Treasury Transactions 2019-2024

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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
    Autoriteti i konkurrences (3535) TELEKOM ALBANIA Tirane 8,480 2020-08-27 2020-08-28 22310770012020 Sherbime telefonike 1077001 , Konkurrenca,lik TELEFONI , FT DT 31.07.2020 SERI FT 00000326617476 KOD ABONENTI 4594511
    Autoriteti i konkurrences (3535) TELEKOM ALBANIA Tirane 3,400 2020-08-27 2020-08-28 22410770012020 Sherbime telefonike 1077001 , Konkurrenca,lik telefoni , ft 31.07.2020 seri ft 000326617477 kod abonenti 45994523
    Burgu Rrogozhine (3513) TELEKOM ALBANIA Kavaje 3,525 2020-08-27 2020-08-28 11210140022020 Sherbime telefonike IEVP BURGU RROGOZHINE TELEFON LIK FAT NR 0000326648386 DT 01.08.2020 ABONENT 55756534
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 4,000 2020-08-26 2020-08-28 42010120012020 Sherbime telefonike Ministria e Kultures 1012001,pagese celulari fatura nr 0326643359.dt.01.08.2020,kodi abonentit 55161722
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 3,400 2020-08-26 2020-08-28 42610120012020 Sherbime telefonike Ministria e Kultures 1012001,pagese celulari,fatura nr.0326643364,dt.01.08.2020,kodi abonentit 55161728
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) TELEKOM ALBANIA Tirane 2,799 2020-08-27 2020-08-28 13510870132020 Sherbime telefonike 1087013 ,Lik shpenzime telefoni , ft nr seri 000326650602 dt 1.08.2020 kod klienti 563850 dt 31.07.2020
    Aparati Ministrise se Drejtesise (3535) TELEKOM ALBANIA Tirane 47,586 2020-08-26 2020-08-27 70110140012020 Sherbime telefonike Ministria e Drejtesise Mbulim Shpenzime Celulari Korrik 2020 Kontrate sherbimi nr 7912 prot 12.7.2018, detajim limiti 581 prot dt 28.01.2020, ft nr 3266414113
    Reparti Ushtarak Nr.6640 Tirane (3535) TELEKOM ALBANIA Tirane 127,985 2020-08-26 2020-08-27 23510170882020 Sherbime telefonike 1017088 reparti 6640, shpenzime tel trank bashk k.abonenti 5502451144, ft 326643119 dt 1.8.20 shk 634/3 dt 24.8.20
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) TELEKOM ALBANIA Tirane 5,818 2020-08-26 2020-08-27 22710870172020 Sherbime telefonike 1087017, ADISA , Lik pagese shp telefoni , ft nr 3266581432 dt 1.08.2020 kod abonenti 57421010
    Mbeshtetje per Shoqerine Civile (3535) TELEKOM ALBANIA Tirane 2,700 2020-08-26 2020-08-27 19010880012020 Sherbime telefonike 1088001 AMSHC,lik telekom,kod abonenti 549762,fat 3266421589 dt 31.07.2020
    Tirana Parking (3535) TELEKOM ALBANIA Tirane 9,258 2020-08-26 2020-08-27 18121018162020 Sherbime telefonike 2101816, tirana parking lik ft tel nr 3266511511 dt 1.8.20
    Akademia e Arteve (3535) TELEKOM ALBANIA Tirane 23,842 2020-08-26 2020-08-27 13710110472020 Sherbime telefonike 1011047 Universiteti Arteve telefon fat nr 3266512163 dt 01.08.2020 klienti nr 563770
    Reparti Ushtarak Nr.6640 Tirane (3535) TELEKOM ALBANIA Tirane 241,050 2020-08-26 2020-08-27 23410170882020 Sherbime telefonike 1017088 reparti 6640, shpenzime tel trank bashk k.abonenti 5502451139, ft 326643116 dt 1.8.20 shk 634/3 dt 24.8.20
    Reparti Ushtarak Nr.4300 Tirane (3535) TELEKOM ALBANIA Tirane 3,900 2020-08-26 2020-08-27 60110170512020 Sherbime telefonike 1017051,reparti 4001 Lik telefon fat 00000003266423486 dt 01.08.2020 kod abon 54624870
    Tirana Parking (3535) TELEKOM ALBANIA Tirane 18,066 2020-08-26 2020-08-27 18221018162020 Sherbime telefonike 2101816, tirana parking lik ft tel nr 326651129 dt 1.8.20, abon 563856
    Bashkia Delvine (3704) TELEKOM ALBANIA Delvine 29,805 2020-08-26 2020-08-27 33321040012020 Sherbime telefonike likujdojme shpenzime per telefonin korrik 2020 bashkia Delvine
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) TELEKOM ALBANIA Tirane 2,600 2020-08-26 2020-08-27 22910870172020 Sherbime telefonike 1087017, ADISA , Lik pagese telefoni , ft nr 3266581556 dt 1.08.2020 kod abonenti 57421012
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) TELEKOM ALBANIA Tirane 2,400 2020-08-26 2020-08-27 22810870172020 Sherbime telefonike 1087017, ADISA , Lik pagese telefoni , ft nr 3266581549 dt 1.08.2020 kod abonenti 57421011
    Instituti i Edukimit te Vendimeve Penale Korce (1515) TELEKOM ALBANIA Korçe 3,220 2020-08-26 2020-08-27 16210140972020 Sherbime telefonike 1014097 IEVP KORCE SHPENZIME TELEFONI SALLA OPERATIVE MUAJI KORRIK 2020;FAT NR.326646632;KOD ABONENTI NR.55754434 DT.31.07.2020
    Tirana Parking (3535) TELEKOM ALBANIA Tirane 665 2020-08-26 2020-08-27 18321018162020 Sherbime telefonike 2101816, tirana parking lik ft tel nr 326651179 dt 1.8.20, abon 56385689