Treasury Transactions 2019-2024

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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

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    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
    Universiteti i Tiranes (3535) TELEKOM ALBANIA Tirane 9,360 2020-04-21 2020-04-22 11110110392020 Sherbime telefonike 1011039 Universitetii Tiranes Rektorati 2020 tel nr575306 dat 1.3.2020 sipas tab
    Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 3,330 2020-04-16 2020-04-22 11610030012020 Sherbime telefonike 602 KM shpenzime tel.cel. Kodi 562861. Muaji mars 2020. Fature seri : 326408409 dt.01.04.2020.
    Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 9,334 2020-04-16 2020-04-22 11710030012020 Sherbime telefonike 602 KM shpenzime tel.cel. Kodi 551561. Muaji shkurt,mars 2020. Fature permbledhese nr.0407 dt.16.04.2020.
    Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 444,125 2020-04-16 2020-04-22 11510030012020 Sherbime telefonike 602 KM shpenzime tel.aparati. Muaji shkurt, mars 2020. Kodi 546022.Fature permbledhese nr.0406 dt.16.04.2020.
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) TELEKOM ALBANIA Tirane 17,558 2020-04-21 2020-04-22 1210630012020 Sherbime telefonike 1063001 Inspektori i Larte i Drejtesise Telefoni fat 326435611 dt 01.04.2020kodi 592886
    Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 4,800 2020-04-16 2020-04-22 11810030012020 Sherbime telefonike 602 KM shpenzime tel.cel. Kodi 54433422. Muaji shkurt,mars 2020.Fature permbledhese nr.0408 dt.16.04.2020.
    Reparti Ushtarak Nr.6640 Tirane (3535) TELEKOM ALBANIA Tirane 60,518 2020-04-17 2020-04-21 9310170882020 Sherbime telefonike 1017088 reparti 6640, (sipas tab.miratimit MF) shpenzime tel trank bashk ft 326356451 dt 1.3.20 shk 202/7 dt 2.4.20
    Paraburgimi Kukes (1818) TELEKOM ALBANIA Kukes 1,980 2020-04-09 2020-04-21 4110140552020 Sherbime telefonike 1014055 Paraburgimi likujdim telefoni celular fat nr 3264040084 dt 01.04.2020
    Reparti Ushtarak Nr.6640 Tirane (3535) TELEKOM ALBANIA Tirane 105,667 2020-04-17 2020-04-21 9210170882020 Sherbime telefonike 1017088 reparti 6640,(sipas tab.miratimit MF) telefon, trank bashkepunimi, shkresa 202/7 dt 2.4.2020, ft 326356448 dt 1.3.2020
    Sp. Sarande (3731) TELEKOM ALBANIA Sarande 10,830 2020-04-16 2020-04-21 15110130842020 Sherbime telefonike lik nga spit sr fat nr dat 01.04.2020
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) TELEKOM ALBANIA Tirane 6,843 2020-04-01 2020-04-15 13010110012020 Sherbime telefonike MASR, shpenz tel cel, M/ Shkurt 2020, O.Muzaka Fat nr 326356684 dt 01/03/2020 nr klient 55161717
    Presidenca (3535) TELEKOM ALBANIA Tirane 2,400 2020-04-10 2020-04-15 19910010012020 Sherbime telefonike Presidenca telef mars ,kodi abonent 32061710100005 dt 31.3.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 3,422 2020-04-01 2020-04-15 16310120012020 Sherbime telefonike Ministria e Kultures 1012001,pagese celular,fatura nr 0326356691.dt.01.03.2020,kodi 55161724
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 4,000 2020-04-01 2020-04-15 16110120012020 Sherbime telefonike Ministria e kulturea 1012001 pag tel celular fatura nr ser 0326356683 dt 01.03.2020 kod abonenti 55161716
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) TELEKOM ALBANIA Tirane 2,201 2020-04-09 2020-04-15 7710870172020 Sherbime telefonike 1087017, ADISA , Lik tel ft nr 1800000852 dt 29.02.2020 muaji shkurt 20
    Aparati i Ministrise se Brendshme (3535) TELEKOM ALBANIA Tirane 7,400 2020-04-07 2020-04-15 10010160012020 Sherbime telefonike 1016001, shpenzime telefoni shkurt 2020, kodi i abonentit 327916, fature 326350027 dt 01.03.2020
    Reparti Ushtarak Nr.5001 Tirane (3535) TELEKOM ALBANIA Tirane 10,244 2020-04-03 2020-04-15 12910170812020 Sherbime telefonike 1017081-K.D.S. 602. telefon shkurt 2020, permbledhese
    Mbeshtetje per Shoqerine Civile (3535) TELEKOM ALBANIA Tirane 3,998 2020-04-02 2020-04-15 7010880012020 Sherbime telefonike 1088001 AMSHC,lik telekom,kod abonenti 549762,fat 3263555793 dt 1.03.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) TELEKOM ALBANIA Tirane 11,200 2020-04-10 2020-04-15 31510100012020 Sherbime telefonike Min.Fin.Pagese e telefonise celulare Janar 20,Fat Janar 2020,nr. 279639315, dt. 01.02.20, Kod Abonenti 5558031233 , Urdher Nr.11371, dt. 14.06.2019.
    Reparti Ushtarak Nr.6001 Tirane (3535) TELEKOM ALBANIA Tirane 4,000 2020-04-02 2020-04-15 7010170872020 Sherbime telefonike 1017087, Reparti 6002, 2020, telefon fat nr 000000032635719 date 01.03.2020 kodi abonentit 55207759