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
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 600 2020-03-02 2020-03-03 3910130282020 Paga baze 1013028 Fat nr.2796447379 date 01.02.2020
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 600 2020-03-02 2020-03-03 4110130282020 Paga baze 1013028 Fat nr.2796447429 date 01.02.2020
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 72 2020-03-02 2020-03-03 4010130282020 Paga baze 1013028 Fat nr.2796447387 date 01.02.2020
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 600 2020-03-02 2020-03-03 4210130282020 Paga baze 1013028 Fat nr.2796447510 date 01.02.2020
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 600 2020-03-02 2020-03-03 3810130282020 Paga baze 1013028 Fat nr.2796447254 date 01.02.2020
    Sp. Skrapar (0232) TELEKOM ALBANIA Skrapar 116,740 2020-03-02 2020-03-03 2810130852020 Paga baze 1013085 Ndalese per likujdim te detyrimeve per perdorim numri celular me kontrate nga punonjesit e Institucionit,sipas kontrates dt.01.10.2018-01.10.2020 me afat 24-muaj Drejt e Sherbimit Spitalor SKRAPAR
    Burgu Rrogozhine (3513) TELEKOM ALBANIA Kavaje 100,448 2020-03-02 2020-03-03 3610140022020 Shtese page per gradat ushtarake IEVP PENALE RROGOZHINE LIKUJDIM NGA PAGA TELEFON
    Universiteti Bujqesor (3535) TELEKOM ALBANIA Tirane 293,132 2020-02-14 2020-03-02 4710110412020 Uje Univers.Bujqesor .shp telef m nentor dhjetor 2019 kontr 2231 dt 23.9.2019
    Gjykata Kushtetuese (3535) TELEKOM ALBANIA Tirane 16,429 2020-02-28 2020-03-02 3810300012019 Sherbime telefonike 1030001, lik telefon detyrime dhjetor 2019 kodi i bleresit nr 518334
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 4,000 2020-02-28 2020-03-02 15721670012020 Sherbime telefonike Bashkia u-v 2167001,sherbim telefon fat nr 82 dt 01.02.2020
    Instituti i Riedukimit te te Miturve Kavaje (3513) TELEKOM ALBANIA Kavaje 2,059 2020-02-27 2020-02-28 2510140992020 Sherbime telefonike I.E.V.P TE MITUR TELEFON LIK FAT SERI 000279641244 DT 01.02.2020 ABONENT 55717619
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 7,729 2020-02-24 2020-02-28 10410120012020 Sherbime telefonike Ministria e Kultures 1012001,shpenzime telefoni,fatura nr.279630529.dt.01.02.2020,kodi abonentit 53809814
    Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 196,828 2020-02-18 2020-02-28 6810030012020 Sherbime telefonike 602 KM shpenzime tel.aparati janar 2020. Kodi 546022. Fature seri: 279635902 dt.01.02.2020.
    Gjykata e Apelit te Krimeve Tirane (3535) TELEKOM ALBANIA Tirane 2,990 2020-02-27 2020-02-28 3410290102020 Sherbime telefonike 1029010 GJPAKKO 602 sherb tel ft nr 0000002796663710, dt 01.02.2020, kod 110085598
    I.E.D.P Elbasan (0808) TELEKOM ALBANIA Elbasan 2,760 2020-02-27 2020-02-28 2510141042020 Sherbime telefonike 1014104 IEVP (Paraburgimi) Telefon Fat.2796411292
    Paraburgimi Sarande (3731) TELEKOM ALBANIA Sarande 7,880 2020-02-26 2020-02-27 2410140562020 Sherbime telefonike lik telefoni nga paraburgimi per punonjsit muaj janar 2020
    Tirana Parking (3535) TELEKOM ALBANIA Tirane 10,000 2020-02-26 2020-02-27 2621018162020 Sherbime telefonike 2101816, tirana parking lik ft tel nr 279611429 dt 1.01.20 abon 56385648
    Tirana Parking (3535) TELEKOM ALBANIA Tirane 18,132 2020-02-26 2020-02-27 2821018162020 Sherbime telefonike 2101816, tirana parking lik ft tel nr 279645054 dt 1.2.20 abon 563856
    Tirana Parking (3535) TELEKOM ALBANIA Tirane 10,000 2020-02-26 2020-02-27 2921018162020 Sherbime telefonike 2101816, tirana parking lik ft tel nr 279645076 dt 1.2.20
    Tirana Parking (3535) TELEKOM ALBANIA Tirane 18,010 2020-02-26 2020-02-27 2521018162020 Sherbime telefonike 2101816, tirana parking lik ft tel nr 279611407 dt 1.01.20 abon 563856