Treasury Transactions 2019-2024

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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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  • 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 TELEKOM ALBANIA All 99,232,635.00 4,058 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
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 600 2020-08-07 2020-08-10 13310130282020 Paga baze 1013028 Fat nr.3265802219 date 01.07.2020
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 600 2020-08-07 2020-08-10 13510130282020 Paga baze 1013028 Fat nr.3265802169 date 01.07.2020
    Paraburgimi Vlore (3737) TELEKOM ALBANIA Vlore 57,541 2020-08-07 2020-08-10 12410140572020 Sherbime telefonike 2020 PARABURGIMI TELEFONA FIKS+CELULAR, NDALESA NGA PAGA KORRIK 2020 , FAT.NR.326647234, DT.01.08.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) TELEKOM ALBANIA Tirane 19,401 2020-08-04 2020-08-07 89410100012020 Paga baze Min. Fin. Pagese e telefonise celulare Qershor 2020.Fat. dt.01.07.20, seri 326571701,shkrese nr.6340/8 dt.18.07.19, nr.6340/10 dt.25.07.19
    Spitali i burgut Tirane (3535) TELEKOM ALBANIA Tirane 1,860 2020-08-06 2020-08-07 17210140132020 Sherbime telefonike 1014013 IVSH i te denuarve telefon fat nr 326648112 date 01.08.2020 kodi abonentit 55763753
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 47,880 2020-08-06 2020-08-07 43521530012020 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK PER MUAJIN KORRIK 2020,SIPAS FATURES DATE 30.07.2020 DHE KONTRATES DATE 06.11.2019,NDALESA KRYER NE LISTEPAGESAT E MUAJIT KORRIK 2020.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 12,500 2020-08-06 2020-08-07 43921530012020 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK PER MUAJIN KORRIK 2020,SIPAS FATURES DATE 30.07.2020 DHE KONTRATES DATE 06.11.2019,NDALESA KRYER NE LISTEPAGESAT E MUAJIT KORRIK 2020.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 1,200 2020-08-06 2020-08-07 43721530012020 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK PER MUAJIN KORRIK 2020,SIPAS FATURES DATE 30.07.2020 DHE KONTRATES DATE 06.11.2019,NDALESA KRYER NE LISTEPAGESAT E MUAJIT KORRIK 2020.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 600 2020-08-06 2020-08-07 43621530012020 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK PER MUAJIN KORRIK 2020,SIPAS FATURES DATE 30.07.2020 DHE KONTRATES DATE 06.11.2019,NDALESA KRYER NE LISTEPAGESAT E MUAJIT KORRIK 2020.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 600 2020-08-06 2020-08-07 43821530012020 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK PER MUAJIN KORRIK 2020,SIPAS FATURES DATE 30.07.2020 DHE KONTRATES DATE 06.11.2019,NDALESA KRYER NE LISTEPAGESAT E MUAJIT KORRIK 2020.
    Qarku Durres (0707) TELEKOM ALBANIA Durres 5,800 2020-08-05 2020-08-06 10020470012020 Sherbime telefonike 2047001 KESHILLI I QARKUT SHPENZIME TELEFONI FATURA 3265697312 DT 01.07.2020 ABONENTI 53796911001
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 4,000 2020-07-29 2020-08-06 203821010012020 Sherbime telefonike 2101001 Bashkia Tirane Shpenz telefoni A.DokushiFat 3265541317 dt 01.07.2020
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 3,466 2020-07-29 2020-08-06 204021010012020 Sherbime telefonike 2101001 Bashkia Tirane Shpenz telefoni E. Pula Fat 326350606 dt 01.03.2020
    Instituti i Edukimit te Vendimeve Penale Korce (1515) TELEKOM ALBANIA Korçe 60,980 2020-08-05 2020-08-06 14810140972020 Shtesa page te tjera 1014097 IEVP KORCE NDALESE PAGE PER TELEFON MUAJI KORRIK 2020 SIPAS FATURES KORRIK 2020
    Bashkia Mat (0625) TELEKOM ALBANIA Mat 22,311 2020-08-05 2020-08-06 97321320012020 Shtese page per funksionin Bashk. Mat (2132001) Lik. Sherbim telefonik muaji Korrik 2020 Fat.Nr.00000003266513195 Dt.01.08.2020 Kodi i Abon.564665.(Ndalese ne page sipas Bord. Pageses se muajit Korrik 2020)
    Bashkia Mat (0625) TELEKOM ALBANIA Mat 600 2020-08-05 2020-08-06 97221320012020 Shtese page per funksionin Bashk. Mat (2132001) Lik. Sherbim telefonik muaji Korrik 2020 Fat.Nr.00000003266513195 Dt.01.08.2020 Kodi i Abon.564665.(Ndalese ne page sipas Bord. Pageses se muajit Korrik 2020)
    Bashkia Tepelene (1134) TELEKOM ALBANIA Tepelene 92,932 2020-08-05 2020-08-06 33221420012020 Paga baze sherbim telefonik korrik Bashki Tepelene
    Aparati Ministrise se Drejtesise (3535) TELEKOM ALBANIA Tirane 46,440 2020-08-05 2020-08-06 64210140012020 Sherbime telefonike Ministria e Drejtesise mbulim shpenzim celulari Qershor 2020 kont. sherb. nr.7912 dt.12.07.2018 detajim limit nr.581 dt, 28.01.2020 tabele mbi shpenz. dt. 13.07.2020
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 4,900 2020-07-29 2020-08-06 203921010012020 Sherbime telefonike 2101001 Bashkia Tirane Shpenz telefoni F.Sallaku Fat 326554319 dt 01.07.2020
    Sp. Kolonje (1514) TELEKOM ALBANIA Kolonje 60,231 2020-08-03 2020-08-04 22410130722020 Paga baze 1013072 spitali kolonje ndalese telefonike muaji qershor 2020,urdher nr 13 dt 31.01.2020,aktmarreveshje nr 002335 dft 23.03.2018