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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) TELEKOM ALBANIA Tirane 81 2020-03-19 2020-04-09 8010051172020 Sherbime telefonike 602 AZHBR Shp telefoni celular Shkurt 2020, numër jeshil (për komunikimin me fermerët). Faturë Tatimore Shitje me nr.s. 196811450, datë29.02.2020
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) TELEKOM ALBANIA Tirane 2,200 2020-03-26 2020-04-09 5010870132020 Sherbime telefonike 1087013 ,Lik tel, ft nr 000003263910, dt 01.03.2020, kod 56385011
    Reparti Ushtarak Nr.2001 Durres (0707) TELEKOM ALBANIA Durres 31,994 2020-03-26 2020-04-09 20010170312020 Sherbime telefonike 1017031 REP USHT 2001 SHPENZIME TELEFONI FATURA 326363023 DT 01.03.2020 ABONENTI 561268
    Qarku Kukes (1818) TELEKOM ALBANIA Kukes 2,990 2020-03-25 2020-04-09 7020180012020 Sherbime telefonike 2018001 Qarku shp telefoni fat nr 03263745055 dt 29.02.2020
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) TELEKOM ALBANIA Tirane 3,720 2020-03-31 2020-04-09 4910112042020 Sherbime telefonike Inst.Fizikes Berthamore telefon fat nr 3233731493 dt 01.03.2020 klienti 575695
    Reparti Ushtarak Nr.3001 Tirane (3535) TELEKOM ALBANIA Tirane 3,400 2020-03-30 2020-04-09 12710170372020 Sherbime telefonike 1017037 Reparti 3001 2020 tel fat 1.3.2020 nr 688036008
    Burgu Tepelene (1134) TELEKOM ALBANIA Tepelene 53,993 2020-04-07 2020-04-08 6210140052020 Paga baze telefon grupi Mars Burgu Tepelene
    Paraburgimi Berat (0202) TELEKOM ALBANIA Berat 54,055 2020-04-03 2020-04-08 5310140512020 Paga baze paraburgimi 1014051,shpenzime telefon muaji mars 2020 mbajtur nga paga
    Bashkia Bulqize (0603) TELEKOM ALBANIA Bulqize 36,265 2020-04-07 2020-04-08 20021030012020 Shtese page per funksionin BASHKIA BULQIZE (2103001) likujdim telekom albania muaji Mars 2020.
    Instituti i Edukimit te Vendimeve Penale Korce (1515) TELEKOM ALBANIA Korçe 61,230 2020-04-06 2020-04-07 6610140972020 Shtesa page te tjera 1014097 IEVP KORCE NDALESE PAGE PER TELEFON MUAJI MARS 2020 SIPAS FATURES MARS 2020
    Sp. Sarande (3731) TELEKOM ALBANIA Sarande 10,830 2020-04-06 2020-04-07 12110130842020 Sherbime telefonike LIK NGA SPITALI PER TELEKOMIN FAT NR DAT 01.03.2020 DETYRIMI I MUAJIT SHKURT 2020
    Ndermarrja Rruga (0707) TELEKOM ALBANIA Durres 48,373 2020-04-03 2020-04-06 5021070142020 Paga baze 2107014 NDERM RRUGA SHPENZIME TELEFONI FATURA 32636935 DT 01.03.2020 ABONENTI 57223245
    Burgu Rrogozhine (3513) TELEKOM ALBANIA Kavaje 108,814 2020-04-03 2020-04-06 5110140022020 Shtese page per gradat ushtarake IEVP PENALE RROGOZHINE NDALES NE PAGE MARS 2020
    Burgu Peqin (0827) TELEKOM ALBANIA Peqin 62,161 2020-04-03 2020-04-06 6610140072020 Shtesa page te tjera 1014007 IEVP Peqin likuiduar tarifat mujore per shpenzimet e kryera nga punonjesit ne telefonat celulare. ndalesat e bera ne borderone e muajit mars 2020
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 13,587 2020-04-02 2020-04-03 5610130282020 Paga baze 1013028 Fat nr.3263641809 date 01.03.2020
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 600 2020-04-02 2020-04-03 6010130282020 Paga baze 1013028 Fat nr.3263642070 date 01.03.2020
    Bashkia Tepelene (1134) TELEKOM ALBANIA Tepelene 187,212 2020-04-02 2020-04-03 15121420012020 Paga baze telefon i punonjesve Bashki Tepelene
    I.E.D.P Elbasan (0808) TELEKOM ALBANIA Elbasan 55,650 2020-04-02 2020-04-03 5010141042020 Shtesa page te tjera IEVP paraburgim telefon urdher nr 205 , me permbledhse
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 151,146 2020-04-02 2020-04-03 13610130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI TELEKOM ALBANIA PER MUAJIN SHKURT 2020,PER FAT NR 326356067 DATE 01.03.2020,NDALESA KRYER NE LISTEPAGESAT E MUAJIT MARS 2020.
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 600 2020-04-02 2020-04-03 5710130282020 Paga baze 1013028 Fat nr.3263641916 date 01.03.2020