Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Zyra Punesimit Berat (0202) ONE TELECOMMUNICATIONS Berat 4,185 2023-03-01 2023-03-02 12910101802023 Sherbime telefonike Z punesimit 1010180, shpenzime telefon fat 167029 dt 08.02.2023
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 1,000 2023-03-01 2023-03-02 3010130282023 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.364238 date 01.02.2023,kontrate abonenti nr.56276831
    Zyra Punesimit Berat (0202) ONE TELECOMMUNICATIONS Berat 1,995 2023-03-01 2023-03-02 13010101802023 Sherbime telefonike Z punesimit 1010180, sherbime telefon dt 08.02.2023 janar 2023
    Zyra Punesimit Berat (0202) ONE TELECOMMUNICATIONS Berat 1,920 2023-03-01 2023-03-02 13110101802023 Sherbime telefonike Z punesimit 1010180, sherbime telefon dt 08.02.2023
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 1,000 2023-03-01 2023-03-02 3110130282023 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.334549 date 01.02.2023,kontrate abonenti nr.56276844
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 16,840 2023-03-01 2023-03-02 2910130282023 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.337268 date 01.02.2023,kontrate abonenti nr.56276819
    Drejtoria e shendetit publik Gramsh (0810) ONE TELECOMMUNICATIONS Gramsh 1,810 2023-03-01 2023-03-02 3210130282023 Paga neto për punonjesit e miratuar në organikë 1013028 Fat nr.332968 date 01.02.2023,kontrate abonenti nr.56276845
    Gjykata e rrethit Durres (0707) ONE TELECOMMUNICATIONS Durres 1,200 2023-02-28 2023-03-01 PT6710290152023 Sherbime telefonike TELEFON LIK FAT 163888/2023 / GJYKATA E RRETHIT / 1029015/ TDO 0707
    Gjykata e rrethit Durres (0707) ONE TELECOMMUNICATIONS Durres 1,200 2023-02-28 2023-03-01 PT6910290152023 Sherbime telefonike TELEFON LIK FAT 163889/2023 / GJYKATA E RRETHIT / 1029015/ TDO 0707
    Qendra Ekonomike e Arsimit (0707) ONE TELECOMMUNICATIONS Durres 1,700 2023-02-28 2023-03-01 7121070082023 Sherbime telefonike LIK FAT 80961 / 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Bordi Rajonal i Kullimit Durres (0707) ONE TELECOMMUNICATIONS Durres 1,920 2023-02-28 2023-03-01 3210050682023 Sherbime telefonike SHERBIM TELEFONI NR KONT / 310001703679/FATURE 165505 DT/08.02.2023 /DR UJITJES DHE KULLIMIT DURRES
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ONE TELECOMMUNICATIONS Vlore 7,585 2023-02-28 2023-03-01 3310161072023 Sherbime telefonike internet drejtoria e kufirit 1016107 fat 128561 dt 06.01.2023
    Qendra Ekonomike e Arsimit (0707) ONE TELECOMMUNICATIONS Durres 1,700 2023-02-28 2023-03-01 7221070082023 Sherbime telefonike LIK FAT 84283 / 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Gjykata e rrethit Durres (0707) ONE TELECOMMUNICATIONS Durres 1,256 2023-02-28 2023-03-01 PT6510290152023 Sherbime telefonike TELEFON LIK FAT 163948/2023 / GJYKATA E RRETHIT / 1029015/ TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ONE TELECOMMUNICATIONS Vlore 7,222 2023-02-28 2023-03-01 3510161072023 Sherbime telefonike internet drejtoria e kufirit 1016107 fat 378944 dt 01.02.2023
    Gjykata e rrethit Durres (0707) ONE TELECOMMUNICATIONS Durres 1,200 2023-02-28 2023-03-01 PT6610290152023 Sherbime telefonike TELEFON LIK FAT 163895/2023 / GJYKATA E RRETHIT / 1029015/ TDO 0707
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE TELECOMMUNICATIONS Tirane 75,898 2023-02-28 2023-03-01 5010170882023 Sherbime telefonike 1017088 reparti 6640, 2023 tel ft 167133 dt 8.2.2023
    Qarku Gjirokaster (1111) ONE TELECOMMUNICATIONS Gjirokaster 7,000 2023-02-28 2023-03-01 4820110012023 Sherbime telefonike 2011001 Keshlli i Qarkut Gj telefon janar 2023 fat nr 165842/2023 dt 08.02.2023
    Gjykata e rrethit Kruje (0716) ONE TELECOMMUNICATIONS Kruje 2,599 2023-02-28 2023-03-01 1410290242023 Sherbime telefonike 2023- Gjykata e Rrethit Gjyqesor Kruje sherbim telefonik fiks muaji janar 2023 lik fat nr 167395/2023 dt 08.02.2023
    Gjykata e rrethit Kruje (0716) ONE TELECOMMUNICATIONS Kruje 1,860 2023-02-28 2023-03-01 1310290242023 Sherbime telefonike 2023- Gjykata e Rrethit Gjyqesor Kruje sherbim telefonik fiks muaji janar 2023 lik fat nr 164580/2023 dt 08.02.2023