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 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
    Paraburgimi Durres (0707) TELEKOM ALBANIA Durres 18,000 2018-11-07 2018-11-08 17210140542018 Sherbime telefonike 1014054/PARABURGIMI SHP TELEFON FAT 279222427
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 12,600 2018-11-07 2018-11-08 69921530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK AMC,PER MUAJIN TETOR 2018,NDALESA NE LISTEPAGESAT BASHKELIDHUR.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 3,030 2018-11-07 2018-11-08 69721530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK AMC,PER MUAJIN TETOR 2018,NDALESA NE LISTEPAGESAT BASHKELIDHUR.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 600 2018-11-07 2018-11-08 69821530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK AMC,PER MUAJIN TETOR 2018,NDALESA NE LISTEPAGESAT BASHKELIDHUR.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 56,255 2018-11-07 2018-11-08 70021530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK AMC,PER MUAJIN TETOR 2018,NDALESA NE LISTEPAGESAT BASHKELIDHUR.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 4,200 2018-11-07 2018-11-08 69621530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK AMC,PER MUAJIN TETOR 2018,NDALESA NE LISTEPAGESAT BASHKELIDHUR.
    Burgu 313 Tirane (3535) TELEKOM ALBANIA Tirane 2,274 2018-11-07 2018-11-08 20510140092018 Sherbime telefonike 1014009 IEVP (Jordan Misja 313), lik ft shp tel seri 2277669244 dt 01.03.2018, kod ab 55743965
    Burgu 302 Tirane (3535) TELEKOM ALBANIA Tirane 2,420 2018-11-07 2018-11-08 16610140102018 Sherbime telefonike 1014010 , IEVP Paraburgim (Burgu 302), telefon fat nr 279196331 date 01.10.2018 kodi abonentit 55696991
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) TELEKOM ALBANIA Tirane 59,300 2018-11-07 2018-11-08 11510870192018 Sherbime telefonike AMQHD, Lik TELEFONI , KOD KLIENTI 571003, NR SERI FAT 00000000279206267
    Paraburgimi Tropoje (1836) TELEKOM ALBANIA Tropoje 600 2018-11-07 2018-11-08 10210140532018 Sherbime telefonike PAraburgimi Tropoje tel muaji tetor ft date 01.11.2018 salla operative
    Nd-ja Komunale Banesa (0202) TELEKOM ALBANIA Berat 3,100 2018-11-06 2018-11-07 17721020042018 Paga baze Nd Sherbimeve Publike 2018, ndalese per telefon muaji tetor P sinaj
    Paraburgimi Berat (0202) TELEKOM ALBANIA Berat 45,200 2018-11-06 2018-11-07 15810140512018 Paga baze Paraburgimi 1014051, likujdim fat dt 31.10.2018 shpenzime telefoni
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) TELEKOM ALBANIA Fier 66,500 2018-11-06 2018-11-07 16810141052018 Shtesa page te tjera IEVP.Fier 1014105 telefon Tetor 2018 ndalese ne listepagesa
    Paraburgimi Kukes (1818) TELEKOM ALBANIA Kukes 1,980 2018-11-06 2018-11-07 13110140552018 Sherbime telefonike 1014055 Paraburgimi Kukes lik telefoni fat 2792222826 dt 01.11.2018
    Dega e Kujdesit Paresor Lezhe (2020) TELEKOM ALBANIA Lezhe 12,901 2018-11-06 2018-11-07 16310130112018 Paga baze DREJT RAJON E SHENDETS LIK DETYR E PUNONJESVE PER KONTR.571016 SIPAS LIST-PAGESES SHTATOR 2018
    Burgu Lezhe (2020) TELEKOM ALBANIA Lezhe 80,429 2018-11-06 2018-11-07 28610140082018 Paga baze BURGU LEZHE PAG FAT NR 00000002791984095 DT 01.11.2018 PER KOD ABONENTI 557697.URDHER I DPB NR 500 DT 15.01.2018
    Reparti Ushtarak Nr.3001 Tirane (3535) TELEKOM ALBANIA Tirane 2,400 2018-11-06 2018-11-07 72510170372018 Sherbime telefonike 1017037 , Rep. 3001 telefon kodi 5477081663 fat 2791933134 dt 01.10.2018
    Reparti Ushtarak Nr.3001 Tirane (3535) TELEKOM ALBANIA Tirane 50,107 2018-11-06 2018-11-07 72610170372018 Sherbime telefonike 1017037 , Rep. 3001 telefon kodi 54770839 fat 2791932714 dt 01.10.2018
    Reparti Ushtarak Nr.3001 Tirane (3535) TELEKOM ALBANIA Tirane 3,401 2018-11-06 2018-11-07 72410170372018 Sherbime telefonike 1017037 , Rep. 3001 telefon kodi 5477081662 fat 2791933126 dt 01.10.2018
    Reparti Ushtarak Nr.3001 Tirane (3535) TELEKOM ALBANIA Tirane 3,406 2018-11-06 2018-11-07 72710170372018 Sherbime telefonike 1017037 , Rep. 3001 telefon kodi 5477081253 fat 2791932953 dt 01.10.2018