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
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 1,200 2021-11-02 2021-11-03 40210130762021 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI,PER MUAJIN SHTATOR 2021,NDALESA KRYER NE LISTEPAGESAT E MUAJIT TETOR 2021.
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 1,000 2021-11-01 2021-11-02 16010130282021 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.19140 date 03.10.2021,kod abonenti 56276831
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 1,000 2021-11-01 2021-11-02 16210130282021 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.17699 date 03.10.2021,kod abonenti 56276845
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 16,090 2021-11-01 2021-11-02 15910130282021 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.19129 date 03.10.2021,kod abonenti 56276819
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 1,000 2021-11-01 2021-11-02 16110130282021 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.19843 date 03.10.2021,kod abonenti 56276844
    Sp. Kolonje (1514) ONE TELECOMMUNICATIONS Kolonje 51,589 2021-11-01 2021-11-02 30010130722021 Paga neto për punonjesit e miratuar në organikë 1013072 spitali kolonje shpenz per ndalese telefonike muaji shtator 2021,urdher nr 18 dt 29.01.2021 mbi aktmarreveshjen nr 002335 dt 23.03.2018
    Aparati Ministrise se Drejtesise (3535) ONE TELECOMMUNICATIONS Tirane 11,200 2021-10-26 2021-10-29 114810140012021 Sherbime telefonike Ministria e Drejtesise Shpenzim Celulari Shtator 2021 - E.Gjonaj nr. rregj. abonenti 2388316251 ft. nr.18886/2021 dt.03.10.2021 vkm nr.673 dt.02.09.2020 detajim limit nr.703 dt.03.02.2021
    Aparati i Ministrise se Mbrojtjes (3535) ONE TELECOMMUNICATIONS Tirane 17,255 2021-10-28 2021-10-29 46710170012021 Sherbime telefonike Ministria e Mbrojtjes, rimbursim telefoni, vkm 673, 02.09.2020, umm 1342, 05.11.2020, muaji Mars&Shtator 2021
    I.E.D.P Elbasan (0808) ONE TELECOMMUNICATIONS Elbasan 2,760 2021-10-28 2021-10-29 11710141042021 Sherbime telefonike 1014104 I.E.D.P Elbasan Shpenzime telefoni salla operative Fature 17363/2021 dt 03.10.2021
    Drejtoria Vendore e Policise Kukes (1818) ONE TELECOMMUNICATIONS Kukes 88,146 2021-10-28 2021-10-29 23010160302021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016030 Dr.Policise Kukes qeramarrje ap teknike kont nr.576/2 dt.11.03.2021 fat nr.22142/2021 dt.20.10.2021
    ISHSH Rajonal Vlore (3737) ONE TELECOMMUNICATIONS Vlore 3,000 2021-10-27 2021-10-28 6110131182021 Sherbime telefonike 1013118 I.SH.SH PAGESE INTERNETI DHE TELEFONIE, FAT.NR.19944, DT.03.10.2021
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 51,559 2021-10-27 2021-10-28 30610170882021 Sherbime telefonike 1017088,reparti 6640 , sherbim telefok ISDN line 5502451139, ft 19177/2021 dt 3.10.21
    Paraburgimi Sarande (3731) ONE TELECOMMUNICATIONS Sarande 3,000 2021-10-26 2021-10-28 10510140562021 Sherbime telefonike lik telefonin Paraburgimi Sarande shtator 2021
    Bashkia Finiq (3704) ONE TELECOMMUNICATIONS Delvine 178,089 2021-10-27 2021-10-28 41123260012021 Sherbime telefonike lik faturat e telefonit bashkia Finiq
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 27,385 2021-10-26 2021-10-27 74110170092021 Sherbime telefonike 1017009, reparti 1001, telefon fat nr 18627/2021 date 03.10.2021 kodi abonentit 5449771197
    Instituti Studimeve te Transportit Tirane (3535) ONE TELECOMMUNICATIONS Tirane 5,490 2021-10-26 2021-10-27 14910060992021 Kompensime speciale te tjera 1006099 Instituti i Transportit, lik ft cel nr 18893/2021 dt 03.10.2021, kontr dt 26.07.2019
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) ONE TELECOMMUNICATIONS Tirane 14,133 2021-10-26 2021-10-27 30210131222021 Sherbime telefonike 1013122 Inst.i Integrimit te Perndjekurve Politike- telefon fat nr 17531 date 03.10.2021
    Bashkia Elbasan (0808) ONE TELECOMMUNICATIONS Elbasan 20,421 2021-10-25 2021-10-26 78521090012021 Sherbime telefonike 2109001 Bashkia Elbasan Telefon Nr.kl.56206912,56206911 fat.20289/2021,19644/2021 dt.3.10.2021
    Burgu Vaqarr Tirane (3535) ONE TELECOMMUNICATIONS Tirane 1,860 2021-10-25 2021-10-26 19610140122021 Sherbime telefonike 1014012 IEVP Vaqarr telefon fat nr 20375/2021 date 03.10.2021 kodi abonentit 55769014
    Paraburgimi Tropoje (1836) ONE TELECOMMUNICATIONS Tropoje 2,172 2021-10-25 2021-10-26 7810140532021 Sherbime telefonike I.E.V.P Tropoje, shpenzime telefoni salla operative, fatura elektronike nr.12610, date 03.09.2021, fatura nr.17908, date 03.10.2021.