Treasury Transactions 2019-2024

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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.
    Charts about Treasury Transactions 2022

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    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
    Universiteti Politeknik (3535) TELEKOM ALBANIA Tirane 72,629 2020-05-20 2020-05-21 59410110402020 Sherbime telefonike UT Rektorati telefon fat nr 326491964 date 01.05.2020 klienti nr 4582910,4582916
    Bashkia Delvine (3704) TELEKOM ALBANIA Delvine 25,779 2020-05-20 2020-05-21 18221040012020 Sherbime telefonike lik faturen e telefonit mars 2020 bashkia Delvine
    Departamenti i Administrates Publike (3535) TELEKOM ALBANIA Tirane 5,800 2020-05-20 2020-05-21 7710870152020 Sherbime telefonike DAP 2020, lik telefoni , dt ft 30.04.2020 seri ft 00003264645726 dt 1.05.2020
    Burgu Burrel (0625) TELEKOM ALBANIA Mat 1,980 2020-05-20 2020-05-21 8410140062020 Sherbime telefonike Burgu Burrel (1014006) Lik. Shpenzime telefonike muaji Mars 2020 Fat.Nr.00000003264052907 Dt.01.04.2020 me Kod Abonenti 55763625.(Ndalese ne page sipas Bord. Pagese muaji Prill 2020).
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) TELEKOM ALBANIA Tirane 3,400 2020-05-19 2020-05-20 4410061582020 Sherbime telefonike 1006158 AKSIM,pagese telefon fat nr 3264582960 dt 01.05.2020
    Spitali i burgut Tirane (3535) TELEKOM ALBANIA Tirane 1,860 2020-05-19 2020-05-20 10710140132020 Sherbime telefonike 1014013 IVSH i te denuarve (sipas tabeles se miratimit Min Fin) TELEFON FAT NR 326406447 DATE 01.04.2020 KODI ABONENTIT 55763753
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) TELEKOM ALBANIA Tirane 11,200 2020-05-19 2020-05-20 2010630012020 Sherbime telefonike 1063001 Inspektori i Larte i Drejtesise Telefoni fat 326484631 dt 01.05.2020 kodi 592886
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) TELEKOM ALBANIA Tirane 1,420 2020-05-19 2020-05-20 15310061562020 Sherbime telefonike 1006156.Sherb Gjeologjik Shqiptar.602-sipas listes miratuar lik shp tel sipas fat nr 326460065 dt 1.5.20 .kod abonenti 56721734
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) TELEKOM ALBANIA Tirane 2,400 2020-05-19 2020-05-20 11110870172020 Sherbime telefonike 1087017, ADISA , Lik telefon , ft nr 634645742 dt 1.05.2020 kod abonenti 57421011
    Burgu Tepelene (1134) TELEKOM ALBANIA Tepelene 59,163 2020-05-19 2020-05-20 7710140052020 Paga baze telefon grupi prill Burgu Tepelene
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) TELEKOM ALBANIA Tirane 2,400 2020-05-19 2020-05-20 11210870172020 Sherbime telefonike 1087017, ADISA , Lik telefoni , ft nr 3264645759 dt 1.05.2020 kod abonenti 57421012
    Q.SH.A.M.T. Tirane (3535) TELEKOM ALBANIA Tirane 4,000 2020-05-19 2020-05-20 8410160072020 Sherbime telefonike 1016007-Qendra e Sherb te Mjeteve te Tranp/2020-602(sipas tabeles se miratimit), sherb cel mars 2020, vkm 864, dt 23.07.2010, , urdh 10, dt 30.01.2020, ft 3264148028, dt 01.04.2020, kod 572981
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) TELEKOM ALBANIA Tirane 300 2020-05-19 2020-05-20 15410061562020 Sherbime telefonike 1006156.Sherb Gjeologjik Shqiptar.602-sipas listes miratuar lik shp tel sipas fat nr 326460079 dt 1.5.20 .kod abonenti 56721751
    Kuvendi Popullor (3535) TELEKOM ALBANIA Tirane 11,200 2020-05-19 2020-05-20 34710020012020 Sherbime telefonike Kuvendi telef kodi 575651 ft 326466645 dt 1.5.2020
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) TELEKOM ALBANIA Tirane 5,800 2020-05-19 2020-05-20 7410102812020 Sherbime telefonike Drejt standarteve,lik telefoni sipas e-mail-it dt 18.5.2020, , kodi abon. 557241,fat 30.04.2020 seri 326453285
    Komisioni i pavarur i Kualifikimit (3535) TELEKOM ALBANIA Tirane 190,428 2020-05-18 2020-05-20 8410630022020 Sherbime telefonike 1063002 Komisioni i Pavarur i Kualifikimit - Lik sherbim celular Mars 2020 fat 0000326411751 dt 01.04.2020 Abonenti 569650
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) TELEKOM ALBANIA Tirane 1,800 2020-05-19 2020-05-20 15510061562020 Sherbime telefonike 1006156.Sherb Gjeologjik Shqiptar.602-sipas listes miratuar lik shp tel sipas fat nr 326460043 dt 1.5.20 .kod abonenti 567217
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) TELEKOM ALBANIA Tirane 600 2020-05-19 2020-05-20 4510061582020 Sherbime telefonike 1006158 AKSIM,pagese telefon fat nr 3264582879 dt 30042020 kod abon nr 56455538
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) TELEKOM ALBANIA Tirane 5,799 2020-05-19 2020-05-20 11010870172020 Sherbime telefonike 1087017, ADISA , Lik telefon , ft nr 3264645734 dt 105.2020 kod klienti 57421010
    Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 199,530 2020-05-12 2020-05-18 14010030012020 Sherbime telefonike 602 KM shpenzime tel.cel.aparati, prill 2020.Kodi 546022.Fature seri: 326449088 dt.01.05.2020.