Treasury Transactions 2019-2024

Treasury Branch:

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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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  • Supplier 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
    Burgu Tepelene (1134) TELEKOM ALBANIA Tepelene 6,828 2020-03-19 2020-03-31 5210140052020 Sherbime telefonike TELEFON I SALLES OPERATIVE BURGU TEPELENE
    Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 3,171 2020-03-17 2020-03-31 8910030012020 Sherbime telefonike 602 KM shpenzime tel.cel. shkurt 2020.Kodi 562861.Fature seri: 326363498 dt.01.03.2020.
    Burgu Lushnje (0922) TELEKOM ALBANIA Lushnje 1,872 2020-03-19 2020-03-31 4210140032020 Sherbime telefonike 1014003 Instituc.Ekzekut.Vendim.Penale LU,Sa likujd.shpz telefoni per sallen operative sipas fat seri 3263595823, dt.01.03.2020
    Paraburgimi Kukes (1818) TELEKOM ALBANIA Kukes 26,110 2020-03-19 2020-03-27 2610140552020 Shtese page per gradat ushtarake 1014055 Paraburgimi likujdim telefoni cel te punonjesve ndalese ne page muaji shkurt 2020 sipas urdherit Dr.Pergj nr 167dt 09.01.2020
    Burgu Tepelene (1134) TELEKOM ALBANIA Tepelene 49,179 2020-03-19 2020-03-27 4510140052020 Paga baze TELEFON I SALLES SHKURT BURGU TEPELENE
    Spitali Psikiatrik Vlore (3737) TELEKOM ALBANIA Vlore 42,109 2020-03-19 2020-03-25 4710130602020 Shtese page per funksionin 1013060 PSIKIATRIA VLORE FAT NR. 279642349, DT. 01.02.2020
    Gjykata e Apelit Shkoder (3333) TELEKOM ALBANIA Shkoder 12,480 2020-03-18 2020-03-19 3710290062020 Sherbime telefonike 1029006 GJYKATA E APELIT SHKODER, energji elektrike, kontrate 4244212, fat 326350204 dt 01.03.2020, vkm 864 dt 23.07.2010
    Burgu Rrogozhine (3513) TELEKOM ALBANIA Kavaje 4,231 2020-03-18 2020-03-19 4010140022020 Posta dhe sherbimi korrier IEVP BURGU RROGOZHINE TELEFON LIK FAT NR 3263615605 DT 31.03.2020 ABONENT 55756534
    Instituti i Riedukimit te te Miturve Kavaje (3513) TELEKOM ALBANIA Kavaje 3,858 2020-03-18 2020-03-19 3710140992020 Sherbime telefonike I.E.V.P TE MITUR SA LIKUIDOJME TELEFON FAT 326360667 DT 01.03.2020 ABONENTI 55717619
    Burgu Kruje (0716) TELEKOM ALBANIA Kruje 2,398 2020-03-18 2020-03-19 3110140042020 Sherbime telefonike 1014004- I.E.V.P.Kruje shpenzime tel shkurt 2020 lik i fat me nr 326360852
    Prefektura e qarkut Kukes (1818) TELEKOM ALBANIA Kukes 2,997 2020-03-17 2020-03-18 5910160682020 Sherbime telefonike 1016068 Prefektura Kukes likujdim telefonite Prefektit fat 03263669297 dt 01.03.2020
    Dega e Kujdesit Paresor Lezhe (2020) TELEKOM ALBANIA Lezhe 30,125 2020-03-17 2020-03-18 4510130112020 Paga baze NJES VEND. KUJD SHEND LEZHE LIK DETYRIMET JANAR-SHKURT 2020 PER CLIENT.571016
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 81,083 2020-03-12 2020-03-18 18721670012020 Paga baze Bashkia u-v 2167001,shpenzime tel shkurt 2020
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) TELEKOM ALBANIA Fier 2,450 2020-03-17 2020-03-18 5010141052020 Sherbime telefonike IEVP Feir 1014105 Telefon, fat nr 00000003263591970 dt 01.03.2020
    Sp. Kolonje (1514) TELEKOM ALBANIA Kolonje 69,805 2020-03-12 2020-03-17 6910130722020 Paga baze 1013072 spitali kolonje shpenz per ndalese telefoni muaji shkurt 2020,aktmarreveshje nr 002335 dt 23.03.2018,urdher nr 13 dt 31.01.2020
    Komisioni i pavarur i Kualifikimit (3535) TELEKOM ALBANIA Tirane 379,935 2020-03-12 2020-03-17 5210630022020 Sherbime telefonike 1063002 Komisioni i Pavarur i Kualifikimit -lik ft cel seri 32636692 dt 01.03.2020, kod ab 569650
    Spitali i burgut Tirane (3535) TELEKOM ALBANIA Tirane 3,720 2020-03-12 2020-03-17 5010140132020 Sherbime telefonike 1014013 IVSH i te denuarve telefon fat nr 323361464/0 date 01.03.2020 kodi abonentit 55763753
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 890 2020-03-12 2020-03-17 18821670012020 Paga baze Bashkia u-v 2167001,shpenzime telefon shkurt 2020
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TELEKOM ALBANIA Tirane 14,422 2020-03-12 2020-03-17 6410890012020 Sherbime telefonike 1089001, shp tel, shkurt 2020, ft nr 00000326361211, dt 01.03.2020
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) TELEKOM ALBANIA Tirane 16,902 2020-03-12 2020-03-17 5710910012020 Sherbime telefonike 1091001 Komisioneri Mbrojtjes Diskriminim,shp tel-urdh 45, dt 12.03.2020, ft nr 32658090, dt 01.03.2020, kod 555228