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
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 10,153 2018-10-02 2018-10-03 11010130282018 Paga baze 1013028 Fat nr.2279234880 date 01.09.2018
    Instituti i Edukimit te Vendimeve Penale Korce (1515) TELEKOM ALBANIA Korçe 64,410 2018-10-02 2018-10-03 24610140972018 Shtese page per gradat ushtarake 1014097 IEVP KORCE NDALESE PAGE PER TELEFON MUAJI SHTATOR 2018 SIPAS FATURES SHTATOR 2018
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 114,226 2018-10-02 2018-10-03 32210130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM DETYRIMI,NDALESE TELEFON TELEKOM ALBANIA,NE LISTEPAGESAT E MUAJIT SHTATOR 2018,FAT TATIMORE NR 227915613 DATE 01.09.2018.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 2,954 2018-10-02 2018-10-03 32310130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUDIM DETYRIMI ,NDALESE TELEFON TELEKOM ALBANIA,NE LISTEPAGESAT E MUAJIT SHTATOR 2018,FAT NR 227915613 DATE 01.09.2018.
    Burgu Tepelene (1134) TELEKOM ALBANIA Tepelene 35,503 2018-10-02 2018-10-03 11010140052018 Shtese page per gradat ushtarake TELEFONI SHTATOR BURGU TEPELENE
    Administrata Qendrore SHKP (3535) TELEKOM ALBANIA Tirane 4,000 2018-10-02 2018-10-03 24210101792018 Sherbime telefonike 1010179 Sherbimi Komb Punesimit Lik telefon fat 227910050 dt 31.8.18 kod 4789517001
    Gjykata Administrative e Shkalles se Pare Durres (0707) TELEKOM ALBANIA Durres 5,800 2018-10-01 2018-10-02 9810290442018 Sherbime telefonike 1029044 GJYKATA ADMINISTRATIVE 0707 SHPENZIME TELEFONI FATURA 227925413 per gusht nr 0684017732 lek 2400 dhe per nr 0684017733 lek 3400
    Sp. Kavaje (3513) TELEKOM ALBANIA Kavaje 40,480 2018-10-01 2018-10-02 33110130712018 Paga baze SPITALI NDALES NE PAGE MUAJI SHTATOR 2018
    Burgu Rrogozhine (3513) TELEKOM ALBANIA Kavaje 82,415 2018-10-01 2018-10-02 14110140022018 Shtese page per gradat ushtarake BURGU RROGOZHINE NDALES NE PAGE PER ALBTELEKOM PER MUAJIN SHTATOR 2018
    Sp. Kolonje (1514) TELEKOM ALBANIA Kolonje 53,301 2018-10-01 2018-10-02 26810130722018 Paga baze 1013072 spitali kolonje shpenz per ndalese telefoni mobile muaji gusht 2018,permbedhese,aktmarreveshje nr 002335 dt 23.03.2018,urdher nr 49 dt 01.06.2018
    Burgu Burrel (0625) TELEKOM ALBANIA Mat 57,690 2018-10-01 2018-10-02 16710140062018 Paga baze Burgu Burrrel (1014006) Lik. Shpenzime Telefonike Shtator 2018 per punonjesit(Ndalese Liste-pagese Shtator 2018 ) Fat. tat. nr. 00000002279183541 dt. 01.10.2018 Kod. Abonenti 557070
    Sp. Skrapar (0232) TELEKOM ALBANIA Skrapar 34,717 2018-10-01 2018-10-02 18010130852018 Paga baze 1013085 Ndalese per likujdim te detyrimeve per perdorim numri celular me kontrate nga punonjesit e Institucionit,sipas kontrates dt.01.09.2016 me afat 24-muaj Drejt e Sherbimit Spitalor SKRAPAR
    Bashkia Tepelene (1134) TELEKOM ALBANIA Tepelene 55,212 2018-10-01 2018-10-02 46521420012018 Paga baze NDALESA NGA PAGA BASHKI TEPELENE
    Bashkia Puke (3330) TELEKOM ALBANIA Puke 6,299 2018-09-28 2018-10-01 50121370012018 Sherbime telefonike BASHKIA PUKE kodi 2137001 shpenzime TELEFONI MUAJI GUSHT 2018 te Kryetarit Bashkise CEL 0692070307 fat.tat.sh.00000002279310094 DT.01.09.2018 kodi abonentit 4588726 periudha 01.08.2018-31.08.2018 KODI POSTAR 24401 PUKE
    Departamenti i Administrates Publike (3535) TELEKOM ALBANIA Tirane 2,770 2018-09-28 2018-10-01 9510870152018 Sherbime telefonike DAP,Lik shpenzime telefoni , kod klienti 32791116 fat nr 2279095612 dt 31.08.2018
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 4,100 2018-09-24 2018-09-28 58310120012018 Sherbime telefonike Ministria e Kultures 1012001,likujdim fature nr 227916180.dt.01.09.2018.kodi abonentit 55161716.pagese celulari Gusht 2018
    Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 4,621 2018-09-25 2018-09-28 33710030012018 Sherbime telefonike 602 KM shpenz.cel abonent gusht 2018, kodi 56721 seri 227925499
    Sherbimi i Kontrollit te Brendshem ne MB (3535) TELEKOM ALBANIA Tirane 23,465 2018-09-27 2018-09-28 17810161102018 Sherbime telefonike 101611 SHCBA Lik telefon fat 1967982702 nr 1800005920 kontr 847 dt 10.02.2010
    Burgu 325 Tirane (3535) TELEKOM ALBANIA Tirane 2,100 2018-09-27 2018-09-28 14110140112018 Sherbime telefonike 1014011 IEVP "Ali Demi", telefon fat nr 2279207860 date 01.09.2018 kodi abonentit 55767010
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) TELEKOM ALBANIA Tirane 8,800 2018-09-26 2018-09-28 49010110012018 Sherbime telefonike MASR,shpenzime telefoni celular pagese M/ Gusht 2018, Kodi nklientit 32201011,Lindita Nikolla, Fat nr 227909201/5 dt 01/09/2018