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

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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
    Paraburgimi Berat (0202) TELEKOM ALBANIA Berat 2,162 2019-10-22 2019-10-23 16910140512019 Sherbime telefonike Paraburgimi 1014051,shpenzime telefon fat nr 88 dt 01.10.2019
    Instituti i Konfucit në Universitetin e Tiranës (3535) TELEKOM ALBANIA Tirane 10,801 2019-10-22 2019-10-23 10810112342019 Sherbime telefonike Instituti i Konfucit ne UT telefon fat nr 2795247978 kodi abonentit 568981
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 8,040 2019-10-17 2019-10-22 373421010012019 Sherbime telefonike 2101001 Bashkia Tirane Pagese limit tel shjtator 2019 Genc Kojdheli fat.00279509584 01.10.19
    Qarku Korçe (1515) TELEKOM ALBANIA Korçe 3,200 2019-10-21 2019-10-22 20220150012019 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHPENZIME CELULAR TELEKOM MUAJI SHTATOR 2019 NR.ABONENTI 44546 FAT NR 279533385 DT.01.10.2019
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 40,000 2019-10-17 2019-10-22 373321010012019 Sherbime telefonike 2101001 Bashkia Tirane Pagese limit tel shtator 2019 ERion Veliaj fat.00279509582 01.10.2019
    Reparti Ushtarak Nr.6001 Tirane (3535) TELEKOM ALBANIA Tirane 4,005 2019-10-21 2019-10-22 28110170872019 Sherbime telefonike 1017087 reparti 6002, Telefon fat nr 27951587 date 1.10.19.2019 nr abonenti 55207759
    Paraburgimi Kukes (1818) TELEKOM ALBANIA Kukes 1,980 2019-10-21 2019-10-22 13110140552019 Sherbime telefonike 1014055 Paraburgimi lik telefoni fat nr 2795179544 dt 01.10.2019
    Qendra Ekonomike Arsimit (0202) TELEKOM ALBANIA Berat 1,400 2019-10-21 2019-10-22 47521020052019 Paga baze 2102005 drejtoria ekonomike e arsimit berat pagese telefoni kodi i abonentit 550550 fatura nr 2794869665 per a.goxhomani dhe dadete myftari
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 4,000 2019-10-21 2019-10-22 75821670012019 Sherbime telefonike 2167001 Bashkia U-V 2167001,shpenzime telefon fat 1007 dt 01.10.2019
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 1,190 2019-10-17 2019-10-22 373521010012019 Sherbime telefonike 2101001 Bashkia Tirane Pagese limit tel shtator 2019 Manjola Sopaoti fat.00279534152 01.10.19
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 1,310 2019-10-19 2019-10-22 377121010012019 Sherbime telefonike 2101001 Bashkia Tirane Shpenzime per numrin 0800 Shkresa 34498 dt 18.09.2019 fat 1800006168 dt 31.08.2019
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) TELEKOM ALBANIA Tirane 11,700 2019-10-21 2019-10-22 42310060472019 Sherbime telefonike Aut. Komb. Ujsj. Kan. shp telef kodi abon 574383 ft 0000279530342 dt 1.10.019
    Universiteti Politeknik (3535) TELEKOM ALBANIA Tirane 87,175 2019-10-21 2019-10-22 158610110402019 Sherbime telefonike Univ.Polit.Tirane telefon VKM nr 864 dt 23.07.2010 abon nr 4589210,4589216
    Gjykata Administrative e Shkalles se Pare Durres (0707) TELEKOM ALBANIA Durres 5,800 2019-10-21 2019-10-22 12110290442019 Sherbime telefonike 1029044 GJYKATA ADMINISTRATIVE 0707 SHPENZIME TELEFONI SHTATOR 2019 FATURA 279524067 DT 01.10.2019
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) TELEKOM ALBANIA Fier 2,188 2019-10-21 2019-10-22 17210141052019 Sherbime telefonike IEVP Fier 1014105 fature nr 00000002795182829 dt.1.10.2019
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) TELEKOM ALBANIA Fier 58,790 2019-10-21 2019-10-22 16910141052019 Shtesa page te tjera IEVP Fier 1014105 fature nr 00000002794899894 ndalese ne listepagesa
    Sp. Kolonje (1514) TELEKOM ALBANIA Kolonje 4,500 2019-10-21 2019-10-22 32910130722019 Paga baze 1013072 spitali kolonje shpenz per diference ndalese telefoni mobile muaji gusht 2019,permbedhese,procesverbal dt 21.10.2019aktmarreveshje nr 002335 dt 23.03.2018,urdher nr 20 dt 06.02.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 8,730 2019-10-18 2019-10-22 79810120012019 Sherbime telefonike Ministria e Kultures 1012001,shp.telefon celular,fatura nr.279508995.dt.01.10.2019.kodi abonentit 53809814
    Prefektura e qarkut Shkoder (3333) TELEKOM ALBANIA Shkoder 3,094 2019-10-18 2019-10-21 14710160712019 Sherbime telefonike Prefektura Shkoder shp telefonio likuj fat nr 00000002795135439 dt 01.10.2019
    Gjykata e Apelit Gjirokaster (1111) TELEKOM ALBANIA Gjirokaster 3,090 2019-10-18 2019-10-21 21110290042019 Sherbime telefonike 1029004 Gjykata e Apelit GJ Tel cel, fatura nr 2795343611 dt 30.09.2019