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 Pergjithshme e burgjeve (3535) TELEKOM ALBANIA Tirane 4,000 2018-09-20 2018-09-21 43310140482018 Sherbime telefonike 1014048, Drejt Pergj Burgj, lik ft tel seri 2278919648 dt 01.09.2018, urdher nr 6391 dt 26.06.2018
    Drejtoria e Pergjithshme e burgjeve (3535) TELEKOM ALBANIA Tirane 1,200 2018-09-20 2018-09-21 43410140482018 Sherbime telefonike 1014048, Drejt Pergj Burgj, lik ft tel seri 227922192 dt 01.09.2018, urdher nr 6391 dt 26.06.2018
    Reparti Ushtarak Nr.6620 Tirane (3535) TELEKOM ALBANIA Tirane 10,690 2018-09-20 2018-09-21 37910170902018 Sherbime telefonike 1017090 Rep Usht 6620 2018. tel gusht 2018, abonenti 5471771396 ft.00000002279148361
    Qarku Berat (0202) TELEKOM ALBANIA Berat 5,800 2018-09-19 2018-09-20 32220420012018 Sherbime telefonike Keshilli i Qarkut Berat 2042001, pagese per telefon fat nr 227917898 dt 31.08.2018
    Prefektura e qarkut Gjirokaster (1111) TELEKOM ALBANIA Gjirokaster 1,990 2018-09-19 2018-09-20 23310160662018 Shtese page per funksionin 1016066, Prefektura. Telefon Gusht 2018, nr.abonenti 556519,fatura nr. 2279178418,dt.01.09.2018.
    Burgu Rrogozhine (3513) TELEKOM ALBANIA Kavaje 4,219 2018-09-19 2018-09-20 13210140022018 Sherbime telefonike BURGU RROGOZHINE TEL LIKUJDIM FAT NR 00000227921017 DT 01.09.2018 ABONENT 55756534
    Instituti i Riedukimit te te Miturve Kavaje (3513) TELEKOM ALBANIA Kavaje 1,560 2018-09-19 2018-09-20 14210140992018 Sherbime telefonike INSTITUTI I TE MITURVE LIKUJDIM FATURE NR 0000000227919985 DT 01.09.2018 KOD ABONENTIT 55717619
    Instituti i Riedukimit te te Miturve Kavaje (3513) TELEKOM ALBANIA Kavaje 44,321 2018-09-19 2018-09-20 14110140992018 Paga baze INSTITUTI I TE MITURVE LIKUJDIM FATURE NR 227894491 DT 01.09.2018 KOD ABONENTIT 557176
    Burgu Lezhe (2020) TELEKOM ALBANIA Lezhe 2,100 2018-09-19 2018-09-20 22110140082018 Sherbime telefonike 1014008 BURGU LEZHE PAG FAT NR 0000002279197400 DT 01.09.2018 PER KOD ABONENTI 55751736
    Burgu Tepelene (1134) TELEKOM ALBANIA Tepelene 3,000 2018-09-18 2018-09-20 10410140052018 Sherbime telefonike SHERBIM TELEFONI GUSHT SALLA BURGU TEPELENE
    Burgu Tepelene (1134) TELEKOM ALBANIA Tepelene 32,924 2018-09-18 2018-09-20 10610140052018 Paga baze SHERBIM TELEFON GRUP BURGU TEPELENE
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 12,100 2018-09-17 2018-09-20 295521010012018 Sherbime telefonike 2101001 Bashkia Tirane Limit telefoni Gusht 2018 Genc Kojdheli fat.2279101394 01.09.2018 VKM 864 23.07.2010
    Gjykata Kushtetuese (3535) TELEKOM ALBANIA Tirane 94,105 2018-09-19 2018-09-20 18810300012018 Sherbime telefonike 1030001 Gjykata kushtetuese,Lik shpenzime celulari , kod abonenti nr 518334 fat nr 227908701 dt 1.09.2018
    Autoriteti i konkurrences (3535) TELEKOM ALBANIA Tirane 6,179 2018-09-19 2018-09-20 24410770012018 Sherbime telefonike Autoriteti Konkurren, lik telefoni , gusht 2018 , seri 227995511 dt 30.08.2018
    Autoriteti i konkurrences (3535) TELEKOM ALBANIA Tirane 5,900 2018-09-19 2018-09-20 24310770012018 Sherbime telefonike Autoriteti Konkurren, lik telefoni , fat nr 00000227909512 nr seri 4594524 fat gusht 2018
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 11,010 2018-09-17 2018-09-20 295121010012018 Sherbime telefonike 2101001 Bashkia Tirane Limit telefoni Gusht 2018 Anuela Ristani fat.2279101378 01.09.2018 VKM 864 23.07.2010
    Aparati Qendror INSTAT (3535) TELEKOM ALBANIA Tirane 10,000 2018-09-19 2018-09-20 79110500012018 Elektricitet I.N.S.T.A.T 1050001 shp telefon gusht 18 kl nr 56416110 fat 01.09.08.2018 seri 2279238654
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) TELEKOM ALBANIA Tirane 5,450 2018-09-19 2018-09-20 79410060012018 Sherbime telefonike MIE, shpenz cel mujore , fatura muaji gusht nr.2279101238 dt.01.09.18, urdh pagese nr. 88 dt.23.1.18, nr abonenti 532801 vkm 864 dt.23.07.2010
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 13,888 2018-09-17 2018-09-20 295421010012018 Sherbime telefonike 2101001 Bashkia Tirane Limit telefoni Gusht 2018 Alban Dokushi fat.2279101410 dt.01.09.18 VKM 864 23.07.2010
    Universiteti Politeknik (3535) TELEKOM ALBANIA Tirane 83,735 2018-09-19 2018-09-20 127710110402018 Paga baze 1011040- UPT, FGJM, -602, Pagese teelfon gusht 2018, VKM n 864 dt 23.8.10, shkrese dt 13.9.18, kodi abonentit 4582910 permbledhes ft dt 1.9.18, shkrese dorez dt 19.9.18