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
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 600 2020-04-02 2020-04-03 5810130282020 Paga baze 1013028 Fat nr.3263642021 date 01.03.2020
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 600 2020-04-02 2020-04-03 5910130282020 Paga baze 1013028 Fat nr.3263642039 date 01.03.2020
    Burgu Burrel (0625) TELEKOM ALBANIA Mat 65,480 2020-04-01 2020-04-02 5710140062020 Paga baze Burgu Burrel (1014006) Lik. Shpenz. telefonike muaji Mars 2020 Fat.Nr.00000003263587861 Dt.01.04.2020 Kodi i Abon.557070 (Ndalese ne page sipas Bord. Pageses se muajit Mars 2020).
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 19,800 2020-04-01 2020-04-02 15710120012020 Uje Ministria e kulturea 1012001 pag tel celular fatura nr ser 0326356680 dt 01.03.2020 kod abonenti 551617
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 3,400 2020-04-01 2020-04-02 16610120012020 Elektricitet Ministria e Kultures 1012001,pagese celular,fatura nr 0326356694.dt.01.03.2020,kodi 55161728
    Sp. Kavaje (3513) TELEKOM ALBANIA Kavaje 39,630 2020-04-01 2020-04-02 8510130712020 Paga baze SPITALI NDALESE PAGA MARS 2020 TELEFONA ME KONTRATE
    Gjykata e rrethit Berat (0202) TELEKOM ALBANIA Berat 2,400 2020-03-18 2020-04-01 4410290122020 Sherbime telefonike gjykata 1029012, shpenzime tel fat nr 86 dt 01.03.2020
    Bashkia Elbasan (0808) TELEKOM ALBANIA Elbasan 5,900 2020-03-24 2020-03-31 23121090012020 Sherbime telefonike 2109001 Bashkia Elbasan, shpenzime telefoni, kod abonenti 56206911, kontrate 18259 dt 03.10.19, fature 326363299
    Administrata Qendrore SHKP (3535) TELEKOM ALBANIA Tirane 4,000 2020-03-24 2020-03-31 5110101792020 Sherbime telefonike 1010179 Dr Pergj Sherbimit Komb te Punesimit shptelef kodi 4789517001 ft 326360513dt 29.2.2020
    Burgu Peqin (0827) TELEKOM ALBANIA Peqin 6,800 2020-03-19 2020-03-31 4810140072020 Sherbime telefonike 1014007 IEVP Peqin likuiduar tarifat mujore per shpenzimet e kryera nga zyra e informacionit muaji janar, shkurt 2020 ndalesat individuale tel, cel nr serial i fatures 3263598140 kodi i abonentit 55745859 dt 01.03.2020
    Reparti Ushtarak Nr.1001 Tirane (3535) TELEKOM ALBANIA Tirane 122,200 2020-03-19 2020-03-31 15410170092020 Sherbime telefonike 1017009,Reparti 1001,telefon kodi abonentit 54497723 sipas akt-rakordimit dt 23.2.20
    Reparti Ushtarak Nr.4300 Tirane (3535) TELEKOM ALBANIA Tirane 5,500 2020-03-19 2020-03-31 17310170512020 Sherbime telefonike 1017051,reparti 4001 Lik telefon fat 0000000326355491 dt 01.03.2020 kod abon 54624870
    Gjykata e Apelit te Krimeve Tirane (3535) TELEKOM ALBANIA Tirane 3,090 2020-03-25 2020-03-31 5310290102020 Sherbime telefonike 1029010 GJPAKKO 602 sherb tel ft nr 0000003263919791, dt 01.03.2020, kod 110085598
    Paraburgimi Sarande (3731) TELEKOM ALBANIA Sarande 7,971 2020-03-30 2020-03-31 4210140562020 Paga baze ndales tel nga paraburgimi
    Qarku Shkoder (3333) TELEKOM ALBANIA Shkoder 7,400 2020-03-24 2020-03-31 5620330012020 Sherbime telefonike 2033001 Keshilli i Qarkut Shkoder, shpenzime telefoni , ft 3263504429 dt 01.03.2020
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) TELEKOM ALBANIA Shkoder 1,800 2020-03-19 2020-03-31 3910141292020 Sherbime telefonike IEVP Shkoder shp tele fatnr 3263677605 dt 01.03.2020
    Paraburgimi Kukes (1818) TELEKOM ALBANIA Kukes 1,980 2020-03-19 2020-03-31 2510140552020 Sherbime telefonike 1014055 Paraburgimi sherbim telefoni fat nr 3263591566dt 01.03.2020 dt 01.02.2020
    Prefektura e qarkut Shkoder (3333) TELEKOM ALBANIA Shkoder 3,090 2020-03-25 2020-03-31 3110160712020 Sherbime telefonike 1016071 Prefektura , telefon per Prefektin e Qarkut Shkoder, kodi 545772, fat 3263547154 dt 29.02.2020
    Drejtoria Vendore e Policise Shkoder (3333) TELEKOM ALBANIA Shkoder 37,965 2020-03-24 2020-03-31 7610160212020 Shpenzime per qiramarrje ambjentesh 1016021 Drejtoria e policise Qarku Shkoder , qera ambjenti aparatura, kontrate vazhdim 390 dt 21.03.2014, fat 196811114 dt 12.02.2020 dt
    Reparti Ushtarak Nr.4300 Tirane (3535) TELEKOM ALBANIA Tirane 54,667 2020-03-19 2020-03-31 15110170512020 Sherbime telefonike 1017051,reparti 4001 Lik telefon fat 0000000326356708 dt 01.03.2020 kod abon 53233626