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
    Instituti i Edukimit te Vendimeve Penale Korce (1515) TELEKOM ALBANIA Korçe 64,980 2018-09-04 2018-09-06 21910140972018 Paga baze 1014097 IEVP KORCE NDALESE PAGE PER TELEFON MUAJI GUSHT 2018 SIPAS FATURES GUSHT 2018
    Universiteti Politeknik (3535) TELEKOM ALBANIA Tirane 85,696 2018-09-04 2018-09-06 124610110402018 Sherbime telefonike 1011040 Universiteti politeknik telefon korrik VKM nr 864 dat 23.07.2010
    Aparati i Akademise (3535) TELEKOM ALBANIA Tirane 2,990 2018-09-04 2018-09-06 33210220012018 Sherbime telefonike Akademia Shkencave,602-Pagese tel -korrik,fat 1.8.18 kodi 536401 per Mirlona Buzo
    Reparti Ushtarak Nr.5001 Tirane (3535) TELEKOM ALBANIA Tirane 17,300 2018-09-04 2018-09-06 22010170812018 Sherbime telefonike 1017081- KDS, Sherbime telefonike ,Urdher KDS 335/1 dt 30.1.18, urdher nr 54 dt 16.3.18, ft dt 1.08.18,
    Bashkia Berat (0202) TELEKOM ALBANIA Berat 113,982 2018-09-03 2018-09-04 59021020012018 Shtese page per funksionin Bashkia Berat 2102001,pagese telefon fature e muajit korik nr 841 dt 31.07.2018
    Qendra Ekonomike Kultures (0202) TELEKOM ALBANIA Berat 800 2018-09-03 2018-09-04 17321020062018 Paga baze Q Kulturore 2102006,likujdim fat telefoni per R mimani per muajin gusht 2018
    I.E.D.P Elbasan (0808) TELEKOM ALBANIA Elbasan 52,935 2018-09-03 2018-09-04 11210141042018 Shtesa page te tjera IEVP Elbasan shpenzime telefoni permbledhse borderoje
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 10,352 2018-09-03 2018-09-04 9610130282018 Paga baze 1013028 Fat nr.227898167 date 01.08.2018
    Burgu Rrogozhine (3513) TELEKOM ALBANIA Kavaje 81,957 2018-09-03 2018-09-04 12710140022018 Shtese page per gradat ushtarake BURGU RROGOZHINE NDALES NE PAGE PER ALBTELEKOM PER MUAJIN GUSHT 2018
    Sp. Kavaje (3513) TELEKOM ALBANIA Kavaje 41,000 2018-09-03 2018-09-04 29410130712018 Paga baze SPITALI NDALES NE PAGE MUAJI GUSHT 2018
    Sp. Kolonje (1514) TELEKOM ALBANIA Kolonje 52,436 2018-09-03 2018-09-04 23510130722018 Paga baze 1013072 spitali kolonje shpenz per ndalese telefoni mobile muaji korrik 2018,permbedhese,aktmarreveshje nr 002335 dt 23.03.2018,urdher nr 49 dt 01.06.2018
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 2,090 2018-09-03 2018-09-04 28810130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI TELEKOM ALBANIA PER FAT NR 227890145 DATE 01.08.2018,NDALUAR NE LISTEPAGESAT E MUAJIT GUSHT 2018.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 114,410 2018-09-03 2018-09-04 28710130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI TELEKOM ALBANIA PER FAT NR 227890145 DATE 01.08.2018,NDALUAR NE LISTEPAGESAT E MUAJIT GUSHT 2018.
    Burgu Lushnje (0922) TELEKOM ALBANIA Lushnje 43,040 2018-09-03 2018-09-04 10310140032018 Shtese page per gradat ushtarake 1014003 I.E.V.P. LU, Sa xhirojme ne llog. Shpz telefon muaji gusht 2018 sipas listes se punonjesve print. nga Telk.Alb., ndalur nga pagat e punonjesve
    Burgu Burrel (0625) TELEKOM ALBANIA Mat 60,020 2018-09-03 2018-09-04 15010140062018 Paga baze Burgu Burrrel (1014006) Lik. Shpenzime Telefonike Gusht 2018 per punonjesit(Ndalese Liste-pagese Gusht 2018 ) Fat. tat. nr. 00000002278929704 dt. 01.09.2018 Kod. Abonenti 557070
    Sp. Skrapar (0232) TELEKOM ALBANIA Skrapar 33,940 2018-09-03 2018-09-04 15910130852018 Paga baze 1013085 Ndalese per likujdim te detyrimeve per perdorim numri celular me kontrate nga punonjesit e Institucionit,sipas kontrates dt.01.09.2016 me afat 24-muaj Drejt e Sherbimit Spitalor SKRAPAR
    Bashkia Tepelene (1134) TELEKOM ALBANIA Tepelene 53,192 2018-09-03 2018-09-04 43821420012018 Paga baze NDALESE NGA PAGA TELEFONI BASHKI TEPELENE
    Aparati Ministrise se Drejtesise (3535) TELEKOM ALBANIA Tirane 1,558 2018-09-03 2018-09-04 51810140012018 Sherbime telefonike Min. Drejtesise Mbulim i shpenzimeve te celularit, Korrik 2018, permbledhese dt 30.8.18, ft seri 2278890252, 2278890245 dt 01.08.2018
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 1,890 2018-08-28 2018-09-04 275721010012018 Sherbime telefonike 2101001 Bashkia tirane Likuidim sherbim telefonik per nr e shkurter 0800 0800 telekom Albania Shkresa nr.31191 dt.16.08.2018 kont 43524/1 01.12.2017 fat.1800005393 31.07.2018
    Agjencia e Zhvillimit Rajonal nr.3 Korce (1515) TELEKOM ALBANIA Korçe 2,400 2018-08-31 2018-09-03 9510870242018 Sherbime telefonike AGJENSIA E ZHVILLIMIT RAJONAL NR.3 KORCE (1087024) TELEFON KORRIK 2018, NR.ABONENTI 56227416 FAT.DT.01.08.2018