Treasury Transactions 2019-2024

Treasury Branch:

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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

  • Institution List
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  • Supplier 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
    Sherbimi i Kontrollit te Brendshem ne MB (3535) TELEKOM ALBANIA Tirane 23,256 2020-07-07 2020-07-08 12510161102020 Sherbime telefonike 1016110 SH.K.B 2020 Lik telefon fat 196812459 dt 30.04.2020 kontr 847 dt 10.02.2010
    Instituti i Edukimit te Vendimeve Penale Korce (1515) TELEKOM ALBANIA Korçe 62,102 2020-07-06 2020-07-07 12810140972020 Shtesa page te tjera 1014097 IEVP KORCE NDALESE PAGE PER TELEFON MUAJI QERSHOR 2020 SIPAS FATURES QERSHOR 2020
    Bashkia Mat (0625) TELEKOM ALBANIA Mat 600 2020-07-06 2020-07-07 85621320012020 Shtese page per funksionin Bashk. Mat (2132001) Lik. Sherbim telefonik muaji Qershor 2020 Fat.Nr.00000003265166516 Dt.01.07.2020 Kodi i Abon.564665.(Ndalese ne page sipas Bord. Pageses se muajit Qershor 2020)
    Bashkia Mat (0625) TELEKOM ALBANIA Mat 20,151 2020-07-06 2020-07-07 85721320012020 Shtese page per funksionin Bashk. Mat (2132001) Lik. Sherbim telefonik muaji Qershor 2020 Fat.Nr.00000003265166516 Dt.01.07.2020 Kodi i Abon.564665.(Ndalese ne page sipas Bord. Pageses se muajit Qershor 2020)
    Burgu Peqin (0827) TELEKOM ALBANIA Peqin 60,902 2020-07-06 2020-07-07 12710140072020 Shtesa page te tjera 1014007 IEVP Peqin likuiduar tarifat mujore per shpenzimet e kryera nga punonjesit ne telefonat celulare ndalesat e bera ne borderone e muajit qershor 2020
    Burgu Tepelene (1134) TELEKOM ALBANIA Tepelene 59,537 2020-07-06 2020-07-07 11010140052020 Shtese page per gradat ushtarake TELEFON GRUP QERSHOR BURGU TEPELENE
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 600 2020-07-02 2020-07-06 37321530012020 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK,TELEKOM ALBANIA,PER MUAJIN QERSHOR 2020,KONTRATE DATE 06.11.2019(24-MUJORE),NDALESA KRYER NE LISTEPAGESAT E MUAJIT QERSHOR 2020.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 1,200 2020-07-02 2020-07-06 36921530012020 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK,TELEKOM ALBANIA,PER MUAJIN QERSHOR 2020,KONTRATE DATE 06.11.2019(24-MUJORE),NDALESA KRYER NE LISTEPAGESAT E MUAJIT QERSHOR 2020.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 600 2020-07-02 2020-07-06 37021530012020 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK,TELEKOM ALBANIA,PER MUAJIN QERSHOR 2020,KONTRATE DATE 06.11.2019(24-MUJORE),NDALESA KRYER NE LISTEPAGESAT E MUAJIT QERSHOR 2020.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 45,909 2020-07-02 2020-07-06 37221530012020 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK,TELEKOM ALBANIA,PER MUAJIN QERSHOR 2020,KONTRATE DATE 06.11.2019(24-MUJORE),NDALESA KRYER NE LISTEPAGESAT E MUAJIT QERSHOR 2020.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 14,585 2020-07-02 2020-07-06 37121530012020 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK,TELEKOM ALBANIA,PER MUAJIN QERSHOR 2020,KONTRATE DATE 06.11.2019(24-MUJORE),NDALESA KRYER NE LISTEPAGESAT E MUAJIT QERSHOR 2020.
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 600 2020-07-03 2020-07-06 12010130282020 Paga baze 1013028 Fat nr.3265162366 date 01.06.2020
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) TELEKOM ALBANIA Tirane 2,822 2020-07-03 2020-07-06 6110061582020 Sherbime telefonike 1006158 AKSIM,pagese per telefon fat nr 576 serial 3265166102 dt 01.06.2020 kod abonenti 56455547
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) TELEKOM ALBANIA Tirane 600 2020-07-03 2020-07-06 6210061582020 Sherbime telefonike 1006158 AKSIM,pagese telefon fat nr 3265166011 dt 01.06.2020 kod abonenti 56455538
    Reparti Ushtarak Nr.1001 Tirane (3535) TELEKOM ALBANIA Tirane 78,860 2020-07-03 2020-07-06 39910170092020 Sherbime telefonike 1017009,Reparti 1001, shpenzime telefoni, abonenti 54497723, ft 0000000326494696 dt 1.6.20
    Reparti Ushtarak Nr.6640 Tirane (3535) TELEKOM ALBANIA Tirane 90,525 2020-07-02 2020-07-03 18310170882020 Sherbime telefonike 1017088 reparti 6640, shpenzime tel trank bashk, k.abonenti 5502451144, ft 326450253 dt 1.5.20 shk 428/5 dt 2.7.20
    Burgu Rrogozhine (3513) TELEKOM ALBANIA Kavaje 119,635 2020-07-02 2020-07-03 9210140022020 Shtese page per gradat ushtarake IEVP PENALE RROGOZHINE NDALES NE PAGE QERSHOR 2020
    Burgu Lushnje (0922) TELEKOM ALBANIA Lushnje 60,082 2020-07-02 2020-07-03 10110140032020 Shtese page per gradat ushtarake 1014003 Instituc.Ekzekut.Vendim.Penale LU, Art.600 ndalese nga paga e punonjesve per likujd.sherbim telefonie celular per periudhen Qershor 2020, fat.nr.3265123145,dt.01.07.2020
    Reparti Ushtarak Nr.6640 Tirane (3535) TELEKOM ALBANIA Tirane 68,292 2020-07-02 2020-07-03 18210170882020 Sherbime telefonike 1017088 reparti 6640, shpenzime tel trank bashk , k. abonentit 5502451139, ft 326450249 dt 1.5.20 shk 428/5 dt 2.7.20
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) TELEKOM ALBANIA Fier 61,655 2020-07-02 2020-07-03 12010141052020 Shtesa page te tjera IEVP Fier 1014105 ndalese ne page Qershor 2020 listepagesa