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
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) TELEKOM ALBANIA Tirane 11,200 2018-10-10 2018-10-12 44610050012018 Sherbime telefonike MBZHR,602,pagese telefoni Ministrit per muajin gusht 2018,abonenti nr 56916313(Niko Peleshi),fature nr 227926387 date 01.09.2018
    Aparati Drejt.Pergj.Doganave (3535) TELEKOM ALBANIA Tirane 9,815 2018-10-11 2018-10-12 79710100772018 Sherbime telefonike Drejtoria e Pergj. e Doganave , lik ft tel seri 279187645 dt 01.10.2018
    Paraburgimi Tropoje (1836) TELEKOM ALBANIA Tropoje 600 2018-10-11 2018-10-12 9510140532018 Sherbime telefonike Paraburgimi Tropoje tel shtator date 01.10.2018
    Qarku Durres (0707) TELEKOM ALBANIA Durres 6,599 2018-10-10 2018-10-11 17020470012018 Paga baze 2047001 KESHILLI I QARKUT 0707 NDALESE PAGE PER SHPENZIME TELEFONI FATURA 2279134403 DT 01.09.2018 ABONENTI 5379691100100000
    Bashkia Cerrik (0808) TELEKOM ALBANIA Elbasan 87,044 2018-10-10 2018-10-11 54021100012018 Sherbime telefonike Bashkia Cerrik 2110001 shpenzime telefoni muaji Gusht U.ad.nr.8 dt.10.9.2018 kod 555545,555541,555520,55554133
    Instituti i Riedukimit te te Miturve Kavaje (3513) TELEKOM ALBANIA Kavaje 1,654 2018-10-10 2018-10-11 15510140992018 Sherbime telefonike INSTITUTI TE MITUR LIK FAT TEL NR 000279198133 DT 01.10.2018 ABONENT 55717619
    Burgu Fushe-Kruje (0716) TELEKOM ALBANIA Kruje 1,400 2018-10-10 2018-10-11 15710140502018 Sherbime telefonike 1014050-I.E.V.P. FUSHE KRUJE SA LIK SHP TELEFONIKE SIPAS FAT NR 2279195578 DT 01.10.2018 PER MUAJIN SHTATOR 2018 SIPAS URDH TE D.P.B NR 500 DT 15.1.2018 ME KOD I AB.55745334
    Burgu Lezhe (2020) TELEKOM ALBANIA Lezhe 76,310 2018-10-10 2018-10-11 26110140082018 Paga baze BURGU LEZHE PAG FAT NR 00000002279202333 DT 01.10.2018 PER KOD ABONENTI 557697,URDHER DPB NR 500 DT 15.01.2018
    Burgu Tepelene (1134) TELEKOM ALBANIA Tepelene 3,000 2018-10-10 2018-10-11 11710140052018 Sherbime telefonike telefon salla shtator Burgu Tepelene
    Burgu 302 Tirane (3535) TELEKOM ALBANIA Tirane 2,100 2018-10-10 2018-10-11 16110140102018 Sherbime telefonike 1014010 , IEVP Paraburgim (Burgu 302), telefon fat nr 227918127 date 01.09.2018 kodi abonentit 55696991
    Qendra Ekonomike Arsimit (0202) TELEKOM ALBANIA Berat 2,030 2018-10-09 2018-10-10 41721020052018 Paga baze 2102005 drejtoria ekonomike e arsimit berat pagese kodi i abonentit 550550 fatura gusht 2018 nr 227162438 telefon
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 5,412 2018-10-08 2018-10-09 322221010012018 Sherbime telefonike 2101001 Bashkia Tirane Limit telefoni Keti luarasi VKM 864 23.07.2010 fat.2279279190 dt.01.09.2018
    Aparati i Ministrise se Mbrojtjes (3535) TELEKOM ALBANIA Tirane 79,425 2018-10-04 2018-10-09 079710170012018 Sherbime telefonike MINISTRIA E MBROJTJES KODI: AB54624810,5462481010,51763337,998292,54624851,546224858,55233619,54624846,54624854,54624852,54624848,54624853,54624811, SHK.1025,24.04.218, MM&SHPFA, VKM.867,23.07.2010,UMM. 368,26.02.2013,GUSHT 2018
    Paraburgimi Berat (0202) TELEKOM ALBANIA Berat 47,063 2018-10-05 2018-10-08 14310140512018 Paga baze Paraburgimi 1014051, likujdim fat dt 30.09.2018
    Ndermarrja Rruga (0707) TELEKOM ALBANIA Durres 51,580 2018-10-04 2018-10-08 28021070142018 Paga baze 2107014 NDERM RRUGA 0707 LIK FAT GUSHT 2018 ABONENTI
    Bashkia Sarande (3731) TELEKOM ALBANIA Sarande 9,952 2018-10-05 2018-10-08 51421380012018 Sherbime telefonike likujdim tel nga bashkia sr
    Dega e Kujdesit Paresor Berat (0202) TELEKOM ALBANIA Berat 23,691 2018-10-04 2018-10-05 16010130032018 Paga baze 1013003 drejtoria e shendetit publik berat pagese abonenti 542772 fatura gusht 2018
    Qendra Ekonomike Kultures (0202) TELEKOM ALBANIA Berat 800 2018-10-04 2018-10-05 1921020062018 Paga baze Q Kulturore 2102006,likujdim fat telefoni per R mimani dt 01.10.2018
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) TELEKOM ALBANIA Fier 69,980 2018-10-04 2018-10-05 15210141052018 Shtesa page te tjera IEVP.Fier 1014105 telefon Shtator 2018 ndalese ne listepagesa
    Instituti i Riedukimit te te Miturve Kavaje (3513) TELEKOM ALBANIA Kavaje 43,649 2018-10-04 2018-10-05 15310140992018 Paga baze INSTITUTI I TE MITURVE LIKUJDIM FATURE NR 227919977 DT 01.10.2018 KOD ABONENTIT 557176