Treasury Transactions 2015-2018

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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

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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 TELEKOM ALBANIA All 182,802,264.00 7,269 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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) TELEKOM ALBANIA Tirane 36 2018-11-22 2018-12-03 122210130012018 Sherbime telefonike 1013001 Min Shend shpenzime tel shtator 2018, kontrate ne vazhdim nr 5250.5 dt 12.09.2014, shkresa nr 17.11 dt 22.11.2018, fature dt 31.10.2018 nr serie 1967099808
    Aparati Ministrise se Drejtesise (3535) TELEKOM ALBANIA Tirane 63,210 2018-11-26 2018-12-03 64110140012018 Sherbime telefonike Min. Drejtesise Mbulim i shpenzimeve te celularit muaji tetor 2018. Kontrate nr.7912 dt.12.07.2018,permbledhese dt 21.11.2018, ft seri 279218110,279218113,2792181100,279218099,279218104... dt.01.11.2018
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 11,412 2018-11-27 2018-12-03 382521010012018 Paga baze 2101001 Bashkia Tirane Limit telefoni Tetor 2018 Erka Mato Fat.2792138220 dt.01.11.2018 VKM 864 23.07.2010
    Drejtoria e Pergjithshme e burgjeve (3535) TELEKOM ALBANIA Tirane 12,285 2018-11-27 2018-12-03 57810140482018 Sherbime telefonike 1014048, Drejt Pergj Burgj, telefon fat sr 279223519 date 01.11.2018 kodi abonentit 55744439
    Shkolla e Magjistratures (3535) TELEKOM ALBANIA Tirane 5,800 2018-11-27 2018-12-03 40110550012018 Sherbime telefonike 1055001-Shkolla Magjistratures,lik ft tel seri 279219564 dt 01.11.2018kod ab 55113312
    Qarku Korçe (1515) TELEKOM ALBANIA Korçe 11,200 2018-11-26 2018-11-27 27520150012018 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHPENZIME TELEFON MUAJI TETOR 2018 FAT.NR279234926 NR.ABONENTI 44546 DT.01.11.2018
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 6,910 2018-11-26 2018-11-27 380721010012018 Paga baze 2101001 Bashkia Tirane Limit telefoni Tetor 2018 Genci Kojdheli Serial 2792138238 01.11.2018 VKM 864 23.07.2010
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) TELEKOM ALBANIA Tirane 6,593 2018-11-26 2018-11-27 36510102822018 Sherbime telefonike 1010282 Drejtoria Pergj.e Metrologjise 2018 likujdim telefon ft nr 22792309789 dt 01.11.2018 kod abon 57055225
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) TELEKOM ALBANIA Tirane 3,992 2018-11-26 2018-11-27 13510061582018 Sherbime telefonike AKSEM ,telefon tetor fat nr 27922898858 kodi abon 566038
    Agjensia e Prokurimit Publik (3535) TELEKOM ALBANIA Tirane 2,400 2018-11-23 2018-11-27 16610870012018 Sherbime telefonike APP,Lik telefon , kontr 000421 dt 30.01.2017 , fat nr 0279235381 dt 1.11.2018 , kod klienti 3185 dt 31.10.2018
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 8,878 2018-11-26 2018-11-27 380621010012018 Paga baze 2101001 Bashkia Tirane Pagese limit telefonio Tetor 2018 Alban Dokushi fat.2792138253 dt.01.11.2018 VKM 864 23.07.2010
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) TELEKOM ALBANIA Tirane 600 2018-11-26 2018-11-27 13610061582018 Sherbime telefonike AKSEM ,telefon tetor fat nr 27922775515 kodi abon 56455538
    Aparati i Ministrise se Mbrojtjes (3535) TELEKOM ALBANIA Tirane 54,048 2018-11-23 2018-11-27 093110170012018 Sherbime telefonike MINISTRIA E MBROJTJES KODI: AB54624810,5462481010,51763337,998292,54624851,546224858,55233619,54624846,54624854,54624852,54624848,54624853,54624811, SHK.1025,24.04.218, MM&SHPFA, VKM.867,23.07.2010,UMM. 368,26.02.2013,TETOR 2018
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) TELEKOM ALBANIA Tirane 11,199 2018-11-26 2018-11-27 55410050012018 Sherbime telefonike MBZHR,602,paguar telefoni i Ministrit per muajin tetor 2018,abonenti nr 56916313 fature nr 279229864 date 01.11.2018
    Gjykata e rrethit Kukes (1818) TELEKOM ALBANIA Kukes 1,501 2018-11-23 2018-11-26 13010290252018 Sherbime telefonike 1029025 Gjykata Kukes lik telef amc te kryetarit te gjykates kodi 538777 fat 27917167 dt 01.11.2018
    Qarku Berat (0202) TELEKOM ALBANIA Berat 5,800 2018-11-22 2018-11-23 39120420012018 Sherbime telefonike Keshilli i Qarkut 2042001, pagese per telefon dt 31.10.2018
    Gjykata e rrethit Kruje (0716) TELEKOM ALBANIA Kruje 4,408 2018-11-22 2018-11-23 15210290242018 Sherbime telefonike GJYKATA E RRETHIT GJYQESOR KRUJE SHERBIM TELEFONIK CELULAR TETOR 2018 LIK I FAT ME NR 27923110514 DT 01.11.2018
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) TELEKOM ALBANIA Shkoder 113,260 2018-11-22 2018-11-23 8810141292018 Paga baze 1014129 IEVP SHKODER , shpenzime telefoni, ft 22792062768 dt 01.11.2018, aktmarreveshje kolektive nr 155 dt 03.05.2018, kontr nr 008591 dt 20.02.2018
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) TELEKOM ALBANIA Shkoder 1,800 2018-11-22 2018-11-23 8710141292018 Sherbime telefonike 1014129 IEVP SHKODER , shpenzime telefoni, ft 2792315521 dt 01.11.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) TELEKOM ALBANIA Tirane 2,076 2018-11-20 2018-11-23 104110060012018 Sherbime telefonike MIE, shpenz znj.I.Malolli muaji tetor 18, nr.fat 2792327393 dt.1.11.18, urdher nr.88 d.23.1.18, nr abonenti 5719155 vkm nr.864 dt.23.7.2010