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

  • Institution List
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  • Supplier List
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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 Akademise (3535) TELEKOM ALBANIA Tirane 11,960 2020-06-08 2020-06-09 18210220012020 Sherbime telefonike 1022001-Akademia Shkencave,lik fat telecom nr seri 00000003264475355,kodi abon 536401
    Burgu Lezhe (2020) TELEKOM ALBANIA Lezhe 106,387 2020-06-05 2020-06-08 14410140082020 Paga baze BURGU LEZHE PAG NDALESA TE PUNONJESVE SIPAS FAT NR 00000326453174 DT 01.06.2020 PER KOD ABONENTI 557211,URDHER NR 500 DT 15.01.2018
    Spitali i burgut Tirane (3535) TELEKOM ALBANIA Tirane 1,860 2020-06-05 2020-06-08 12510140132020 Sherbime telefonike 1014013 IVSH i te denuarve (sipas tabeles se miratimit Min Fin) telefon fat nr 3264553771 date 01.05.2020 kodi abonentit 55763753
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) TELEKOM ALBANIA Tirane 2,780 2020-06-05 2020-06-08 11010290012020 Paga baze 1029001-Keshilli i Larte Gjyqesor (sipas tab.mirat.MF) tel, ft nr 00000326440931, dt 01.04.2020, kod 110057394
    Komisioni i pavarur i Kualifikimit (3535) TELEKOM ALBANIA Tirane 185,418 2020-06-05 2020-06-08 9710630022020 Sherbime telefonike 1063002 Komisioni i Pavarur i Kualifikimit - Lik sherbim celular Prill 2020 fat 0000326460665 dt 01.05.2020 Abonenti 569650
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) TELEKOM ALBANIA Tirane 18,022 2020-06-04 2020-06-05 9310910012020 Sherbime telefonike 1091001 Komisioneri Mbrojtjes Diskriminim,pagese telefon gfat nr 326451582 dt 01.05.2020
    Bashkia Bulqize (0603) TELEKOM ALBANIA Bulqize 33,913 2020-06-04 2020-06-05 33121030012020 Shtese page per funksionin BASHKIA BULQIZE (2103001) likujdim telekom albania muaji Maj 2020.
    Burgu Tepelene (1134) TELEKOM ALBANIA Tepelene 57,754 2020-06-04 2020-06-05 9610140052020 Paga baze telefon Maj Burgu Tepelene ft nr 3264537063 dt 04.06.2020
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 600 2020-06-04 2020-06-05 29821530012020 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK,TELEKOM ALBANIA,PER MUAJIN MAJ 2020 SIPAS KONTRATES SE RINOVUAR ME DATE 06.11.2019 (24 MUJORE),NDALESA KRYER NE LISTEPAGESAT E MUAJIT MAJ 2020.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 46,988 2020-06-04 2020-06-05 29721530012020 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK,TELEKOM ALBANIA,PER MUAJIN MAJ 2020 SIPAS KONTRATES SE RINOVUAR ME DATE 06.11.2019 (24 MUJORE),NDALESA KRYER NE LISTEPAGESAT E MUAJIT MAJ 2020.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 12,945 2020-06-04 2020-06-05 30121530012020 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK TELEKOM ALBANIA,PER MUAJIN MAJ 2020,NDALESA KRYER NE LISTEPAGESEN E MUAJIT MAJ 2020,SIPAS KONTRATES SE RINOVUAR LIDHUR NE DATEN 06.11.2019 (24 MUJORE).
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 600 2020-06-04 2020-06-05 29921530012020 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK,TELEKOM ALBANIA,PER MUAJIN MAJ 2020 SIPAS KONTRATES SE RINOVUAR ME DATE 06.11.2019 (24 MUJORE),NDALESA KRYER NE LISTEPAGESAT E MUAJIT MAJ 2020.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 600 2020-06-04 2020-06-05 30021530012020 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK,TELEKOM ALBANIA,PER MUAJIN MAJ 2020 SIPAS KONTRATES SE RINOVUAR ME DATE 06.11.2019 (24 MUJORE),NDALESA KRYER NE LISTEPAGESAT E MUAJIT MAJ 2020.
    Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA Tirane 11,200 2020-06-04 2020-06-05 19410100392020 Sherbime telefonike Drejt Pergj Tatimeve Lik telefon fat 00000003264828546 dt 01.05.2020 abon 58854712
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) TELEKOM ALBANIA Tirane 16,766 2020-06-03 2020-06-04 8610910012020 Sherbime telefonike 1091001 Komisioneri Mbrojtjes Diskriminim,shpenzime telefon fat nr 326358090 dt 01.03.2020
    Gjykata e rrethit Kruje (0716) TELEKOM ALBANIA Kruje 9,816 2020-06-03 2020-06-04 4710290242020 Sherbime telefonike 1029024-Gjykata e Rrethit Kruje sherbim tel cel shkurt mars 2020 lik i fat 3264122023
    Shkolla e Magjistratures (3535) TELEKOM ALBANIA Tirane 5,800 2020-06-03 2020-06-04 15410550012020 Sherbime telefonike 1055001-SHkolla Magjistratures, sipas tab min fin,likujdim tel celular funksionari, vkm nr 864 dt 23.07.2010,kodi abonent 55113312, ft nr 0000000326449962 dt 01.05.2020
    Paraburgimi Berat (0202) TELEKOM ALBANIA Berat 54,919 2020-06-01 2020-06-04 8510140512020 Paga baze paraburgimi 1014051,shpenzime telefon fature e muajit maj 2020, mbajtur nga liste pagesa
    Gjykata e rrethit Berat (0202) TELEKOM ALBANIA Berat 2,400 2020-06-02 2020-06-04 7410290122020 Sherbime telefonike gjykata 1029012,shpenzime telefon fat 326465985 dt 01.05.2020 kontr 575242
    Qendra Botimeve per Diasporen (3535) TELEKOM ALBANIA Tirane 5,799 2020-06-03 2020-06-04 8310870322020 Sherbime telefonike 1087032, lik ft telefoni , ft nr 3266475824 dt 1.05.2020 kontr 18/5 dt 14.01.2020