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
    Reparti Ushtarak Nr.3001 Tirane (3535) TELEKOM ALBANIA Tirane 5,799 2018-11-06 2018-11-07 72310170372018 Sherbime telefonike 1017037 , Rep. 3001 telefon kodi 5477081661 fat 2791933118 dt 01.10.2018
    Bashkia Berat (0202) TELEKOM ALBANIA Berat 91,057 2018-11-05 2018-11-06 72621020012018 Shtese page per funksionin Bashkia Berat 2102001,pagese telefon fature e muajit shtator 2018 , fat nr 94502 dt 01.10.2018
    Bashkia Finiq (3704) TELEKOM ALBANIA Delvine 158,895 2018-11-05 2018-11-06 49023260012018 Sherbime telefonike likujdojme faturat e telefonit shtator 2018 bashkia Finiq
    Komisariati i Policise Kavaje (3513) TELEKOM ALBANIA Kavaje 31,560 2018-11-05 2018-11-06 22510160382018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri RENDI LIK FAT NR 1800007011DT 15.10.2018 SERI 196799534 TE KONT PLANI NR 5732 DT 14.12.2017 QERA PAISJE
    Burgu Peqin (0827) TELEKOM ALBANIA Peqin 69,157 2018-11-05 2018-11-06 18310140072018 Shtesa page te tjera 1014007 I.E.V.P Peqin Likujduar tarifat mujore per shpenzimet e kryera nga punonjesit ne Telefonat Celular per Telecom Albania, ndalesat e bera ne borderon e muajit tetor 2018
    Bashkia Sarande (3731) TELEKOM ALBANIA Sarande 9,650 2018-11-05 2018-11-06 58221380012018 Sherbime telefonike likujdim te nga bashkia srr
    Drejtoria Vendore e Policise Shkoder (3333) TELEKOM ALBANIA Shkoder 37,965 2018-11-05 2018-11-06 27910160212018 Shpenzime per qiramarrje ambjentesh 1016021, DREJTORIA POLICISE,qera ambjenti, kontrate vazhdim 390 dt 21.03.2014 pika 4/3, fat 1800007012 dt 15.10.2018
    Drejtoria e Pergjithshme e burgjeve (3535) TELEKOM ALBANIA Tirane 75,780 2018-11-05 2018-11-06 54310140482018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014048, Drejt Pergj Burgj, qera akomodim pajisje antene kont nr 3101 date 26.03.2018 fat nr 1800007013 date 01.10.2018 sr 196799536
    Drejtoria e Pergjithshme e burgjeve (3535) TELEKOM ALBANIA Tirane 75,780 2018-11-05 2018-11-06 54210140482018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014048, Drejt Pergj Burgj, qera akomodim pajisje antene kont nr 3101 date 26.03.2018 fat nr 1800002303 date 01.04.2018 sr 196794942
    I.E.D.P Elbasan (0808) TELEKOM ALBANIA Elbasan 54,246 2018-11-02 2018-11-05 14510141042018 Shtesa page te tjera IEVP Elbasan shpenzime telefoni permbledhse borderoje
    Instituti i Edukimit te Vendimeve Penale Korce (1515) TELEKOM ALBANIA Korçe 67,660 2018-11-02 2018-11-05 27810140972018 Paga baze 1014097 IEVP KORCE NDALESE PAGE PER TELEFON MUAJI TETOR 2018 SIPAS FATURES TETOR 2018
    Paraburgimi Kukes (1818) TELEKOM ALBANIA Kukes 20,340 2018-11-02 2018-11-05 12810140552018 Shtese page per gradat ushtarake 1014055 Paraburgimi Kukes lik telefoni ndalese ne page muaji tetor 2018
    Bashkia Tepelene (1134) TELEKOM ALBANIA Tepelene 58,742 2018-11-02 2018-11-05 53421420012018 Paga baze TELEFON NDALESE NGA PAGA BASHKI TEPELENE
    Komiteti i Ndihmes Ligjore (3535) TELEKOM ALBANIA Tirane 10,000 2018-11-02 2018-11-05 71510141032018 Sherbime telefonike 1014103 Kom Sht i Ndih Juridike, pag cel gusht 2018 ft.550985 dt.01.09.18 serial 227915909 sa kthyer me pare me memo kredi
    Qendra Ekonomike Kultures (0202) TELEKOM ALBANIA Berat 1,820 2018-11-01 2018-11-02 21021020062018 Paga baze Q Kulturore 2102006,likujdim fat telefoni per R mimani, v cela dt fat 06.10.2018
    Bashkia Bulqize (0603) TELEKOM ALBANIA Bulqize 35,895 2018-11-01 2018-11-02 50921030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim kontrata me nr.serial 001721 per muajin Shtator 2018.
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 9,971 2018-11-01 2018-11-02 12310130282018 Paga baze 1013028 Fat nr.2792016913 date 01.10.2018
    Sp. Kavaje (3513) TELEKOM ALBANIA Kavaje 40,010 2018-11-01 2018-11-02 41010130712018 Paga baze SPITALI NDALES NE PAGE MUAJI TETOR 2018
    Burgu Rrogozhine (3513) TELEKOM ALBANIA Kavaje 84,773 2018-11-01 2018-11-02 15310140022018 Shtese page per gradat ushtarake BURGU RROGOZHINE NDALES NE PAGE PER ALBTELEKOM PER MUAJIN TETOR 2018
    Sp. Kolonje (1514) TELEKOM ALBANIA Kolonje 53,104 2018-11-01 2018-11-02 30510130722018 Paga baze 1013072 spitali kolonje shpenz per ndalese telefoni mobile muaji shtator 2018,permbedhese,aktmarreveshje nr 002335 dt 23.03.2018,urdher nr 49 dt 01.06.2018