Treasury Transactions 2015-2018

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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.
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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
    Kuvendi Popullor (3535) TELEKOM ALBANIA Tirane 2,990 2018-10-18 2018-10-19 73010020012018 Sherbime telefonike Kuvendi i Shqiperise lik pagese telefoni cel ft 279204848 dt 1.10.2018
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) TELEKOM ALBANIA Tirane 3,048 2018-10-18 2018-10-19 17010290012018 Sherbime telefonike 1029001 ZABGJ 2018 lik telefon ft nr 2792091148 dt 01.10.2018
    Kolegji i Posacem i Apelimit (3535) TELEKOM ALBANIA Tirane 101,000 2018-10-18 2018-10-19 14110630032018 Sherbime telefonike Kolegji i Posacem i Apelimit 1063003 shp Telefoni Shtator 2018 fat 279207202dt 01.10.2018
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 1,255 2018-10-15 2018-10-19 332221010012018 Sherbime telefonike 2101001 Bashkia Tirane Limit telefoni Shtator 2018 Manjola Sopaoti Fat.2792098200 01.10.2018 VKM 864 23.07.2010
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 11,665 2018-10-15 2018-10-19 334121010012018 Paga baze 2101001 Bashkia Tirane Limit telefoni shtator 2018 Erka Mato fat.2791884634 01.10.2018 VKM 864 23.07.2010
    Tirana Parking (3535) TELEKOM ALBANIA Tirane 298,463 2018-10-18 2018-10-19 23021018162018 Shpenzime per te tjera materiale dhe sherbime operative 2101816 Tirana Parking 2018 Lik komisison sms fat 196798083 nr 1800005534 kontr 289/2 dt 24.02.2017
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 580 2018-10-17 2018-10-18 64921670012018 Paga baze 2167001 bashkia ure vajgurore pagese fatura e muajit shtator 2018 telefon
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 7,000 2018-10-17 2018-10-18 65121670012018 Sherbime telefonike 2167001 bashkia ure vajgurore pagese abonenti 559421, 5594176 fatura 279199968,279199932fatura shtator 2018 telefon
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 69,927 2018-10-17 2018-10-18 64821670012018 Paga baze 2167001 bashkia ure vajgurore pagese fatura e muajit shtator 2018 telefon
    I.E.D.P Elbasan (0808) TELEKOM ALBANIA Elbasan 3,183 2018-10-17 2018-10-18 13410141042018 Sherbime telefonike IEVP Elbasan shpenzime telefoni kod 55742746 seri 0000000227743442
    Qarku Elbasan (0808) TELEKOM ALBANIA Elbasan 4,684 2018-10-17 2018-10-18 33120480012018 Sherbime telefonike 2048001 Keshilli Qarkut Telefon Kodi ab.55134647
    Prefektura e qarkut Shkoder (3333) TELEKOM ALBANIA Shkoder 2,999 2018-10-17 2018-10-18 13310160712018 Sherbime telefonike 1016071,PREFEKTURA SHKODER, telefon, ft 00000002791926708 d 01.10.2018 kod 545772 vkm 864 dt 23.07.2010
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TELEKOM ALBANIA Tirane 14,535 2018-10-17 2018-10-18 23710890012018 Sherbime telefonike 1089001 K.M.D.DH.P 1089001, Lik telefoni , fat nr 0000000279199073,dt 1.09.2018 ,
    Qendra Kombëtare e Biznesit (QKB) (3535) TELEKOM ALBANIA Tirane 5,800 2018-10-16 2018-10-18 21510102782018 Sherbime telefonike Q.K.B , lik ft cel seri 2792013126 dt 01.10.2018, kod ab 562567
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) TELEKOM ALBANIA Tirane 4,560 2018-10-15 2018-10-18 107010100012018 Sherbime telefonike Min.Fin.Pagese e telefonise celulare Gusht - Shtator A. Ahmetaj,Fat.nr.279186018, dt. 01.10.18, kod. Klienti nr. 422151411, shkr. Nr. 5938, dt. 28.04.16
    Reparti Ushtarak Nr.6620 Tirane (3535) TELEKOM ALBANIA Tirane 13,800 2018-10-17 2018-10-18 43110170902018 Sherbime telefonike 1017090 Rep Usht 6620 2018. tel shtator 2018, k.akonentit 5471771396, ft.0000000279193094 dt 1.10.18
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) TELEKOM ALBANIA Tirane 3,615 2018-10-09 2018-10-18 104110100012018 Paga baze Min.Fin.Pagese e telefonise celulare Shtator 2018 (E Qirici)Fature dt. 01.10.2018, seri nr. 0000000279192744, kod abonenti 545977, shkr. Nr. 8349/1, dt. 27.04.2018
    Reparti Ushtarak nr.6670 Tirane (3535) TELEKOM ALBANIA Tirane 3,400 2018-10-17 2018-10-18 23210171222018 Sherbime telefonike 1017122, reparti 6670 telefon,ft 2791949411 dt 1.10.18, urdher 74 dt 13.6.18
    Aparati Qendror INSTAT (3535) TELEKOM ALBANIA Tirane 10,000 2018-10-17 2018-10-18 91310500012018 Sherbime telefonike I.N.S.T.A.T 1050001 shp telefon shtator 18 kl nr 56416110 fat 01.10.08.2018 seri 279202042
    Gjykata e rrethit Durres (0707) TELEKOM ALBANIA Durres 3,000 2018-10-16 2018-10-17 43910290152018 Sherbime telefonike 1029015 GJYKATA E RRETHIT 0707 SHPENZIME TELEFONI SHTATOR 2018 FATURA 792060069 DT 01.10.2018 ABONENTI 570925