Treasury Transactions 2019-2024

Treasury Branch:

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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
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ONE TELECOMMUNICATIONS Shkoder 1,800 2021-10-19 2021-10-20 15510141292021 Sherbime telefonike 1014129, sherbim telefonik, fat 20673/2021 dt 03.10.2021, kontrate vazh 8591
    Burgu Tepelene (1134) ONE TELECOMMUNICATIONS Tepelene 49,532 2021-10-18 2021-10-19 15910140052021 Paga neto për punonjesit e miratuar në organikë telefon shtator burgu tepelene
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 11,599 2021-10-18 2021-10-19 33310170892021 Sherbime telefonike 1017089, reparti 6630, telefon, abonenti 550446, ft 19433/2021 dt 3.10.21
    Instituti i Konfucit në Universitetin e Tiranës (3535) ONE TELECOMMUNICATIONS Tirane 9,966 2021-10-15 2021-10-19 8910112342021 Sherbime telefonike UT Instituti i Konfucit shp telefoni , urdher pagese 23 dt 3.10.2021 ft nr 17354 dt 3.10.2021 kod abonenti 568981
    Tirana Parking (3535) ONE TELECOMMUNICATIONS Tirane 507,362 2021-10-18 2021-10-19 20221018162021 Shpenzime per te tjera materiale dhe sherbime operative 2101816, Tirana Parking lik komision SMS kont. 289/2 dt 24.02.17,fat 16375/2021 dt 28.09.2021
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ONE TELECOMMUNICATIONS Tirane 288 2021-10-14 2021-10-19 55810051172021 Sherbime telefonike 602 AZHBR Shpenzime telefoni per komunikimin me fermeret muaji SHtator 2021, FTSH nr.21876/2021 dt.30.09.2021
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ONE TELECOMMUNICATIONS Tirane 3,720 2021-10-18 2021-10-19 16110112042021 Sherbime telefonike 1011204 Insituti fizikes berthamore tel ft 3.10.2021 nr 18656/2021
    Paraburgimi Sarande (3731) ONE TELECOMMUNICATIONS Sarande 3,000 2021-10-18 2021-10-19 10010140562021 Sherbime telefonike LIK TELEFONI MUAJ SHTATOR 30.09.2021
    Akademia e Arteve (3535) ONE TELECOMMUNICATIONS Tirane 21,600 2021-10-18 2021-10-19 16910110472021 Kompensime speciale te tjera Universiteti i Arteve tel ft 19735 dt 3.10.21. vkm 23.7.2010
    Burgu Tepelene (1134) ONE TELECOMMUNICATIONS Tepelene 3,000 2021-10-18 2021-10-19 15710140052021 Sherbime telefonike telefon shtator burgu tepelene
    Gjykata e Apelit Shkoder (3333) ONE TELECOMMUNICATIONS Shkoder 5,800 2021-10-15 2021-10-18 17310290062021 Sherbime telefonike 1029006 Gjykata Apelit Shkoder, telefon celular, ft dt 30.09.2021ser 420413074 vkm nr 864 dt 23.07.2010
    Instituti i Riedukimit te te Miturve Kavaje (3513) ONE TELECOMMUNICATIONS Kavaje 1,574 2021-10-15 2021-10-18 12010140992021 Sherbime telefonike INSTITUTI I TE MITURVE LIKUJDIM FATURE NR 19450 DT 03.10.2021
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ONE TELECOMMUNICATIONS Korçe 2,100 2021-10-15 2021-10-18 17710140972021 Sherbime telefonike 1014097 I.E.V..P. KORCE SHPENZIME TELEFONI SALLA OPERATIVE MUAJI SHTATOR 2021 FAT NR.18865/2021 DT.03.10.2021,KOD ABONENTI NR.55754434
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE TELECOMMUNICATIONS Tirane 2,900 2021-10-15 2021-10-18 20610870132021 Sherbime telefonike 1087013,ASIG, Lik telefon , ft nr 18249 dt 3.10.2021 kod kl 563850
    Burgu Kruje (0716) ONE TELECOMMUNICATIONS Kruje 2,950 2021-10-15 2021-10-18 11010140042021 Sherbime telefonike 1014004- I.E.V.P. Kruje shpenzim telefonik salla operative shtator 2021 lik i fat nr 55767113
    Drejtoria e Pergjithshme e burgjeve (3535) ONE TELECOMMUNICATIONS Tirane 6,655 2021-10-14 2021-10-15 38510140482021 Sherbime telefonike 1014048 Drejt.Pergjithshme e Burgjeve telefon fat nr 19946/20021 date 03.10.2021 kodi abonentit 55744439
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE TELECOMMUNICATIONS Tirane 4,000 2021-10-13 2021-10-15 86710120012021 Sherbime telefonike Ministria e Kultures 1012001,shpenzime celulari,fatura nr.19406 2021.dt.03.10.2021,kodi abonentit53809814,E.Cipa
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE TELECOMMUNICATIONS Tirane 1,900 2021-10-13 2021-10-15 87210120012021 Sherbime telefonike Ministria e Kultures 1012001,shpenzime celulari,fatura nr.17094 2021.dt.03.10.2021,kodi abonentit 55161725,K.Angjeliu
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE TELECOMMUNICATIONS Tirane 1,900 2021-10-13 2021-10-15 87110120012021 Sherbime telefonike Ministria e Kultures 1012001,shpenzime celulari,fatura nr.19375 2021.dt.03.10.2021,kodi abonentit 55161721,Sh.Shehu
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE TELECOMMUNICATIONS Tirane 1,900 2021-10-13 2021-10-15 87310120012021 Sherbime telefonike Ministria e Kultures 1012001,shpenzime celulari,fatura nr.17050 2021.dt.03.10.2021,kodi abonentit 55161728,A.Shqypi