Treasury Transactions 2019-2024

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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

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    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
    Qarku Durres (0707) TELEKOM ALBANIA Durres 5,800 2020-07-02 2020-07-03 8320470012020 Sherbime telefonike 2047001 KESHILLI I QARKUT SHPENZIME TELEFONI FATURA 3265057970 DT 01.06.2020 ABONENTI 5379691100100000
    Reparti Ushtarak Nr.6640 Tirane (3535) TELEKOM ALBANIA Tirane 83,504 2020-07-02 2020-07-03 18410170882020 Sherbime telefonike 1017088 reparti 6640, shpenzime tel trank bashk k.abonenti 5502451139, ft 326508320 dt 1.6.20 shk 428/6 dt 2.7.20
    Reparti Ushtarak Nr.6640 Tirane (3535) TELEKOM ALBANIA Tirane 76,008 2020-07-02 2020-07-03 18510170882020 Sherbime telefonike 1017088 reparti 6640, shpenzime tel trank bashk k.abonenti 5502451144, ft 326508323 dt 1.6.20 shk 428/6 dt 2.7.20
    Komisioni i Prokurimit Publik (3535) TELEKOM ALBANIA Tirane 3,200 2020-07-02 2020-07-03 18810900012020 Sherbime telefonike 1090001-Komisioni Prokurimit Publik,602-sherb tel, maj 2020, ub 4/5, dt 01.07.2020, ft nr 3265153333, dt 01.06.2020, kod 562291
    Reparti Ushtarak Nr.6640 Tirane (3535) TELEKOM ALBANIA Tirane 20 2020-07-02 2020-07-03 18010170882020 Sherbime telefonike 1017088 reparti 6640,sherbim tel.(nr. i gjelber), ft 1800001564 dt 31.3.20, shkresa 428/4 dt 26.6.20
    Sp. Skrapar (0232) TELEKOM ALBANIA Skrapar 111,490 2020-07-01 2020-07-02 8910130852020 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
    Burgu Burrel (0625) TELEKOM ALBANIA Mat 65,760 2020-07-01 2020-07-02 11810140062020 Paga baze Burgu Burrel (1014006) Lik. Shpenzime telefonike muaji Qershor 2020 Fat.Nr.00000003265107171 Dt.01.07.2020 me Kod Abonenti 55763625.(Ndalese ne page sipas Bord. Pagese muaji Qershor 2020).
    Sp. Kavaje (3513) TELEKOM ALBANIA Kavaje 39,310 2020-07-01 2020-07-02 17810130712020 Paga baze SPITALI NDALESE PAGA QERSHOR 2020 TELEFONA ME KONTRATE
    Paraburgimi Berat (0202) TELEKOM ALBANIA Berat 55,609 2020-07-01 2020-07-02 10510140512020 Paga baze paraburgimi 1014051, pagese per telefon nga paga qershor 2020
    Sp. Kolonje (1514) TELEKOM ALBANIA Kolonje 68,258 2020-07-01 2020-07-02 16910130722020 Paga baze 1013072 spitali kolonje ndalese telefonike muaji maj 2020,urdher nr 13 dt 31.01.2020,aktmarreveshje nr 002335 dft 23.03.2018
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) TELEKOM ALBANIA Tirane 6,799 2020-07-01 2020-07-02 26110110012020 Sherbime telefonike MASR, shpenz tel cel, M/ Maj 2020, O.Muzaka Fat nr 326508686 dt 01/06/2020 nr klient 55161717
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 13,350 2020-07-01 2020-07-02 11510130282020. Paga baze 1013028 Fat nr.3265162044 date 01.06.2020
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 600 2020-07-01 2020-07-02 11610130282020 Paga baze 1013028 Fat nr.3265162135 date 01.06.2020
    I.E.D.P Elbasan (0808) TELEKOM ALBANIA Elbasan 65,736 2020-07-01 2020-07-02 9310141042020 Shtesa page te tjera IEVP paraburgim telefon urdher nr 205 , fature 03261525082
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 153,320 2020-07-01 2020-07-02 21710130762020 Paga baze SPITALI LIBRAZHD,NDALESE TELEFONI TELEKOM ALBANIA,NDALESA KRYER NE LISTEPAGESAT E MUAJIT QERSHOR 2020,PER FATUREN NR 326500147 DATE 01.06.2020.
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 600 2020-07-01 2020-07-02 11810130282020. Paga baze 1013028 Fat nr.3265162234 date 01.06.2020
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 810 2020-07-01 2020-07-02 11710130282020. Paga baze 1013028 Fat nr.3265162226 date 01.06.2020
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 600 2020-07-01 2020-07-02 11910130282020. Paga baze 1013028 Fat nr.3265162275 date 01.06.2020
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) TELEKOM ALBANIA Tirane 2,200 2020-06-29 2020-07-01 33210060012020 Sherbime telefonike MIE, shpenz tel shkurt 20, nr 3263822854dt1.3.20, urdh nr 79 dt18.2.20, vkm nr 864 dt23.7.2010
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) TELEKOM ALBANIA Tirane 2,200 2020-06-29 2020-07-01 33310060012020 Sherbime telefonike MIE, shpenz tel mars 20, nr 3264269287dt1.4.20, urdh nr 79 dt18.2.20, vkm nr 864 dt23.7.2010