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)
    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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 6,730 2020-09-01 2020-09-03 44110120012020 Sherbime telefonike Ministria e Kultures 1012001,pagese celulari,fatura nr 0326617505.dt.01.08.2020,kodi abonentit 53809814,E.Cipa
    Instituti i Konfucit në Universitetin e Tiranës (3535) TELEKOM ALBANIA Tirane 5,040 2020-09-02 2020-09-03 6810112342020 Sherbime telefonike UT Konfuci telefon fat nr 205821110 dt 01.07.2020 klienti 568981
    Paraburgimi Berat (0202) TELEKOM ALBANIA Berat 61,765 2020-09-01 2020-09-02 13810140512020 Paga baze paraburgimi 1014051, shpenzime telefon mbajtur nga paga fatura gusht
    Gjykata e rrethit Berat (0202) TELEKOM ALBANIA Berat 2,400 2020-09-01 2020-09-02 145110290122020 Sherbime telefonike gjykata 1029012, shpenzime telefon fat 326558968 dt 01.08.2020
    Qarku Durres (0707) TELEKOM ALBANIA Durres 5,800 2020-09-01 2020-09-02 12420470012020 Sherbime telefonike 2047001 KESHILLI I QARKUT SHPENZIME TELEFONI FATURA 3266404197 DT 01.08.2020 KODI ABONENTIT 5379691100100000
    Sp. Skrapar (0232) TELEKOM ALBANIA Skrapar 111,820 2020-09-01 2020-09-02 15710130852020 Paga baze 1013085 Ndalese per likujdim te detyrimeve per perdorim numri celular me kontrate nga punonjesit e Institucionit,sipas kontrates dt.01.10.2018-01.10.2020 me afat 24-muaj Drejt e Sherbimit Spitalor SKRAPAR
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 987 2020-09-01 2020-09-02 16310130282020 Paga baze 1013028 Fat nr.3266509409 date 01.08.2020
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 997 2020-09-01 2020-09-02 16110130282020 Paga baze 1013028 Fat nr.3266509367 date 01.08.2020
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 21,650 2020-09-01 2020-09-02 16010130282020 Paga baze 1013028 Fat nr.3266509128 date 01.08.2020
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 987 2020-09-01 2020-09-02 16210130282020 Paga baze 1013028 Fat nr.3266509359 date 01.08.2020
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 3,400 2020-08-27 2020-09-02 235621010012020 Sherbime telefonike 2101001 BAshkia Tirane Limit tel Korrik 2020 G.Kojdheli fat.326618052 dt.01.08.20
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 11,222 2020-08-25 2020-09-02 231921010012020 Sherbime telefonike 2101001 Bashkia Tirane Limit tel Korrik 2020 Anuela Ristani fatura 326618051 date 01.08.2020
    Sp. Kavaje (3513) TELEKOM ALBANIA Kavaje 39,800 2020-09-01 2020-09-02 26110130712020 Paga baze SPITALI NDALESE PAGA GUSHT 2020 TELEFONA ME KONTRATE
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) TELEKOM ALBANIA Tirane 5,840 2020-08-31 2020-09-01 11310102812020 Sherbime telefonike Drejt standarteve,lik telefon fat nr 326646126 dt 01.08.2020 kod abonent 557241
    Kolegji i Posacem i Apelimit (3535) TELEKOM ALBANIA Tirane 31,600 2020-08-31 2020-09-01 17410630032020 Sherbime telefonike Kolegj. Posacem i Apelimit Lik telefo fat 326654941 dt 01.08.2020 kod abon 571643
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) TELEKOM ALBANIA Tirane 3,518 2020-08-31 2020-09-01 10110102812020 Sherbime telefonike Drejt standarteve,lik telefon fat nr 326575352 dt 01.07.2020 kod abonenti nr 557241
    Burgu Fushe-Kruje (0716) TELEKOM ALBANIA Kruje 1,200 2020-08-31 2020-09-01 14810140502020 Sherbime telefonike 1014050- I.E.V.P Fushe Kruje shpenzime telefonike korrik 2020 lik i fat 3265758726
    Aparati i Akademise (3535) TELEKOM ALBANIA Tirane 2,990 2020-08-31 2020-09-01 28710220012020 Sherbime telefonike 1022001-Akademia Shkencave,lik fat telecom nr seri 0000000326640291,kodi abon 536401
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) TELEKOM ALBANIA Tirane 19,400 2020-08-28 2020-08-31 13410910012020 Sherbime telefonike 1091001 Komisioneri Mbrojtjes Diskriminim, lik telefoni , urdher nr 100 dt 27.08.2020 kod abonenti 555228 seri ft 326644372 dt 1.08.2020
    Gjykata e Apelit Gjirokaster (1111) TELEKOM ALBANIA Gjirokaster 9,487 2020-08-28 2020-08-31 16010290042020 Sherbime telefonike 1029004 Gjykata e Apelit Gj telefon celular kod klienti 110080682