021-11-08 2021-11-09 15710140072021 Sherbime telefonike 1014007 IEVP Peqin likuiduar shpenzime tel cel nga zyra e informacionit muaji tetor 2021 fature nr 25625/2021 dt 04.11.2021
    Qendra Kombetare e Edukimit ne Vazhdim (3535) ONE TELECOMMUNICATIONS Tirane 3,600 2021-11-08 2021-11-09 11110139042021 Sherbime telefonike 1013904 Qendra Komb.e Edukimit ne Vazhdim -shp tel per muajin tetor 2021 sipas fat nr 24687/2021 dt 3.11.2021
    Bashkia Tepelene (1134) ONE TELECOMMUNICATIONS Tepelene 84,648 2021-11-05 2021-11-08 54121420012021 Paga neto për punonjesit e miratuar në organikë telefon ndalese nga paga tetor bashki tepelene
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ONE TELECOMMUNICATIONS Tirane 70,451 2021-11-05 2021-11-08 15710870192021 Sherbime telefonike 1087019,ADB, lik telefon , ft rn 24783 dt 4.11.2021 kod kl 571003
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONE TELECOMMUNICATIONS Tirane 15,958 2021-11-05 2021-11-08 23910890012021 Sherbime telefonike 1089001 KMDIDHP, lik ft cel nr 23432/2021 dt 03.11.2021
    Biblioteka kombetare (3535) ONE TELECOMMUNICATIONS Tirane 1,800 2021-11-05 2021-11-08 24410120252021 Sherbime telefonike 1012025,Biblioteka Kombetare,lik telefon fat nr 26750/2021 dt 04.11.2021 urdh drejtorie nr 19 dt 16.02.2021
    Komiteti Shteteror i Kulteve ONE TELECOMMUNICATIONS Tirane 1,684 2021-11-04 2021-11-05 9610870292021 Sherbime telefonike 1087029,Kultet, lik telefoni , kont 29.08.2021 kod abonenti 12378 d 3.09.2021 urdher nr 241 dt 26.08.2016
    Komiteti Shteteror i Kulteve ONE TELECOMMUNICATIONS Tirane 40 2021-11-04 2021-11-05 10410870292021 Sherbime telefonike 1087029,Kultet, lik shp tel , kontr 29.08.2016 kod abonenti md208no572 urdher 241 dt 26.08.2016
    Burgu Peqin (0827) ONE TELECOMMUNICATIONS Peqin 3,470 2021-11-03 2021-11-05 14910140072021 Sherbime telefonike 1014007 IEVP Peqin likuiduar ndalesa per tarifat mujore per shpenzimet e kryera nga zyra e informacionit muaji mars fature nr 697/2021 dt 08.04.2021
    Burgu Peqin (0827) ONE TELECOMMUNICATIONS Peqin 3,400 2021-11-03 2021-11-05 15110140072021 Sherbime telefonike 1014007 IEVP Peqin likuiduar ndalesa per tarifat mujore per shpenzimet e kryera nga zyra e informacionit muaji maj 2021 fature nr 1527/2021 dt 07.06.2021
    Burgu Peqin (0827) ONE TELECOMMUNICATIONS Peqin 3,410 2021-11-03 2021-11-05 15010140072021 Sherbime telefonike 1014007 IEVP Peqin likuiduar ndalesa per tarifat mujore per shpenzimet e kryera nga zyra e informacionit muaji prill 2021 fature nr 958/2021 dt 07.05.2021
    Komisioni i pavarur i Kualifikimit (3535) ONE TELECOMMUNICATIONS Tirane 192,411 2021-11-04 2021-11-05 20110630022021 Sherbime telefonike 1063002-Kom.i Pavarur i Kualifikimit- sherbimi celular Gusht 2021, ft nr 13449/2021, dt 03.09.2021, kod ab 569650, ligj 84/2016, vkm nr 855 dt 04.11.2020
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ONE TELECOMMUNICATIONS Tirane 4,000 2021-11-03 2021-11-04 13610870272021 Sherbime telefonike 1087027 AKCESK, Lik shp telefoni , ft 30.09.2021 ft 16488 dt 3.10.2021
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ONE TELECOMMUNICATIONS Durres 720 2021-11-02 2021-11-03 20510160862021 Sherbime telefonike SHTEPIA E PUSHIMIT MB/FAT 20724/2021TELEFON
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 137,410 2021-11-02 2021-11-03 40310130762021 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI,PER MUAJIN SHTATOR 2021,NDALESA KRYER NE LISTEPAGESAT E MUAJIT TETOR 2021.