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
    Instituti i Riedukimit te te Miturve Kavaje (3513) TELEKOM ALBANIA Kavaje 55,718 2020-04-08 2020-04-10 5010140992020 Paga baze I.E.V.P TE MITUR NDALES NE PAGE PER TELEFON LIK FAT SERI 326360719DT 01.04.2020 ABONENT 557176
    Instituti i Konfucit në Universitetin e Tiranës (3535) TELEKOM ALBANIA Tirane 4,810 2020-04-01 2020-04-10 3410112342020 Sherbime telefonike UT Konfuci tel, shkurt 2020, ft nr 000003263661807, dt 01.03.2020
    Paraburgimi Kukes (1818) TELEKOM ALBANIA Kukes 27,220 2020-04-09 2020-04-10 4210140552020 Shtese page per gradat ushtarake 1014055 Paraburgimi likujd telefoni celular fat nr 3263591772 dt 01.04.2020 te punonjesve nd ne page muaji mars 2020
    Komuna Klos (0625) / Bashkia Klos (0625) TELEKOM ALBANIA Mat 43,597 2020-04-09 2020-04-10 43226540012020 Shtese page per funksionin Bashk. Klos (2654001) Lik. Sherbime telefonike muaji Mars 2020 Fat.Nr.00000003263652582 Dt.01.04.2020 Kod Abonenti 564731.(Ndalese ne page sipas Bord. Pageses se muajit Mars 2020).
    Komuna Klos (0625) / Bashkia Klos (0625) TELEKOM ALBANIA Mat 1,330 2020-04-09 2020-04-10 43326540012020 Shtese page per funksionin Bashk. Klos (2654001) Lik. Sherbime telefonike muaji Mars 2020 Fat.Nr.00000003263652582 Dt.01.04.2020 Kod Abonenti 564731.(Ndalese ne page sipas Bord. Pageses se muajit Mars 2020).
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 600 2020-04-09 2020-04-10 6110130282020 Paga baze 1013028 Fat nr.3263642161 date 01.03.2020
    Tirana Parking (3535) TELEKOM ALBANIA Tirane 600 2020-04-03 2020-04-10 5621018162020 Sherbime telefonike 2101816, tirana parking lik ft tel nr 3263643433 dt 1.3.20
    Universiteti "A. Xhuvani", Elbasan (0808) TELEKOM ALBANIA Elbasan 8,400 2020-03-27 2020-04-09 10210110992020 Sherbime telefonike 2020 Universitet " Aleksander Xhuvani '' sherbime tel ft nr 32634833772kod nr 54227480
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) TELEKOM ALBANIA Tirane 13,730 2020-03-26 2020-04-09 4610102832020 Sherbime telefonike Insp Shtet i Mbikq Tregut, sherb tel, ft nr 32637436, dt 01.03.2020, urdh 128, dt 22.10.2019`
    Shkolla e Magjistratures (3535) TELEKOM ALBANIA Tirane 11,200 2020-03-27 2020-04-09 8810550012020 Sherbime telefonike 1055001-SHkolla Magjistratures,likujdim tel celular funksionari, vkm nr 864 dt 23.07.2010,kodi abonent 55113310, ft nr 0000000326356112 dt 01.03.2020
    I.E.D.P Elbasan (0808) TELEKOM ALBANIA Elbasan 2,760 2020-03-26 2020-04-09 4310141042020 Sherbime telefonike 1014104 IEVP (Paraburgimi) Telefon Fat.3263605887 dt.1.3.2020
    Universiteti "A. Xhuvani", Elbasan (0808) TELEKOM ALBANIA Elbasan 11,200 2020-03-27 2020-04-09 10310110992020 Sherbime telefonike 2020 Universitet " Aleksander Xhuvani '' sherbime tel ft nr 3263483558 kod nr 54227428
    Bashkia Cerrik (0808) TELEKOM ALBANIA Elbasan 79,627 2020-03-30 2020-04-09 13421100012020 Sherbime telefonike 2110001 Bashkia Cerrik telefon, kontrate dt 14.1.2020, permbledhese faturash Janra 2020, urdher adm 42 dt 25.3.2020,
    Agjensia Telegrafike Shqiptare (3535) TELEKOM ALBANIA Tirane 10,000 2020-03-25 2020-04-09 5010310012020 Sherbime telefonike 1031001 Agjencia Telegrafike Shqiptare - Telefoni Fat shkurt dt.29.02.2020 seria 000279036374
    Drejtoria e Pergjithshme e burgjeve (3535) TELEKOM ALBANIA Tirane 600 2020-03-26 2020-04-09 10810140482020 Sherbime telefonike 1014048 Drejt.Pergj.Burgjeve telefon fat nr 326362756 date 01.03.2020 kodi dok. 56015033
    Bashkia Delvine (3704) TELEKOM ALBANIA Delvine 22,294 2020-03-26 2020-04-09 11621040012020 Sherbime telefonike likujdojme faturen e telefonit shkurt 2020 bashkia Delvine
    Prefektura e qarkut Elbasan (0808) TELEKOM ALBANIA Elbasan 1,800 2020-03-27 2020-04-09 6310160622020 Sherbime telefonike 1016062 Prefekti Qarkut Elbasan, shpenzime per tel ft nr 3263701066kod klienti nr 573373
    Komisioni i Prokurimit Publik (3535) TELEKOM ALBANIA Tirane 3,700 2020-03-30 2020-04-09 9210900012020 Sherbime telefonike 1090001-Komisioni Prokurimit Publik,602-sherb tel janar 2020, ub 4/2, dt 17.02.2020, kod 562291, ft nr 32636344, dt 01.03.2020
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 1,429 2020-03-24 2020-04-09 77721010012020 Sherbime telefonike 2101001 Bashkia Tirane Pagese nr 0800 shkresa 7996 dt 20.02.2020 kont 43524/1 dt 01.12.2017 fat 196810995 dt 31.01.2020
    Aparati i Ministrise se Brendshme (3535) TELEKOM ALBANIA Tirane 18,399 2020-03-26 2020-04-09 7310160012020 Sherbime telefonike 1016001, shpenzime telefoni shkurt 2020, kodi i abonentit 327915, fature 326350026 dt 01.03.2020