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
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 56,642 2020-03-05 2020-03-06 12421530012020 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK TELEKOM ALBANIA,PER MUAJIN SHKURT 2020,NDALESA KRYER NE LISTEPAGESAT E MUAJIT SHKURT 2020,KONTRATE E RINOVUAR LIDHUR ME DATE 06.11.2019 (24 MUJORE).
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 3,532 2020-03-04 2020-03-06 60621010012020 Sherbime telefonike 2101001 Bashkia Tirane Pagese limit tel janar 20 E.Pula fat.279631200 01.02.2020
    Ndermarrja Rruga (0707) TELEKOM ALBANIA Durres 53,248 2020-03-05 2020-03-06 3921070142020 Paga baze 2107014 NDERM RRUGA NDALESE PAGE PER SHPENZIME TELEFONI FATURA 2796501589 DT 01.02.2020 ABONENTI 572232
    Instituti i Riedukimit te te Miturve Kavaje (3513) TELEKOM ALBANIA Kavaje 45,463 2020-03-04 2020-03-05 3210140992020 Paga baze IEVP KAVAJE LIKUJDIM FATURE NR 279641292 DT 01.03.2020 KOD ABONENTI 557176
    Paraburgimi Vlore (3737) TELEKOM ALBANIA Vlore 54,301 2020-03-04 2020-03-05 3410140572020 Shtese page per gradat ushtarake 2020 PARABURGIMI NDALESA NGA PAGA PER AMC SIPAS LISTEPAGESES SHKURT 2020
    Burgu Peqin (0827) TELEKOM ALBANIA Peqin 60,349 2020-03-04 2020-03-05 4210140072020 Shtesa page te tjera 1014007 IEVP Peqin likuiduar tarifat mujore per shpenzimet e kryera nga punonjesit ne telefonat celulare. ndalesat e bera ne borderon e muajit shkurt 2020
    Bashkia Bulqize (0603) TELEKOM ALBANIA Bulqize 37,042 2020-03-04 2020-03-05 13021030012020 Paga baze BASHKIA BULQIZE (2103001) likujdim telekom albania muaji Shkurt 2020.
    Aparati i Akademise (3535) TELEKOM ALBANIA Tirane 2,990 2020-03-04 2020-03-05 9610220012020 Sherbime telefonike 1022001-Akademia Shkencave,lik fat telecom nr seri 00000002796342760,kodi abon 536401
    Instituti i Edukimit te Vendimeve Penale Korce (1515) TELEKOM ALBANIA Korçe 61,230 2020-03-04 2020-03-05 5510140972020 Paga baze 1014097 IEVP KORCE NDALESE PAGE PER TELEFON MUAJI SHKURT 2020 SIPAS FATURES SHKURT 2020
    Burgu Lushnje (0922) TELEKOM ALBANIA Lushnje 55,205 2020-03-04 2020-03-05 3510140032020 Shtese page per gradat ushtarake 1014003 Instituc.Ekzekut.Vendim.Penale LU,Sa likujd.sherbim telefonie celular per periudhen Shkurt 2020 ndalur nga paga e punonjesve
    Reparti Ushtarak Nr.1001 Tirane (3535) TELEKOM ALBANIA Tirane 60,000 2020-03-04 2020-03-05 13310170092020 Sherbime telefonike 1017009,Reparti 1001,telefon kodi abonentit 54497786 sipas shkreses prot 989 dt 27.2.20 ft 00000002795955081155
    Qarku Durres (0707) TELEKOM ALBANIA Durres 5,800 2020-03-03 2020-03-04 2820470012020 Sherbime telefonike 2047001 KESHILLI I QARKUT SHPENZIME TELEFONI FATURA 2796344279 DT 01.02.2020 ABONENTI 5379691100100000
    I.E.D.P Elbasan (0808) TELEKOM ALBANIA Elbasan 47,401 2020-03-03 2020-03-04 3210141042020 Shtesa page te tjera IEVP paraburgim telefon urdher nr 205 , me permbledhse
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 150,235 2020-03-03 2020-03-04 10010130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM FATURE NR 279636745 DATE 01.02.2020,NDALESA KRYER NE LISTEPAGESAT E MUAJIT SHKURT 2020.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 890 2020-03-03 2020-03-04 10110130762020 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM FATURE NR 279636745 DATE 01.02.2020,NDALESA KRYER NE LISTEPAGESAT E MUAJIT SHKURT 2020.
    Sp. Kavaje (3513) TELEKOM ALBANIA Kavaje 39,460 2020-03-03 2020-03-04 5610130712020 Paga baze SPITALI NDALESE PAGA SHKURT 2020 TELEFONA ME KONTRATE
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) TELEKOM ALBANIA Fier 54,220 2020-03-02 2020-03-03 4410141052020 Shtesa page te tjera IEVP Fier telefeon shkurt 1014105
    Sp. Kolonje (1514) TELEKOM ALBANIA Kolonje 70,987 2020-03-02 2020-03-03 5110130722020 Paga baze 1013072 spitali kolonje shpenz per ndalese telefoni muaji janar 2020,aktmarreveshje nr 002335 dt 23.03.2018,urdher nr 13 dt 31.01.2020
    Burgu Burrel (0625) TELEKOM ALBANIA Mat 60,219 2020-03-02 2020-03-03 3510140062020 Paga baze Burgu Burrel (1014006) Lik. Shpenz. telefonike muaji Shkurt 2020 Fat.Nr.00000002796394274 Dt.01.03.2020 Kodi i Abon.557070 (Ndalese ne page sipas Bord. Pageses se muajit Shkurt 2020).
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 14,004 2020-03-02 2020-03-03 3710130282020 Paga baze 1013028 Fat nr.2796447163 date 01.02.2020