Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 597,756,952.00 15,331 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
    Drejtoria Arsimore Elbasan (0808) ALBTELEKOM SH.A. Elbasan 1,440,000 2014-12-31 2014-12-31 43710110082014 Sherbime telefonike SHERBIM INTERNETI DREJT.ARSIMORE RAJONALE
    Drejtoria e Pyjeve Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 2,000 2014-12-30 2014-12-31 15110260112014 Sherbime telefonike 1026011 DREJT PYJEVE GJIROKASTER FAT NR SERIAL 718963788
    Dogana Korce (1515) ABISSNET Korçe 2,457 2014-12-30 2014-12-31 21810100842014 Sherbime telefonike DOGANA KORCE SHPENZIME INTERNETI FAT 4825 DATE 30.12.2014
    Komuna Odrie (1111) SIN-TEL Gjirokaster 734 2014-12-30 2014-12-31 13124460012014 Sherbime telefonike 2446001 0000000 2446001 KOMUNA ODRIE 2446001 , TEL , FATURA NR 921331,922186, 918203
    Qendra Ekonomike Arsimit (1111) ALBTELEKOM SH.A. Gjirokaster 65,480 2014-12-30 2014-12-31 13821150032014 Sherbime telefonike 2115003 2115001 Q.EKONOMIKE E ARSIMIT, TEL TETOR, NENTOR 2014, FATURA NR 3608, 2539
    Drejtoria Arsimore Vlore (3737) ALBTELEKOM SH.A. Vlore 1,163,620 2014-12-30 2014-12-31 43410110382014 Sherbime telefonike SHERBIM INTERNETI DAR 1011038 FAT 90351391 DT 17.12.2014
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) SIN-TEL Gjirokaster 2,240 2014-12-30 2014-12-31 26010120042014 Sherbime telefonike 1012004 D.R.K.K GJIROKASTER TELEFON TETOR 2014 PERIUDHE 30.09-31.10.2014 NR TEL 93155
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 9,000 2014-12-30 2014-12-31 72110160792014 Sherbime telefonike 602, D Pergjithshme pol shtetit ,RIP PV EMERGJENCA 10/12/14,FAT 21 D 10/12/14 S 7246972
    Zyra Arsimore Tepelenë (1134) ALBTELEKOM SH.A. Tepelene 205,239 2014-12-30 2014-12-31 288/10111102014 Sherbime telefonike INTERNET ARSIMI TEPELENE
    Drejtoria e Bujqesise Elbasan (0808) ALBTELEKOM SH.A. Elbasan 7,314 2014-12-30 2014-12-31 31810050082014 Sherbime telefonike DRBU Elbasan telefon
    Dega e rezervave Tirane (3535) "ABCOM" Tirane 4,900 2014-12-30 2014-12-31 12310160922014 Sherbime telefonike Drejt Raj Rez Mat Tirane INTERNET, FAT 21/7/14 S 124254181
    Dega e Thesarit Vlore (3737) ALBTELEKOM SH.A. Vlore 7,801 2014-12-30 2014-12-31 16010100372014 Sherbime telefonike PAGESE TELEFONI NENTOR 2014 DEGA E THESARIT 1010037 FATURA NR.SERIE 718903633 DHE718903474 DT.30.11.2014
    Komuna Shushice (0808) ENADA - ONLINE Elbasan 7,536 2014-12-30 2014-12-31 30423980012014 Sherbime telefonike TELEFON KOMUNA SHUSHICE
    Paraburgimi Berat (0202) ALBTELEKOM SH.A. Berat 4,443 2014-12-30 2014-12-31 14610140512014 Sherbime telefonike Paraburgimi per telefonin klianti 310001878890 1014051
    Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 25,635 2014-12-30 2014-12-31 57610130182014 Sherbime telefonike 1013018 SPITALIT CIVIL GJIROKASTER TELEFON NENTOR 2014 NR TEL 084268581-8993-3768-2222-8582
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 10,000 2014-12-31 2014-12-31 58910130012014 Sherbime telefonike Ministria shendetesise ribursim telefoni A lama skrese listpagese 24.12.2014 fat.26.12.2014
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 18,300 2014-12-30 2014-12-31 22721030012014 Sherbime telefonike BASHKIA BULQIZE (2103001) likujdim shpenzime telefonike per periudhen Tetor-Nentor 2014.
    Aparati i Keshillit te Ministrave (3535) ALBANIAN MOBILE COMMUNICATION Tirane 11,304 2014-12-26 2014-12-31 51110030012014 Sherbime telefonike KM shpenz.cel kodi 110018276,fat tetor ,nentor 2014 seri 012122953622,1212659518 seri
    Bashkia Gjirokaster (1111) ALBANIAN MOBILE COMMUNICATION Gjirokaster 7,200 2014-12-29 2014-12-30 56121150012014 Sherbime telefonike 2115001 BASHKIA GJIROKASTER , pagese fat nentor 2014 kod i abonentit 45802
    Sp. Sarande (3731) ALBANIAN MOBILE COMMUNICATION Sarande 3,820 2014-12-29 2014-12-30 51010130842014 Sherbime telefonike SHP TEL NGA SPITALI SR