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)
    Bashkia Tirana (3535) ALBTELEKOM SH.A. All 209,662,712.00 404 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
    Bashkia Tirana (3535) ALBTELEKOM SH.A. Tirane 3,590 2020-05-27 2020-05-28 122721010012020 Sherbime telefonike 2101001 Bashkia Tirane Pagese Telefoni M.Bici fat 354134496 date 01.05.2020
    Bashkia Tirana (3535) ALBTELEKOM SH.A. Tirane 23,640 2020-05-20 2020-05-28 114521010012020 Sherbime telefonike 2101001 Bashkia Tirane Sherbim Tel Nr 0800 Mars fat.91029143 ser.227246634 31.03.2020
    Bashkia Tirana (3535) ALBTELEKOM SH.A. Tirane 9,833 2020-05-07 2020-05-12 105221010012020 Sherbime te tjera 2101001 Bashkia Tirane Blerje karata sim per tableat PB 30cop fat.91022003 serial 227239469 dt.31.01.2020 PV 25547/1 24.06.20 shk.12495 26.02.20
    Bashkia Tirana (3535) ALBTELEKOM SH.A. Tirane 1,927,224 2020-05-07 2020-05-12 101121010012020 Sherbime te tjera 2101001 Bashkia Tirane Shebim per infrastruktuar te Dedikuar optike shk.11391/2 10.04.20 kont 49146/2 14.02.19 sit 02.01.20 -29.02.2020 fat.227238636 29.02.2020
    Bashkia Tirana (3535) ALBTELEKOM SH.A. Tirane 2,108,671 2020-05-07 2020-05-11 101021010012020 Sherbime te tjera 2101001 Bashkia Tirane Sherb infrast Dedikuar optike shk.11391/1 10.04.2020 kont 49145/2 30.12.19 sit 02.01.20-29.02.20 fat.27238635 29.02.20
    Bashkia Tirana (3535) ALBTELEKOM SH.A. Tirane 3,500 2020-05-07 2020-05-11 104121010012020 Sherbime telefonike 2101001 Bashkia Tirane Limit tel Mars 2020 Manjola Bici fat.354128319 dt.01.04.2020
    Bashkia Tirana (3535) ALBTELEKOM SH.A. Tirane 9,200 2020-05-07 2020-05-11 104021010012020 Sherbime telefonike 2101001 Bashkia Tirane Limit tel Mars 2020 Ermir Puka fat.354116946 01.04.2020
    Bashkia Tirana (3535) ALBTELEKOM SH.A. Tirane 206,795 2020-05-04 2020-05-08 98021010012020 Sherbime telefonike 2101001 BAshkia tirane Shpenzime telefonike mars 2020 permbledhese 30.04.2020
    Bashkia Tirana (3535) ALBTELEKOM SH.A. Tirane 7,530 2020-04-24 2020-04-29 93921010012020 Sherbime telefonike 2101001 Bashkia Tirane Sherbim telefoni numri 0800 shkurt faty.91022114 serial 227239583 dt 29.02.2020 shkres 12868 17.04.2020
    Bashkia Tirana (3535) ALBTELEKOM SH.A. Tirane 140,461 2020-04-17 2020-04-22 88021010012020 Sherbime telefonike 2101001 Bashkia Tirane shpenzime telefoni fat nr.728864719, date 31.01.2020
    Bashkia Tirana (3535) ALBTELEKOM SH.A. Tirane 207,602 2020-04-10 2020-04-15 86321010012020 Sherbime telefonike 2101001 Bashkia Tirane Shpenzime tel shkurt 2020
    Bashkia Tirana (3535) ALBTELEKOM SH.A. Tirane 1,977,816 2020-03-11 2020-03-17 70821010012020 Sherbime te tjera 2101001 Bashkia Tirane Likuidim interneti kont ne vazhd 49145/2 dt 30.12.2019 sit 31.01.2020 fat 227230623 dt 31.01.2020
    Bashkia Tirana (3535) ALBTELEKOM SH.A. Tirane 2,254,097 2020-03-11 2020-03-17 70621010012020 Sherbime te tjera 2101001 Bashkia Tirane Internet Kont ne vazhd 49145/2 dt 30.12.2019 sit 1 dt 31.01.2019 fat 227230622 dt 31.01.2020
    Bashkia Tirana (3535) ALBTELEKOM SH.A. Tirane 9,833 2020-03-11 2020-03-17 70921010012020 Sherbime te tjera 2101001 Bashkia Tirane Blerje karta sim fat 91012196 sr 227220328 dt 31.12.2019 pv 31.01.2020
    Bashkia Tirana (3535) ALBTELEKOM SH.A. Tirane 6,820 2020-03-09 2020-03-12 71321010012020 Sherbime telefonike 2101001 Bashkia Tirane Pagesa per numrat 0800 janar 2020 fat.227231381 31.01.2020
    Bashkia Tirana (3535) ALBTELEKOM SH.A. Tirane 9,833 2020-02-26 2020-03-03 58321010012020 Sherbime te tjera 2101001 Bashkia Tirane Blerje Karta SIM per tabletat PB 30 cop fat.91002915 serila 227220328 dt.30.12.19 PV 31.12.19 shk .5824 07.02.20
    Bashkia Tirana (3535) ALBTELEKOM SH.A. Tirane 64,132 2020-02-28 2020-03-03 57821010012020 Sherbime telefonike 2101001 Bashkia Tirane Shpenzime tel aparat arsim janar 2020 permb 25.02.2020
    Bashkia Tirana (3535) ALBTELEKOM SH.A. Tirane 12,549 2020-02-18 2020-02-24 46121010012020 Sherbime telefonike 2101001 Bashkia Tirane Pagese limit tel Janar 2020 Ermir Puka fat.354061549 01.02.2020
    Bashkia Tirana (3535) ALBTELEKOM SH.A. Tirane 2,538 2020-02-18 2020-02-24 46221010012020 Sherbime telefonike 2101001 Bashkia Tirane Pagese Limit telefoni Janar 2020 Abaz Hado fatura 354045061 01.02.2020
    Bashkia Tirana (3535) ALBTELEKOM SH.A. Tirane 3,816 2020-02-18 2020-02-24 46321010012020 Sherbime telefonike 2101001 Bashkia Tirane Pagese limit tel janar 2020 Anjeza Callpani fatura 354070049 01.02.2020