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

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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
    Bashkia Cerrik (0808) TELEKOM ALBANIA Elbasan 117,287 2020-05-12 2020-05-13 21921100012020 Sherbime telefonike Bashkia Cerrik Shpenzime telefoni, kontrate 14.1.2020, urdher adm 64 dt 7.5.2020, fature Shkurt Mars 2020 me permbledhese faturash
    Komuna Klos (0625) / Bashkia Klos (0625) TELEKOM ALBANIA Mat 1,220 2020-05-12 2020-05-13 53426540012020 Shtese page per funksionin Bashk. Klos (2654001) Lik. Shperbim telefonike muaji Prill 2020 Fat.Nr.00000002796119482 Dt.01.05.2020 Kodi i Abon.564731.(Ndalese ne page sipas Bord.Pageses se muajit Prill 2020).
    Bashkia Mat (0625) TELEKOM ALBANIA Mat 21,871 2020-05-12 2020-05-13 69721320012020 Shtese page per funksionin Bashk. Mat (2132001) Lik. Sherbim telefonik muaji Prill 2020 Fat.Nr.00000002796115787 Dt.01.05.2020 Kodi i Abon.564665.(Ndalese ne page sipas Bord. Pageses se muajit Prill 2020)
    Gjykata e Apelit Gjirokaster (1111) TELEKOM ALBANIA Gjirokaster 9,191 2020-05-12 2020-05-13 6710290042020 Sherbime telefonike 1029004 Gjykata e Apelit Gj telefon celular mars 2020 kod abonenti 110080682
    Universitet "E. Çabej", Gjirokaster (1111) TELEKOM ALBANIA Gjirokaster 44,500 2020-05-12 2020-05-13 10510111082020 Sherbime telefonike 1011108 Universiteti"E.Çabej"GJ telefon kod abonenti 4570038-4570046-4570039 (dt miratimi 11.05.2020)
    Komuna Klos (0625) / Bashkia Klos (0625) TELEKOM ALBANIA Mat 43,824 2020-05-12 2020-05-13 53526540012020 Paga baze Bashk. Klos (2654001) Lik. Shperbim telefonike muaji Prill 2020 Fat.Nr.00000002796119482 Dt.01.05.2020 Kodi i Abon.564731.(Ndalese ne page sipas Bord.Pageses se muajit Prill 2020).
    Bashkia Mat (0625) TELEKOM ALBANIA Mat 600 2020-05-12 2020-05-13 69621320012020 Shtese page per funksionin Bashk. Mat (2132001) Lik. Sherbim telefonik muaji Prill 2020 Fat.Nr.00000002796115787 Dt.01.05.2020 Kodi i Abon.564665.(Ndalese ne page sipas Bord. Pageses se muajit Prill 2020)
    Komisariati i Policise Kavaje (3513) TELEKOM ALBANIA Kavaje 36,093 2020-05-12 2020-05-13 9610160382020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri RENDI QERA PAISJE SIPAS MARREVESHJES AKOMODIM TDAC-002/20 DT 06.01.2020 LIIK FAT NR 1800001975 SERI 196812341 DT 15.04.2020
    Sp. Sarande (3731) TELEKOM ALBANIA Sarande 10,830 2020-05-12 2020-05-13 22010130842020 Sherbime telefonike LIK NGA SPITALI SR FAT DAT 30.04.2020
    Tirana Parking (3535) TELEKOM ALBANIA Tirane 461,914 2020-05-12 2020-05-13 8821018162020 Shpenzime per te tjera materiale dhe sherbime operative 2101816, tirana parking lik ft kom payment kontr 289/2 dt 24.2.17 ft 196811830 dt 25.3.20
    Bashkia Librazhd (0821) TELEKOM ALBANIA Librazhd 5,900 2020-05-11 2020-05-12 46721280012020 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.00000003264137476 DATE 01.04.2020 SHPENZIME TELEFONIKE PER MUAJIN MARS 2020
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 11,200 2020-05-07 2020-05-11 103621010012020 Sherbime telefonike 2101001 Bashkia Tirane Limit tel shkurt 2020 Anulea Ristani fat.326350600 01.03.2020
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 3,070 2020-05-07 2020-05-11 103921010012020 Sherbime telefonike 2101001 Bashkia Tirane Limit tel Shkurt 2020 Keti Luarasi fat.326367200 01.03.2020 VKM 864 23.07.2010
    Paraburgimi Vlore (3737) TELEKOM ALBANIA Vlore 53,412 2020-05-08 2020-05-11 6510140572020 Shtese page per gradat ushtarake 2020 PARABURGIMI NDALESA NGA PAGA PER AMC SIPAS LISTEPAGESES PRILL 2020
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 11,200 2020-05-07 2020-05-11 103521010012020 Sherbime telefonike 2101001 Bashkia Tirane Limit telefoni janar 2020 Anulea Ristani fat.279631194 dt.01.02.2020
    Instituti i Studimeve te Krimeve te Komunizmit (3535) TELEKOM ALBANIA Tirane 7,580 2020-05-08 2020-05-11 47810920012020 Sherbime telefonike 1092001 ISSK ribursim vel vkm 864 dt 23.07.2010 ub 4 dt 09.01.2020 ft 3263644308 dt 01.03.2020
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 11,200 2020-05-07 2020-05-11 103821010012020 Sherbime telefonike 2101001 Bashkia Tirane Limit tel mars 2020 Anuela Ristani fat.326395632 01.04.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 4,000 2020-05-06 2020-05-08 18710120012020 Sherbime telefonike Ministria e Kultures 1012001,shpenzime telefoni fatura nr.326356689.dt.01.03.2020,kodi abonentit 55161722
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) TELEKOM ALBANIA Tirane 49,541 2020-05-07 2020-05-08 12410950012020 Sherbime telefonike 1095001 ADIS ,pagese telefoni fat nr 326418886 dt 01.04.2020 urdh nr 6 dt 28.01.2019
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) TELEKOM ALBANIA Tirane 4,000 2020-05-07 2020-05-08 4110061582020 Sherbime telefonike 1006158 AKSIM,pagese telefon fat nr 2796452437 dt 01.03.2020