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
    Kolegji i Posacem i Apelimit (3535) ONE TELECOMMUNICATIONS Tirane 48,236 2021-10-25 2021-10-26 28810630032021 Sherbime telefonike 1063003-Kolegji Posacem i Apelimit,602 - sherb tel, Shtator 2021, kon ne vazhd nr 21 dt 07.01.2021, ft nr 18987/2021, dt 03.10.2021kod ab 571643
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 46,978 2021-10-21 2021-10-25 69521670012021 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Ure,shpenzime telefon abonent nga paga , tetor 2021
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 900 2021-10-21 2021-10-25 69421670012021 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Ure,shpenzime telefon abonent nga paga , tetor 2021
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 8,323 2021-10-21 2021-10-25 69621670012021 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Ure,shpenzime telefon abonent nga paga , tetor 2021
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 900 2021-10-21 2021-10-25 69221670012021 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Ure,shpenzime telefon abonent nga paga , tetor 2021
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 11,700 2021-10-21 2021-10-25 68321670012021 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Ure,shpenzime telefon abonent nga paga , tetor 2021
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 28,100 2021-10-21 2021-10-25 69121670012021 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Ure,shpenzime telefon abonent nga paga , tetor 2021
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 14,000 2021-10-21 2021-10-25 69021670012021 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Ure,shpenzime telefon abonent nga paga , tetor 2021
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 10,900 2021-10-21 2021-10-25 69321670012021 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Ure,shpenzime telefon abonent nga paga , tetor 2021
    Reparti Ushtarak Nr.3001 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 81,520 2021-10-21 2021-10-22 34810170372021 Sherbime telefonike Reparti 3001 2020 shpenzime telefon cel, ft 16779/2021 dt 3.10.2021, klienti 54770839
    Dega e Kujdesit Paresor Lezhe (2020) ONE TELECOMMUNICATIONS Lezhe 12,550 2021-10-21 2021-10-22 13910130112021 Paga neto për punonjesit e miratuar në organikë NJESIA VEND E KUJD SHENDETS LEZHE PAG FAT NR 20485,18961,19235,19039,18917,18821,18920,18790,19356,19281,17553,17682,17630, DT 03.10.2021 PER KLIENTIN 571017
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 231,135 2021-10-21 2021-10-22 30010170882021 Sherbime telefonike 1017088,reparti 6640 , telefon, trank bashkepunimi fix 5502451139 ISDN line, ft 17892/2021 dt 3.10.21
    Burgu Lushnje (0922) ONE TELECOMMUNICATIONS Lushnje 1,780 2021-10-21 2021-10-22 13210140032021 Shtese page per gradat ushtarake 1014003 I.E.V.PENALE LUSHNJE per sa lik telefon celular ndalur punonjesve sipas listave te muajit Shtator 2021,kod abonenti nr.557518, diference mbetur nga fat.nr.0000000420382212 dt.30.09.2021
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 900 2021-10-21 2021-10-22 68421670012021 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Ure,shpenzime telefoni ndalese nga paga
    Komisariati i Policise Kavaje (3513) ONE TELECOMMUNICATIONS Kavaje 36,093 2021-10-21 2021-10-22 20810160382021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri KOMISARIATI POLICISE KAVAJE,FATURE NR 22143 DT 20.10.2021
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 130 2021-10-21 2021-10-22 68921670012021 Sherbime telefonike 2167001 Bashkia Ure,shpenzime telefon fat 21897 dt30.09.2021
    Aparati Drejt.Pergj.Doganave (3535) ONE TELECOMMUNICATIONS Tirane 15,080 2021-10-20 2021-10-21 70910100772021 Sherbime telefonike 1010077-Dr.Pergj.Doganave,2021-602-shp tel permbledhese dt 03.10.2021
    Universitet "E. Çabej", Gjirokaster (1111) ONE TELECOMMUNICATIONS Gjirokaster 16,122 2021-10-20 2021-10-21 28710111082021 Sherbime telefonike 1011108 Universiteti Eqrem Çabej GJ telefon celular shtator 2021 fat nr 20390,19352,18276,18882,17345/2021 dt 03.10.2021
    Universitet "E. Çabej", Gjirokaster (1111) ONE TELECOMMUNICATIONS Gjirokaster 24,000 2021-10-20 2021-10-21 28610111082021 Sherbime telefonike 1011108 Universiteti Eqrem Çabej GJ telefon celular shtator 2021 fat nr 19154,18789,20412,20250/2021 dt 03.10.2021
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) ONE TELECOMMUNICATIONS Sarande 4,200 2021-10-20 2021-10-21 15210100712021 Sherbime telefonike shp tel fat nr.18954/2021 muaji shtator nga tatimet