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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  • 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
    Paraburgimi Sarande (3731) TELEKOM ALBANIA Sarande 3,000 2020-04-27 2020-04-28 5310140562020 Sherbime telefonike ndales page per telefona muaj mars 2020 nga paraburgimi
    Reparti Ushtarak Nr.5001 Tirane (3535) TELEKOM ALBANIA Tirane 10,244 2020-04-27 2020-04-28 13910170812020 Sherbime telefonike 1017081-K.D.S.sipas tabeles min fin 602. telefon mars 2020, tabele permbl nr 1010 dt 22.04.2020
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) TELEKOM ALBANIA Tirane 193,960 2020-04-27 2020-04-28 3410870192020 Sherbime telefonike 1087019, A.DIALOG, lik telefoni , kod klienti 571003 seri ft 000032664127717 dt 31.03.2020
    Reparti Ushtarak Nr.6001 Tirane (3535) TELEKOM ALBANIA Tirane 4,000 2020-04-27 2020-04-28 8510170872020 Sherbime telefonike 1017087, Reparti 6002, 2020, telefon fat nr 000000032632228 date 01.04.2020 kodi abonentit 55207759
    Burgu Tepelene (1134) TELEKOM ALBANIA Tepelene 3,000 2020-04-27 2020-04-28 6710140052020 Sherbime telefonike TELEFON FT NR03264048038 DT 31.03.2020MARS BURGU TEPELENE
    I.E.D.P Elbasan (0808) TELEKOM ALBANIA Elbasan 2,760 2020-04-27 2020-04-28 5510141042020 Sherbime telefonike 1014104 IEVP (Paraburgimi) Telefon Fat.3264055744
    Universiteti "A. Xhuvani", Elbasan (0808) TELEKOM ALBANIA Elbasan 11,200 2020-04-27 2020-04-28 13410110992020 Sherbime telefonike 2020 Universitet " Aleksander Xhuvani '' sherbime telefonike kod abonenti 54227428
    Universiteti "A. Xhuvani", Elbasan (0808) TELEKOM ALBANIA Elbasan 9,800 2020-04-27 2020-04-28 13310110992020 Sherbime telefonike 2020 Universitet " Aleksander Xhuvani '' sherbime telefonike kod abonenti 54227480
    Agjensia Telegrafike Shqiptare (3535) TELEKOM ALBANIA Tirane 10,000 2020-04-27 2020-04-28 6110310012020 Sherbime telefonike 1031001 Agjencia Telegrafike Shqiptare - Telefoni Fat mars dt. 01.02.2020 seria 0002796306468 kodi ab. 340233
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) TELEKOM ALBANIA Tirane 5,800 2020-04-27 2020-04-28 5610102832020 Sherbime telefonike Insp Shtet i Mbikq Tregut, lik ft cel seri 326418997 dt 01.04.2020
    Departamenti i Administrates Publike (3535) TELEKOM ALBANIA Tirane 5,799 2020-04-27 2020-04-28 6110870152020 Sherbime telefonike DAP 2020, lik telefoni , kod klienti 57420710, 31.03.2020 seri ft 00326415607
    Kuvendi Popullor (3535) TELEKOM ALBANIA Tirane 37,509 2020-04-27 2020-04-28 26010020012020 Sherbime telefonike Kuvendi telef kodi 575651 ft 326417862 dt 1.4.2020
    Departamenti i Administrates Publike (3535) TELEKOM ALBANIA Tirane 2,770 2020-04-27 2020-04-28 6610870152020 Sherbime telefonike DAP 2020, lik telefoni , kod kl 3279116 dt 31.03.2020 seri 00003263951059
    Paraburgimi Sarande (3731) TELEKOM ALBANIA Sarande 9,102 2020-04-24 2020-04-27 5210140562020 Paga baze lik faturen e telefonit mars 2020 Para burgimi Sarande
    Bashkia Elbasan (0808) TELEKOM ALBANIA Elbasan 16,800 2020-04-24 2020-04-27 30821090012020 Sherbime telefonike 2109001 Bashkia Elbasan, shpenzime telefoni, kod abonenti 56206911;56206912 kontrate 18235;18259; dt 03.10.19, fature 3264081823;32640981831 dt.1.4.2020
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) TELEKOM ALBANIA Fier 1,887 2020-04-24 2020-04-27 7110141052020 Posta dhe sherbimi korrier IEVP Feir 1014105 Telefon, fat nr 00000003264041504 dt 01.04.2020
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) TELEKOM ALBANIA Fier 54,492 2020-04-24 2020-04-27 7010141052020 Shtesa page te tjera IEVP Fier 1014105 ndalese ne page Mars 2020 listepagesa
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) TELEKOM ALBANIA Tirane 3,400 2020-04-23 2020-04-24 11810061562020 Sherbime telefonike 1006156.Sherb Gjeologjik Shqiptar.602-sipas listes miratuar lik shp tel sipas fat nr 326411179 dt 1.4.20 dt
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) TELEKOM ALBANIA Tirane 3,400 2020-04-23 2020-04-24 9810061562020 Sherbime telefonike 1006156.Sherb Gjeologjik Shqiptar.602-sipas listes miratuar lik shp tel sipas fat nr 326366270 dt 1.3.20
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) TELEKOM ALBANIA Tirane 259 2020-04-23 2020-04-24 11910061562020 Sherbime telefonike 1006156.Sherb Gjeologjik Shqiptar.602-sipas listes miratuar lik shp tel sipas fat nr 326411193 dt 1.4.20 dt