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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 3,421 2020-04-01 2020-04-15 16510120012020 Sherbime telefonike Ministria e kulturea 1012001 pag tel celular fatura nr ser 0326356692 dt 01.03.2020 kod abonenti 55161725
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) TELEKOM ALBANIA Tirane 9,800 2020-04-09 2020-04-15 7910870172020 Sherbime telefonike 1087017, ADISA , Lik tel ft nr 3263709317dt 1.3.2020 muaji shkurt 20 kod aboneti 57421010
    Departamenti i Administrates Publike (3535) TELEKOM ALBANIA Tirane 2,770 2020-04-02 2020-04-15 5210870152020 Sherbime telefonike DAP 2020, lik telefoni , kod 3279116 dt ft 01.03.2020 seri 0003263500252
    Bashkia Mat (0625) TELEKOM ALBANIA Mat 1,200 2020-04-14 2020-04-15 58221320012020 Shtese page per funksionin Bashk. Mat (2132001) Lik. Sherbim telefonik muaji Mars 2020 Fat.Nr.00000003263649430 Dt.01.04.2020 Kodi i Abon.564665.(Ndalese ne page sipas Bord. Pageses se muajit Mars 2020)
    Paraburgimi Vlore (3737) TELEKOM ALBANIA Vlore 4,430 2020-04-10 2020-04-15 5110140572020 Sherbime telefonike 2020 PARABURGIMI NDALESE NGA PAGA PER AMC, MARS 2020
    Biblioteka kombetare (3535) TELEKOM ALBANIA Tirane 4,000 2020-04-02 2020-04-15 8810120252020 Sherbime telefonike 1012025 Bibloteka Kombetare,likujd telefon fat nr 326374224 dt 01.03.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 3,400 2020-04-01 2020-04-15 16410120012020 Sherbime telefonike Ministria e Kultures 1012001,pagese celular,fatura nr 0326356688.dt.01.03.2020,kodi 55161721
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 3,400 2020-04-01 2020-04-15 15910120012020 Sherbime telefonike Ministria e kulturea 1012001 pag tel celular fatura nr ser 0326356686 dt 01.03.2020 kod abonenti 55161719
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 11,200 2020-04-01 2020-04-15 15810120012020 Sherbime telefonike Ministria e kulturea 1012001 pag tel celular fatura nr ser 0326356681 dt 01.03.2020 kod abonenti 55161714
    Autoriteti i konkurrences (3535) TELEKOM ALBANIA Tirane 3,900 2020-04-02 2020-04-15 8710770012020 Sherbime telefonike 1077001 , Konkurrenca,lik tel, ft nr 0000326349962, dt 01.03.2020, kod 45924
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) TELEKOM ALBANIA Tirane 11,200 2020-04-10 2020-04-15 31410100012020 Sherbime telefonike Min.Fin.Pagese e telefonise celulare Dhjetor 19,Fat Dhjetor 2019,nr. 279605398, dt. 01.01.20, Kod Abonenti 5558031233 , Urdher Nr.11371, dt. 14.06.2019.
    Instituti Studimeve te Transportit Tirane (3535) TELEKOM ALBANIA Tirane 6,700 2020-04-02 2020-04-15 4010060992020 Paga baze 1006099 Instituti i Transportit telefon fat nr 326373191 date 01.03.2020
    Bashkia Puke (3330) TELEKOM ALBANIA Puke 5,800 2020-04-03 2020-04-15 18021370012020 Sherbime telefonike 2137001 Bashkia Puke kodi 2137001 Likujdim shpenz telefoni kryetarit nr 0692070307 fature nr 00000003263913364 dt.01.03.2020 kod abon 4588726 kodi postar 24401 periudha 01.02.2020-29.02.2020
    Autoriteti i konkurrences (3535) TELEKOM ALBANIA Tirane 3,900 2020-04-02 2020-04-15 8810770012020 Sherbime telefonike 1077001 , Konkurrenca,lik tel, ft nr 0000000326349961, dt 01.03.2020, kod 4594523
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) TELEKOM ALBANIA Tirane 11,200 2020-04-10 2020-04-15 31610100012020 Sherbime telefonike Min.Fin.Pagese e telefonise celulare Shkurt 20,Fat Shkurt 2020,nr. 32635864, dt. 01.03.20, Kod Abonenti 5558031233 , Urdher Nr.11371, dt. 14.06.2019.
    Tirana Parking (3535) TELEKOM ALBANIA Tirane 18,044 2020-04-03 2020-04-15 5721018162020 Sherbime telefonike 2101816, tirana parking lik ft tel nr 326364293 dt 1.3.20
    Tirana Parking (3535) TELEKOM ALBANIA Tirane 10,000 2020-04-03 2020-04-15 5521018162020 Sherbime telefonike 2101816, tirana parking lik ft tel nr 3263643151 dt 1.3.20
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) TELEKOM ALBANIA Tirane 2,400 2020-04-09 2020-04-15 8110870172020 Sherbime telefonike 1087017, ADISA , Lik tel ft nr 3263709341dt 1.3.2020 muaji shkurt 20 kod aboneti 57421012
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) TELEKOM ALBANIA Tirane 2,400 2020-04-09 2020-04-15 8010870172020 Sherbime telefonike 1087017, ADISA , Lik tel ft nr 3263709333dt 1.3.2020 muaji shkurt 20 kod aboneti 57421011
    Departamenti i Administrates Publike (3535) TELEKOM ALBANIA Tirane 5,800 2020-04-02 2020-04-15 5310870152020 Sherbime telefonike DAP 2020, lik telefoni , kod 57420710 dt ft 01.03.2020 seri 000326370939