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
    Reparti Ushtarak Nr.3001 Tirane (3535) TELEKOM ALBANIA Tirane 5,819 2018-09-25 2018-09-26 65210170372018 Sherbime telefonike 1017037 , Rep. 3001 telefon kodi 5477081661 fat 227915084 dt 31.08.2018
    Reparti Ushtarak Nr.3001 Tirane (3535) TELEKOM ALBANIA Tirane 48,616 2018-09-25 2018-09-26 65310170372018 Sherbime telefonike 1017037 , Rep. 3001 telefon kodi 54770839 fat 227915046 dt 31.08.2018
    Reparti Ushtarak Nr.3001 Tirane (3535) TELEKOM ALBANIA Tirane 2,400 2018-09-25 2018-09-26 65610170372018 Sherbime telefonike 1017037 , Rep. 3001 telefon kodi 5477081253 fat 227915068 dt 31.08.2018
    Reparti Ushtarak Nr.3001 Tirane (3535) TELEKOM ALBANIA Tirane 2,410 2018-09-25 2018-09-26 65510170372018 Sherbime telefonike 1017037 , Rep. 3001 telefon kodi 5477081663 fat 227915086 dt 31.08.2018
    Paraburgimi Vlore (3737) TELEKOM ALBANIA Vlore 38,162 2018-09-25 2018-09-26 14810140572018 Sherbime telefonike 1014057 PARABURGIMI SHPENZIMI CEL FAT NR 55754313 DAT 31.08.2018
    Bashkia Delvine (3704) TELEKOM ALBANIA Delvine 29,879 2018-09-24 2018-09-25 41421040012018 Sherbime telefonike lik faturat e telefonit gusht 2018 bashkia Delvine
    Prefektura e qarkut Shkoder (3333) TELEKOM ALBANIA Shkoder 3,649 2018-09-24 2018-09-25 12510160712018 Sherbime telefonike 1016071,PREFEKTURA SHKODER, TELEFONIKE, KONTRATE 545772 , ft 00000002279144519 dt 01.09.2018
    Aparati Ministrise se Drejtesise (3535) TELEKOM ALBANIA Tirane 57,951 2018-09-24 2018-09-25 54910140012018 Sherbime telefonike Min. Drejtesise Mbulim i shpenzimeve te celularit muaji gusht 2018, permbledhese dt 24.09.2018, ft seri 227914445,227914435,227914429,227914448,227914430... dt.01.09.2018
    Reparti Ushtarak Nr.1001 Tirane (3535) TELEKOM ALBANIA Tirane 104,924 2018-09-24 2018-09-25 73810170092018 Sherbime telefonike 1017009 Reparti 1001 lik sherbim telefoni , kod abonenti 54497723 dt 1.09.2018 seri 54497786 fat nr 0000002279078907 dt 1.09.2018
    I.E.D.P Elbasan (0808) TELEKOM ALBANIA Elbasan 3,383 2018-09-21 2018-09-24 12010141042018 Sherbime telefonike IEVP Elbasan shpenzime telefoni kod 55742746 seri 00000002279204347
    Instituti i Edukimit te Vendimeve Penale Korce (1515) TELEKOM ALBANIA Korçe 2,100 2018-09-20 2018-09-24 23810140972018 Sherbime telefonike 1014097 IEVP KORCE TELEFON SALLA OPERATIVE MUAJI GUSHT 2018 FAT.NR.227919806;KOD ABONENTI 55754434 DT.01.09.2018
    Bashkia Librazhd (0821) TELEKOM ALBANIA Librazhd 5,944 2018-09-21 2018-09-24 68321280012018 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.00000002279302430 DT.01.09.2018 SHPENZIME TELEFONIKE PER MUAJIN GUSHT 2018
    Shkolla e Magjistratures (3535) TELEKOM ALBANIA Tirane 5,800 2018-09-21 2018-09-24 31810550012018 Sherbime telefonike 1055001-Shkolla Magjistratures,lik ft cel titullari, gusht 2018, seri 227915958 dt 01.09.2018, kod ab 55113312
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) TELEKOM ALBANIA Tirane 2,990 2018-09-21 2018-09-24 21010111412018 Sherbime telefonike FAKULTETI I DREJTESISE tel fat gusht 18 seri nr227911859 abonentit 524667
    Reparti Ushtarak Nr.5001 Tirane (3535) TELEKOM ALBANIA Tirane 16,831 2018-09-21 2018-09-24 22410170812018 Sherbime telefonike 1017081- KDS, Sherbime telefonike gusht ,Urdher KDS 335/1 dt 30.1.18, urdher nr 54 dt 16.3.18, ft dt 1.09.18,
    Spitali Psikiatrik Vlore (3737) TELEKOM ALBANIA Vlore 37,391 2018-09-21 2018-09-24 21710130602018 Shtese page per funksionin 1013060 PSIKIATRIA TELEFON AMC fat 2279213504 dt 01.09.2018
    Bashkia Finiq (3704) TELEKOM ALBANIA Delvine 157,029 2018-09-19 2018-09-21 41423260012018 Sherbime telefonike Lik faturen e sherbimit telefonik korrik 2018 bashkia Finiq
    Bashkia Cerrik (0808) TELEKOM ALBANIA Elbasan 95,378 2018-09-20 2018-09-21 50821100012018 Sherbime telefonike Bashkia Cerrik 2110001 shpenzime telefoni muaj korrik kod 555545,555541,555520,55554133
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) TELEKOM ALBANIA Shkoder 10,000 2018-09-20 2018-09-21 9310290472018 Sherbime telefonike 1029047 Gjykata e rrethit Shkoder shpenzime celulari, ft 227914238 dt 01.09.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) TELEKOM ALBANIA Tirane 1,890 2018-09-19 2018-09-21 81710060012018 Sherbime telefonike MIE, shpenzime cel fatura muaji gusht nr fat 2279293068 dt.01.09.18, urdh nr.88 dt.23.01.2018 nr abonenti 571915 vkm nr 864 dt.23.7.2010