Treasury Transactions 2019-2024

Treasury Branch:

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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
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) TELEKOM ALBANIA Tirane 15,222 2020-06-03 2020-06-04 14710950012020 Sherbime telefonike 1095001 ADIS ,lik telef,sipas e-mail-it dt 01.6.2020, ,fat nr 326467798 dt 01.05.2020
    Burgu Lushnje (0922) TELEKOM ALBANIA Lushnje 58,485 2020-06-03 2020-06-04 8710140032020 Shtese page per gradat ushtarake 1014003 Instituc.Ekzekut.Vendim.Penale LU, Art.600 ndalese nga paga e punonjesve per likujd.sherbim telefonie celular per periudhen Maj 2020, fat.nr.3264540687,dt.01.06.2020
    Bashkia Delvine (3704) TELEKOM ALBANIA Delvine 24,554 2020-06-02 2020-06-03 2182104002020 Sherbime telefonike lik faturen e telefonit prill 2020 bashkia Delvine
    Aparati i Ministrise se Brendshme (3535) TELEKOM ALBANIA Tirane 5,800 2020-06-01 2020-06-03 15210160012020 Sherbime telefonike 1016001, shpenzime telefoni prill 2020, kodi i abonentit 327916, fature nr 326443491 dt 01.05.2020
    Instituti i Edukimit te Vendimeve Penale Korce (1515) TELEKOM ALBANIA Korçe 60,360 2020-06-02 2020-06-03 10210140972020 Shtesa page te tjera 1014097 IEVP KORCE NDALESE PAGE PER TELEFON MUAJI MAJ 2020 SIPAS FATURES MAJ 2020
    Burgu Peqin (0827) TELEKOM ALBANIA Peqin 62,195 2020-06-02 2020-06-03 10410140072020 Shtesa page te tjera 1014007 IEVP Peqin likuiduar ndalesa maj 2020 per punonjesit per shpenzimet mujore e kryera ne telefonat celulare
    I.E.D.P Elbasan (0808) TELEKOM ALBANIA Elbasan 58,260 2020-06-02 2020-06-03 7810141042020 Shtesa page te tjera IEVP paraburgim telefon urdher nr 205 , fature 03264546163
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) TELEKOM ALBANIA Tirane 3,720 2020-06-02 2020-06-03 7310112042020 Sherbime telefonike Inst.Fizikes Berthamore telefon fat nr 3264177845 dt 02.04.2020 klienti 575695
    Burgu Kruje (0716) TELEKOM ALBANIA Kruje 2,241 2020-06-02 2020-06-03 6910140042020 Sherbime telefonike 1014004- I.E.V.P.Kruje shpenztel salla prill 2020 lik i fat me nr 326454831
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) TELEKOM ALBANIA Tirane 3,720 2020-06-02 2020-06-03 7410112042020 Sherbime telefonike Inst.Fizikes Berthamore telefon fat nr 3264666680 dt 01.05.2020 klienti 575695
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) TELEKOM ALBANIA Fier 54,492 2020-06-02 2020-06-03 9910141052020 Shtesa page te tjera IEVP Fier 1014105 ndalese ne page Maj 2020 listepagesa
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 13,587 2020-06-01 2020-06-02 9510130282020 Paga baze 1013028 Fat nr.3264586318 date 01.05.2020
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 600 2020-06-01 2020-06-02 9710130282020 Paga baze 1013028 Fat nr.3264586490 date 01.05.2020
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 600 2020-06-01 2020-06-02 9610130282020 Paga baze 1013028 Fat nr.3264586409 date 01.05.2020
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 600 2020-06-01 2020-06-02 9810130282020 Paga baze 1013028 Fat nr.3264586508 date 01.05.2020
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 149,417 2020-06-01 2020-06-02 19310130762020 Paga baze SPITALI LIBRAZHD,NDALESE TELEFONI TELEKOM ALBANIA,FATURAT NR 326450044 DATE 01.05.2020,NDALESA KRYER NE LISTEPAGESAT E MUAJIT MAJ 2020.
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 600 2020-06-01 2020-06-02 9910130282020 Paga baze 1013028 Fat nr.3264586540 date 01.05.2020
    Sp. Skrapar (0232) TELEKOM ALBANIA Skrapar 125,830 2020-06-01 2020-06-02 7010130852020 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
    Sp. Kavaje (3513) TELEKOM ALBANIA Kavaje 30,840 2020-06-01 2020-06-02 14610130712020 Paga baze SPITALI NDALESE PAGA MAJ 2020 TELEFONA ME KONTRATE
    Burgu Rrogozhine (3513) TELEKOM ALBANIA Kavaje 116,145 2020-06-01 2020-06-02 7510140022020 Shtese page per gradat ushtarake IEVP PENALE RROGOZHINE NDALES NE PAGE MAJ 2020