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

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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
    Kolegji i Posacem i Apelimit (3535) TELEKOM ALBANIA Tirane 26,032 2020-05-04 2020-05-06 8010630032020 Sherbime telefonike Kolegj. Posacem i Apelimit Sherbim telefon kerk. 72 dt 22.01.2020 fit. 72/11 dt 03.02.2020 fat 326368399 dt 01.03.2020 kodi 571643
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 600 2020-05-04 2020-05-05 8010130282020 Paga baze 1013028 Fat nr.3264097779 date 01.04.2020
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 600 2020-05-04 2020-05-05 7710130282020 Paga baze 1013028 Fat nr.3264097639 date 01.04.2020
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 14,494 2020-05-04 2020-05-05 7510130282020 Paga baze 1013028 Fat nr.3264097449 date 01.04.2020
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 600 2020-05-04 2020-05-05 7610130282020 Paga baze 1013028 Fat nr.3264097530 date 01.04.2020
    Mbeshtetje per Shoqerine Civile (3535) TELEKOM ALBANIA Tirane 7,786 2020-05-04 2020-05-05 8610880012020 Sherbime telefonike 1088001 AMSHC,lik telekom,kod abonenti 549762,fat 3264004478 dt 31.03.2020
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 150,630 2020-05-04 2020-05-05 16810130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI ,PER FAT NR 326401079 DATE 01.04.2020,NDALESA KRYER NE LISTEPAGESAT E MUAJIT PRILL 2020.
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 600 2020-05-04 2020-05-05 7810130282020 Paga baze 1013028 Fat nr.3264097647 date 01.04.2020
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 600 2020-05-04 2020-05-05 7910130282020 Paga baze 1013028 Fat nr.3264097688 date 01.04.2020
    Paraburgimi Berat (0202) TELEKOM ALBANIA Berat 52,820 2020-05-04 2020-05-05 6610140512020 Paga baze paraburgimi 1014051, paga prill 2020 liste pagesa
    Sp. Skrapar (0232) TELEKOM ALBANIA Skrapar 206,510 2020-05-04 2020-05-05 5510130852020 Paga baze 1013085 Ndalese per likujdim te detyrimeve per perdorim numri celular me kontrate nga punonjesit e Institucionit,sipas kontrates dt.01.10.2018-01.10.2020 me afat 24-muaj Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Kavaje (3513) TELEKOM ALBANIA Kavaje 44,050 2020-05-04 2020-05-05 11610130712020 Paga baze SPITALI NDALESE PAGA PRILL 2020 TELEFONA ME KONTRATE
    I.E.D.P Elbasan (0808) TELEKOM ALBANIA Elbasan 57,568 2020-05-04 2020-05-05 6310141042020 Shtesa page te tjera IEVP paraburgim telefon urdher nr 205 , me permbledhse
    Burgu Rrogozhine (3513) TELEKOM ALBANIA Kavaje 111,348 2020-05-04 2020-05-05 6110140022020 Shtese page per gradat ushtarake IEVP PENALE RROGOZHINE NDALES NE PAGE PRILL 2020
    Burgu Burrel (0625) TELEKOM ALBANIA Mat 67,135 2020-05-04 2020-05-05 7310140062020 Paga baze Burgu Burrel (1014006) Lik. Shpenz. telefonike muaji Prill 2020 Fat.Nr.00000003264036892 Dt.01.05.2020 Kodi i Abon.557070 (Ndalese ne page sipas Bord. Pageses se muajit Prill 2020).
    Burgu Lushnje (0922) TELEKOM ALBANIA Lushnje 57,834 2020-05-04 2020-05-05 6210140032020 Shtese page per gradat ushtarake 1014003 Instituc.Ekzekut.Vendim.Penale LU, Art.600 ndalese nga paga e punonjesve per likujd.sherbim telefonie celular per periudhen Prill 2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) TELEKOM ALBANIA Tirane 21,878 2020-04-29 2020-05-04 42210100012020 Sherbime telefonike Min.Fin.Pagese e telefonise celulare Mars 2020,Fature dt. 01.04.2020 (Mars 2020), seri nr. 0000000326400575, kod abonenti 54624843, shkr. Nr. 6340/8, dt. 18.07.2019, nr. 6340/10, dt. 25.07.2019
    Reparti Ushtarak Nr.3001 Tirane (3535) TELEKOM ALBANIA Tirane 3,646 2020-04-30 2020-05-04 15810170372020 Sherbime telefonike 1017037 Reparti 3001 2020 tel fat 1.4.2020 nr547708
    Reparti Ushtarak Nr.3001 Tirane (3535) TELEKOM ALBANIA Tirane 3,420 2020-04-30 2020-05-04 15910170372020 Sherbime telefonike 1017037 Reparti 3001 2020 tel fat 1.4.2020 nr547708
    Aparati Qendror INSTAT (3535) TELEKOM ALBANIA Tirane 20,000 2020-04-30 2020-05-04 31910500012020 Sherbime telefonike INSTAT, lik sipas listes Minis per likuidim,gjengja pandemise, dt 27.4.2020, telefon mars abonenti 56416110,fat 01.04.2020 seri 326408883