Treasury Transactions 2015-2018

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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

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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
    Agjensia Telegrafike Shqiptare (3535) TELEKOM ALBANIA Tirane 10,000 2018-09-17 2018-09-18 20710310012018 Sherbime telefonike Agjensia Telegrafike shqiptare 1031001 telefon VKM nr 864 dt 23.07.2010 fat gusht 2018 seria 000002279096446
    Gjykata Administrative e Shkalles se Pare Vlore (3737) TELEKOM ALBANIA Vlore 4,537 2018-09-17 2018-09-18 10110290492018 Sherbime telefonike 1029049 GJYKATA ADMINITRATIVE TELEFON CELULAR NR.FAT 2279318667 KOD ABONENTI 110067349 DT.31.08.2018
    Reparti Ushtarak Nr.2001 Durres (0707) TELEKOM ALBANIA Durres 53,104 2018-09-14 2018-09-17 56510170312018 Sherbime telefonike LIK TEL FAT.227922649 KL.561268 / REP.USHTARAK 2001 1017031 / TDO 0707
    Ndermarrja Rruga (0707) TELEKOM ALBANIA Durres 39,256 2018-09-14 2018-09-17 23421070142018 Paga baze 2107014 NDERM RRUGA 0707 NDALESE PAGE PER SHPENZIME TELEFONI FATURA 00000002279046979 DT 001.08.2018 ABONENTI 572232
    Qarku Korçe (1515) TELEKOM ALBANIA Korçe 5,622 2018-09-14 2018-09-17 22020150012018 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHPENZIME TELEFON MUAJI GUSHT 2018 FAT.NR.0227930883 NR.ABONENTI 44546 DT.01.09.2018
    Burgu Fushe-Kruje (0716) TELEKOM ALBANIA Kruje 4,230 2018-09-14 2018-09-17 13810140502018 Sherbime telefonike 1014050-I.E.V.P. FUSHE KRUJE SHPENZIME TEL SALLA OPERATIVE LIK I FAT ME NR 00000002279195578 DT 01.09.2018 PERIUDHA E FAT 01.08.2018-31.08.2018
    Paraburgimi Kukes (1818) TELEKOM ALBANIA Kukes 1,980 2018-09-14 2018-09-17 10510140552018 Sherbime telefonike 1014055 Paraburgimi Kukes lik telefoni kodi abonentit 55718438 fat 2279187401 dt 01.09.2018
    Burgu Lushnje (0922) TELEKOM ALBANIA Lushnje 1,912 2018-09-14 2018-09-17 11310140032018 Sherbime telefonike 1014003 I.E.V.P. LU, Sa xhirojme ne llog. per lik. shpz. telefoni per sallen operative sipas Fat. nr.seri 2279189597, dt.01.09.2018
    Komuna Klos (0625) / Bashkia Klos (0625) TELEKOM ALBANIA Mat 62,977 2018-09-14 2018-09-17 83926540012018 Shtese page per funksionin Bashk. Klos (2654001) Lik. Sherbime telefonike muaji Gusht 2018.Fat.Nr.00000002279250431 Dt.01.09.2018 Kodi i Abon.564731.(Ndalese ne page per punonjesit sipas Bord. Pageses se muajit gusht 2018).
    Komuna Klos (0625) / Bashkia Klos (0625) TELEKOM ALBANIA Mat 1,200 2018-09-14 2018-09-17 84026540012018 Shtese page per funksionin Bashk. Klos (2654001) Lik. Sherbime telefonike muaji Gusht 2018.Fat.Nr.00000002279250431 Dt.01.09.2018 Kodi i Abon.564731.(Ndalese ne page per punonjesit sipas Bord. Pageses se muajit gusht 2018).
    Instituti i Studimeve te Krimeve te Komunizmit (3535) TELEKOM ALBANIA Tirane 10,000 2018-09-14 2018-09-17 15610920012018 Sherbime telefonike 1092001 ISKK telefon fat 2279243626 dt 01.09.2018
    Burgu 313 Tirane (3535) TELEKOM ALBANIA Tirane 1,905 2018-09-14 2018-09-17 16810140092018 Sherbime telefonike 1014009 IEVP (Jordan Misja 313), telefon fat sr 2279193581 date 01.09.2018 kodi abonetit 55743956
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) TELEKOM ALBANIA Tirane 63,125 2018-09-14 2018-09-17 9110870192018 Sherbime telefonike AMQHD, Lik telefoni , muaji gusht 2018 , kod klienti 571003, nr seri 0000000227928237
    Gjykata Kushtetuese (3535) TELEKOM ALBANIA Tirane 11,200 2018-09-14 2018-09-17 18910300012018 Sherbime telefonike Gjykata kushtetuese,Lik shpenzime celulari , fat nr 227908741 dt 1.09.2018, kod abinenti 5183341029
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) TELEKOM ALBANIA Tirane 8,299 2018-09-14 2018-09-17 13610102812018 Sherbime telefonike 1010281 Drejtoria e pergjith.Standarteve 2018 likuj telefon ft nr 227919855 dt 01.09.2018 kod 557241
    Kolegji i Posacem i Apelimit (3535) TELEKOM ALBANIA Tirane 101,000 2018-09-14 2018-09-17 12310630032018 Sherbime telefonike Kolegji i Posacem i Apelimit 1063003 shp Telefoni Gusht 2018 fat 227929266 dt 01.09.2018 nr seri227929266dt 01.09.2018
    Gjykata Administrative e Apelit Tirane (3535) TELEKOM ALBANIA Tirane 3,490 2018-09-14 2018-09-17 16010290432018 Sherbime telefonike 1029043 Gjykata Admin.Apelit Tirane 2018 , lik ft tel seri 227931468 dt 01.09.2018
    Paraburgimi Tropoje (1836) TELEKOM ALBANIA Tropoje 600 2018-09-14 2018-09-17 8610140532018 Sherbime telefonike Paraburgimi Tropoje likujdim i tel gusht serifature 00000002279186817
    Qarku Durres (0707) TELEKOM ALBANIA Durres 1,380 2018-09-13 2018-09-14 15320470012018 Paga baze 2047001 KESHILLI I QARKUT 0707 SHPENZIME TELEFONI KORRIK 2018 FATURA 228880196 KLIENTI 53796912
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) TELEKOM ALBANIA Fier 1,887 2018-09-13 2018-09-14 14210141052018 Sherbime telefonike IEVP.Fier 1014105 telefon Gusht 2018 fat.00000002279190025 dt.1.9.2018