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
    Instituti i Studimeve te Krimeve te Komunizmit (3535) TELEKOM ALBANIA Tirane 7,580 2020-04-03 2020-04-15 3410920012020 Sherbime telefonike 1092001ISSK tarife celulari ft 3263644308 dt 01.03.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) TELEKOM ALBANIA Tirane 11,200 2020-04-10 2020-04-15 31310100012020 Sherbime telefonike Min.Fin.Pagese e telefonise celulare Nentor 19 (Telekom Albania),Fat Nentor 2019,nr. 279575228, dt. 01.12.19, Kod Abonenti 5558031233 , Urdher Nr.11371, dt. 14.06.2019.
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) TELEKOM ALBANIA Tirane 8,200 2020-04-06 2020-04-15 5010102812020 Sherbime telefonike Drejt standarteve,lik telefoni , kodi abon. 557241,fat 01.3.2020 seri 326359527
    Aparati i Ministrise se Mbrojtjes (3535) TELEKOM ALBANIA Tirane 75,876 2020-04-01 2020-04-15 15110170012020 Sherbime telefonike Ministria e Mbrojtjes Sherbime telefonike Shkurt 2020, shtabi i pergjithshem &aparati i ministrise se mbrojtjes umm 368, 26.02.2013
    Gjykata Administrative e Apelit Tirane (3535) TELEKOM ALBANIA Tirane 2,990 2020-04-02 2020-04-15 4510290432020 Sherbime telefonike 1029043-Gjyk.Adm,Apelit 2020- tel cel janar 2020, ft nr 326391879, dt 01.03.2020, kod 110022871
    Agjencia e Mbrojtjes se Konsumatorit (3535) TELEKOM ALBANIA Tirane 11,399 2020-04-03 2020-04-15 4621011612020 Sherbime telefonike 2101161, AMK pagese ft tel nr 326355211 dt 1.3.20
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) TELEKOM ALBANIA Tirane 50 2020-04-06 2020-04-15 6310910012020 Sherbime telefonike 1091001 Komisioneri Mbrojtjes Diskriminim,shp telefon fat nr 196811451 dt 29.02.2020
    Reparti Ushtarak nr.6670 Tirane (3535) TELEKOM ALBANIA Tirane 2,400 2020-04-02 2020-04-15 8010171222020 Sherbime telefonike 1017122,reparti 6670,telefon, abonenti 5517361052 , ft 3263574786 dt 1.3.20
    Q.SH.A.M.T. Tirane (3535) TELEKOM ALBANIA Tirane 2,801 2020-04-01 2020-04-15 5710160072020 Sherbime telefonike 1016007-Qendra e Sherb te Mjeteve te Tranp/2020 602-tel, vkm 864, dt 23.07.2010, ft nr 3263698825, dt 01.03.2020, kod 577981
    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 16210120012020 Sherbime telefonike Ministria e Kultures 1012001,pagese celular,fatura nr 0326356693.dt.01.03.2020,kodi 55161726
    Qarku Durres (0707) TELEKOM ALBANIA Durres 9,000 2020-04-03 2020-04-15 4320470012020 Paga baze 2047001 KESHILLI I QARKUT TELEFON MARS 2020 FAT 3263538054 DT 01.03.2020 ABONENTI 53796911001
    Sp. Kolonje (1514) TELEKOM ALBANIA Kolonje 69,846 2020-04-14 2020-04-15 10810130722020 Paga baze 1013072 spitali kolonje shpenz per ndalese telefoni muaji mars 2020,aktmarreveshje nr 002335 dt 23.03.2018,urdher nr 13 dt 31.01.2020
    Burgu Lezhe (2020) TELEKOM ALBANIA Lezhe 75,187 2020-04-09 2020-04-14 9110140082020 Paga baze BURGU LEZHE PAG NDALESA NE PAGE TE P[UNONJESVE SIPAS URDHER NR 500 DT 15.01.2018 PER KOD ABONENTI 557211
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 45,600 2020-04-10 2020-04-14 18121530012020 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK PER MUAJIN MARS 2020,NDALESA KRYER NE LISTEPAGESAT E PUNONJESVE TE APARATIT TE MUAJIT MARS 2020.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 600 2020-04-10 2020-04-14 18321530012020 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEKOM ALBANIA,PER MUAJIN MARS 2020,NDALESA KRYER NE LISTEPAGESAT E PUNONJESVE TE PYJORES TE MUAJIT MARS 2020.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 10,800 2020-04-10 2020-04-14 18521530012020 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK,PER MUAJIN MARS 2020,NDALESA KRYER NE LISTEPAGESAT E PUNONJESVE TE DREJTORISE SE RRUGEVE TE MUAJIT MARS 2020.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 600 2020-04-10 2020-04-14 18221530012020 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK PER TELEKOM ALBANIA PER MUAJIN MARS 2020,NDALESA KRYER NE LISTEPAGESAT E PUNONJESVE TE CERDHES,TE MUAJIT MARS 2020.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 600 2020-04-10 2020-04-14 18421530012020 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK PER TELEKOM ALBANIA,PER MUAJIN MARS 2020,NDALESA KRYER NE LISTEPAGESAT E MUAJIT MARS TE PUNONJESVE TE BORDIT TE KULLIMIT.
    Bashkia Mat (0625) TELEKOM ALBANIA Mat 47,789 2020-04-10 2020-04-14 57921320012020 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 53,447 2020-04-10 2020-04-14 4710140572020 Shtese page per gradat ushtarake 2020 PARABURGIMI NDALESE NGA PAGA PER AMC, MARS 2020