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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 3,422 2020-05-20 2020-05-22 20210120012020 Sherbime telefonike Ministria e Kultures 1012001,pagese telefoni fatura nr.0326401578.dt.01.04.2020,kodi abonentit 55161724
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 3,400 2020-05-20 2020-05-22 20310120012020 Sherbime telefonike Ministria e Kultures 1012001,pagese telefoni fatura nr.0326401575.dt.01.04.2020,kodi abonentit 55161721
    Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 1,390 2020-05-20 2020-05-22 15210030012020 Sherbime telefonike 602 KM shpenzime tel.cel. prill 2020. Kodi 562861. Fature seri :326457349 dt.01.05.2020.
    Instituti i Riedukimit te te Miturve Kavaje (3513) TELEKOM ALBANIA Kavaje 52,295 2020-05-21 2020-05-22 6610140992020 Paga baze I.E.V.P TE MITUR NDALES NE PAGE PER TELEFON LIK FAT SERI 316405718DT 01.05.2020 ABONENT 557176
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 13,000 2020-05-20 2020-05-22 19710120012020 Sherbime telefonike Ministria e Kultures 1012001,pagese telefoni fatura nr.0326401587 dt.01.04.2020,kodi abonentit 551617
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 3,400 2020-05-20 2020-05-22 20410120012020 Sherbime telefonike Ministria e Kultures 1012001,pagese telefoni fatura nr.0326401579.dt.01.04.2020,kodi abonentit 55161725
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 6,700 2020-05-20 2020-05-22 19810120012020 Sherbime telefonike Ministria e Kultures 1012001,pagese telefoni fatura nr.0326395072 dt.01.04.2020,kodi abonentit 53809814
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 3,440 2020-05-20 2020-05-22 20110120012020 Sherbime telefonike Ministria e Kultures 1012001,pagese telefoni fatura nr.0326401580.dt.01.04.2020,kodi abonentit 55161726
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 3,500 2020-05-20 2020-05-22 19910120012020 Sherbime telefonike Ministria e Kultures 1012001,pagese telefoni fatura nr.0326401576dt.01.04.2020,kodi abonentit 55161722
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 3,500 2020-05-20 2020-05-22 20010120012020 Sherbime telefonike Ministria e Kultures 1012001,pagese telefoni fatura nr.0326401570.dt.01.04.2020,kodi abonentit 55161716
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 6,869 2020-05-20 2020-05-22 20610120012020 Sherbime telefonike Ministria e Kultures 1012001,pagese telefoni fatura nr.0326349991.dt.01.03.2020,kodi abonentit 53809814
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 3,400 2020-05-20 2020-05-22 20510120012020 Sherbime telefonike Ministria e Kultures 1012001,pagese telefoni fatura nr.0326401581.dt.01.04.2020,kodi abonentit 55161728
    Aparati i Ministrise se Brendshme (3535) TELEKOM ALBANIA Tirane 24,200 2020-05-13 2020-05-22 12410160012020 Sherbime telefonike 1016001, shpenzime telefoni mars 2020, kodi i abonentit 327915, 327916, permbledhese e faturave
    Reparti Ushtarak Nr.6001 Tirane (3535) TELEKOM ALBANIA Tirane 4,000 2020-05-21 2020-05-22 10510170872020 Sherbime telefonike 1017087, Reparti 6002, 2020, telefon fat nr 00000003264510425 date 01.05.2020 kodi abonentit 55207759
    Burgu Lezhe (2020) TELEKOM ALBANIA Lezhe 4,200 2020-05-21 2020-05-22 12110140082020 Sherbime telefonike BURGU LEZHE LIK FAT NR 000000326453901 DT 01.05.2020 PER KOD ABONENTI 55751736
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) TELEKOM ALBANIA Tirane 1,810 2020-05-20 2020-05-21 8110870132020 Sherbime telefonike 1087013 ,Lik telefoni , ft nr 0000326457770 dt 1.05.2020 kod klienti 563850 dt 30.04.2020
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) TELEKOM ALBANIA Tirane 1,320 2020-05-20 2020-05-21 8210870132020 Sherbime telefonike 1087013 ,Lik telefoni , ft nr 000000326457771 dt 1.05.20200kod kli 56385011 pv 4.05.2020
    Spitali Psikiatrik Vlore (3737) TELEKOM ALBANIA Vlore 52,719 2020-05-20 2020-05-21 9710130602020 Shtese page per funksionin 1013060 PSIKIATRIA TELEFON FAT NR 3264067517 DT 01.04.2020
    Prefektura e qarkut Elbasan (0808) TELEKOM ALBANIA Elbasan 1,800 2020-05-20 2020-05-21 10310160622020 Sherbime telefonike 1016062 Prefekti Qarkut Elbasan, shpenzime per tel ft nr 326 463861 kod klienti nr 573373
    Departamenti i Administrates Publike (3535) TELEKOM ALBANIA Tirane 2,770 2020-05-20 2020-05-21 7610870152020 Sherbime telefonike DAP 2020, lik telefoni , kod 32791116 ft nr 1.05.2020 seri 0003264434899