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 Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) TELEKOM ALBANIA Tirane 600 2020-05-07 2020-05-08 3810061582020 Sherbime telefonike 1006158 AKSIM,pagese telefon fat nr 3264093604
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) TELEKOM ALBANIA Tirane 3,423 2020-05-07 2020-05-08 3910061582020 Sherbime telefonike 1006158 AKSIM,pagese telefon fat nr 3264093695 dt 31.03.2020
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) TELEKOM ALBANIA Tirane 600 2020-05-07 2020-05-08 4210061582020 Sherbime telefonike 1006158 AKSIM,pagese telefon fat nr 2796112304 dt 29.02.2020
    Instituti i Edukimit te Vendimeve Penale Korce (1515) TELEKOM ALBANIA Korçe 60,379 2020-05-06 2020-05-07 7910140972020 Shtesa page te tjera 1014097 IEVP KORCE NDALESE PAGE PER TELEFON MUAJI PRILL 2020 SIPAS FATURES PRILL 2020
    Bashkia Bulqize (0603) TELEKOM ALBANIA Bulqize 35,974 2020-05-06 2020-05-07 26121030012020 Shtese page per funksionin BASHKIA BULQIZE (2103001) likujdim telekom albania muaji Prill 2020.
    Bashkia Tepelene (1134) TELEKOM ALBANIA Tepelene 93,627 2020-05-06 2020-05-07 21221420012020 Paga baze ndalese nga paga telefon Bashki Tepelene
    Kuvendi Popullor (3535) TELEKOM ALBANIA Tirane 26,309 2020-05-06 2020-05-07 29210020012020 Sherbime telefonike Kuvendi telef kodi 575651 ft 326373176dt 1.3.2020
    Reparti Ushtarak Nr.1001 Tirane (3535) TELEKOM ALBANIA Tirane 66,300 2020-05-06 2020-05-07 27210170092020 Sherbime telefonike 1017009,Reparti 1001, shpenzime telefoni,(sipas tabeles mirat.MFE) abonenti 54497723, ft 00000003263941233 dt 1.4.20
    Aparati Ministrise se Drejtesise (3535) TELEKOM ALBANIA Tirane 46,296 2020-05-06 2020-05-07 24610140012020 Sherbime telefonike Ministria e Drejtesise Mbulim Shpenzime Celulari Mars 2020 Kontrate sherbimi nr 7912 prot 12.7.2018, detajim limiti 581 prot dt 28.01.2020, ft nr 326354754
    Kolegji i Posacem i Apelimit (3535) TELEKOM ALBANIA Tirane 31,600 2020-05-04 2020-05-06 8110630032020 Sherbime telefonike Kolegj. Posacem i Apelimit Lik telefon fat 326413292 dt 01.04.2020 kod abon 571643
    Bashkia Finiq (3704) TELEKOM ALBANIA Delvine 368,502 2020-05-05 2020-05-06 19423260012020 Paga baze likujdojme pages telefoni mmajtur nga paga punonjesve bashkia Finiq
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) TELEKOM ALBANIA Fier 54,853 2020-05-05 2020-05-06 8310141052020 Shtesa page te tjera IEVP Fier 1014105 ndalese ne page Prill 2020 listepagesa
    Shkolla e Magjistratures (3535) TELEKOM ALBANIA Tirane 5,800 2020-05-05 2020-05-06 11310550012020 Sherbime telefonike 1055001-SHkolla Magjistratures,sipas tab min fin, likujdim tel celular funksionari, vkm nr 864 dt 23.07.2010,kodi abonent 55113312, ft nr 0000000326400990 dt 01.04.2020
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 12,336 2020-05-05 2020-05-06 24921530012020 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK,TELEKOM ALBANIA,PER MUAJIN PRILL 2020,KONT DATE 06.11.2019,NDALESA KRYER NE LISTEPAGESAT E MUAJIT PRILL 2020.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 600 2020-05-05 2020-05-06 24821530012020 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK,TELEKOM ALBANIA,PER MUAJIN PRILL 2020,KONT DATE 06.11.2019,NDALESA KRYER NE LISTEPAGESAT E MUAJIT PRILL 2020.
    Burgu Peqin (0827) TELEKOM ALBANIA Peqin 61,791 2020-05-04 2020-05-06 7610140072020 Shtesa page te tjera 1014007 IEVP Peqin likuiduar tarifat mujore per shpenzimet e kryera nga punonjesit ne telefonat celulare. ndalesat e bera ne borderone e muaji prill 2020
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 600 2020-05-05 2020-05-06 24621530012020 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK,TELEKOM ALBANIA,PER MUAJIN PRILL 2020,KONT DATE 06.11.2019,NDALESA KRYER NE LISTEPAGESAT E MUAJIT PRILL 2020.
    Shkolla e Magjistratures (3535) TELEKOM ALBANIA Tirane 5,600 2020-05-05 2020-05-06 11210550012020 Sherbime telefonike 1055001-SHkolla Magjistratures,sipas tab min fin, likujdim tel celular funksionari, vkm nr 864 dt 23.07.2010,kodi abonent 55113310, ft nr 0000000326400989 dt 01.04.2020
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 46,287 2020-05-05 2020-05-06 24521530012020 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK,TELEKOM ALBANIA,PER MUAJIN PRILL 2020,KONT DATE 06.11.2019,NDALESA KRYER NE LISTEPAGESAT E MUAJIT PRILL 2020.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 600 2020-05-05 2020-05-06 24721530012020 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK,TELEKOM ALBANIA,PER MUAJIN PRILL 2020,KONT DATE 06.11.2019,NDALESA KRYER NE LISTEPAGESAT E MUAJIT PRILL 2020.