Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 350,828,159.00 16,110 All 2017-01-01 => 2017-12-31 =>

    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
    Bashkia Libohove (1111) VODAFONE ALBANIA Gjirokaster 4,836 2017-12-29 2018-01-31 369.21160012017 Sherbime telefonike 2116001 BASHKIA LIBOHOVE GJ TELEFON CELULAR NENTOR 2017 NR RREGJIST ABONENTI 30568147 NR SER 238351507VKB NR 14
    Akademia e Fiskultures (3535) RAIFFEISEN BANK SH.A Tirane 1,600 2017-12-29 2018-01-31 139210110482017 Sherbime telefonike Universiteti i Sporteve tel list pag 29.12.2017
    Prokuroria e rrethit Vlore (3737) ALBTELEKOM SH.A. Vlore 1,920 2017-12-29 2018-01-31 273110280302017 Sherbime telefonike TELEFON PROKURORIA 1028030 FAT 724753236 DT 30.11.2017
    Gjykata Administrative e Shkalles se Pare Vlore (3737) NISATEL Vlore 3,500 2017-12-28 2018-01-31 144.10290492017 Sherbime telefonike INTERNET DHJETOR 2017 NR FAT 3888,DT.27.12.2017 SERIA 54468765 GJYKATA ADMINISTRATIVE 1029049
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 22,500 2017-12-28 2018-01-23 262421230012017 Sherbime telefonike 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2017 LIK I FAT ME NR 1711-012766-1-1 DT 05.12.2017
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) VODAFONE ALBANIA Tirane 4,818 2017-12-21 2018-01-23 90610100012017 Sherbime telefonike Min.Fin.Shpenzime te telefonise celulare Nentor 2017 (Vodafon) (N.Lera),Fat.Nentor 2017, seri238353007, dt. 01.12.2017, nr. regjistrimit abonentit 30546693, Urdher nr. 6577, dt, 10.05.2016
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) VODAFONE ALBANIA Tirane 8,800 2017-12-27 2018-01-23 93010100012017 Sherbime telefonike Min.Fin.Shpenzime te telefonise celulare Nentor 2017 (Vodafon) (E.Mete),Fat.nentor 2017, nr.serial fatures 217573947818, dt, 08.12.2017, nr.regjist.abonenti 21757394781, urdher nr. 17734, dt. 05.12.2017
    Bashkia Kamez (3535) ALBTELEKOM SH.A. Tirane 12,159 2017-12-28 2018-01-23 84321660012017 Sherbime telefonike 2166001 Bashkia Kamez energjia fat 724751914 dr.30.11.2017
    Autoriteti Rrugor Shqiptar (3535) ALBTELEKOM SH.A. Tirane 93,768 2017-12-29 2018-01-19 148910060542017 Sherbime telefonike 1006054 ARRSH Shkresa Nr 7128/2 dt 27.12.2017 Proces verbal dt 21.12.2017 Fat Nr.90739178 dt 01.10.2017 fat nr 90753756 dt 30.11.2017 dif fat nr 214453788 dt 30.11.2017
    Paraburgimi Durres (0707) TELEKOM ALBANIA Durres 5,439 2017-12-29 2018-01-11 13810140542017 Sherbime telefonike 1014054 1014054/PARABURGIMI DURRES NDALESE PAGE PER SHPENZIME TELEFONI
    Dega e Kujdesit Paresor Berat (0202) ALBTELEKOM SH.A. Berat 12,000 2017-12-22 2017-12-29 20010130032017 Sherbime telefonike dr e shendetit publik berat 1013003 klienti 310001862536,310001930086 likujidim fatura nentor 2017 telefon
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 5,500 2017-12-27 2017-12-29 21810120022017 Sherbime telefonike drejtoria rajonale e kultures berat 1012002 likujidim urdher prokurimi 37 dt 06.09.2017, kontrata 37 dt 08.09.2017, fatura 180 dt 09.11.2017 sherbim interneti
    Prefektura e qarkut Berat (0202) ALBTELEKOM SH.A. Berat 2,026 2017-12-22 2017-12-29 28010160592017 Sherbime telefonike 1016059 Prefektura ,shpenzime telefoni kl 1905766 dt 30.11.2017
    Zyra Arsimore Devoll (1505) ALBTELEKOM SH.A. Devoll 6,000 2017-12-26 2017-12-29 30210111112017 Sherbime telefonike ZYRA ARSIMORE DEVOLL PAGESE PER ALBTELEKOM MUAJI NENTOR 2017 DT 30.11.2017 NR SERIAL 724739734
    Drejtoria e Bujqesise Diber (0606) ALMA-2001 Diber 59,040 2017-12-27 2017-12-29 19310050062017 Sherbime telefonike 1005006 Dr. Bujqesise internet fat 128 dt 27.12.2017
    Bashkia Peshkopi (0606) ALBTELEKOM SH.A. Diber 67,736 2017-12-22 2017-12-29 91421060012017 Sherbime telefonike Bashkia 2106001 lik telefon Nentor 2017
    Drejtoria e Bujqesise Durres (0707) ALBTELEKOM SH.A. Durres 6,088 2017-12-26 2017-12-29 21010050072017 Sherbime telefonike 1005007 DREJT BUJQESISE 0707 PAGUAR SHPENZIME TEL FAT NR 724740077 DT 30.11.2017 NR TEL 052264237
    Q.Form. Profes. Durres (0707) ALBTELEKOM SH.A. Durres 6,809 2017-12-15 2017-12-29 14510102182017 Sherbime telefonike 1010218 1010218QENDRA E FORMIMIT PROFESIONAL PAGUAR TEL NENTOR 2017 FAT NR 724743014 DT 30.11.2017
    Prefektura e qarkut Durres (0707) ALBTELEKOM SH.A. Durres 5,919 2017-12-22 2017-12-29 22310160612017 Sherbime telefonike LIK ALBTEL .PER KRUJEN NR KLIENTI 7247459270/ /PREFEKTURA /KOD 1016061/ TDO0707
    Drejtoria Arsimore Durres (0707) ALBTELEKOM SH.A. Durres 820,000 2017-12-27 2017-12-29 36010110072017 Sherbime telefonike 10110072017 DREJT.ARSIMORE DURRESSHPENZIME INTERNETI KONT DT 12.07.2017 UP NR NR 2 DT 15.03.2017 FAT DT 30.11.2017