Treasury Transactions 2019-2024

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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
    Paraburgimi Vlore (3737) TELEKOM ALBANIA Vlore 2,424 2020-02-25 2020-02-26 2710140572020 Sherbime telefonike 2020 PARABURGIMI TELFIKS JANAR 2020 FAT NR 279641027 DAT 31.01.2020
    Shkolla e Magjistratures (3535) TELEKOM ALBANIA Tirane 11,200 2020-02-25 2020-02-26 5310550012020 Sherbime telefonike 1055001-SHkolla Magjistratures 602- telefon cel titullari m-janar ,fat nr 279636751 dt 01.02.2020 kodi abonentit 55113310
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 3,400 2020-02-20 2020-02-26 8910120012020 Elektricitet Ministria e Kultures 1012001,telefon,fatura nr.279637332.dt.01.02.2020,kodi abonentit 55161719
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 3,400 2020-02-20 2020-02-26 9210120012020 Sherbime telefonike Ministria e Kultures 1012001,telefon,fatura nr.279637339.dt.01.02.2020,kodi abonentit 55161726
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 3,488 2020-02-20 2020-02-26 9410120012020 Sherbime telefonike Ministria e Kultures 1012001,telefon,fatura nr.279637337.dt.01.02.2020,kodi abonentit 55161724
    Gjykata e rrethit Kruje (0716) TELEKOM ALBANIA Kruje 4,407 2020-02-24 2020-02-25 2210290242020 Sherbime telefonike 1029024-Gjykata e Rrethit Kruje sherbim tel celnar 2020 lik i fat nr 2796478796
    Komiteti Shteteror i Kulteve TELEKOM ALBANIA Tirane 3,420 2020-02-24 2020-02-25 1810870292020 Sherbime telefonike KULTET, 1087029 , lik telefoni , kontr 29.08.2016 ft seri 0000279643808 dt 1.02.2020 kod abo 561644 urdher 241 dt 26.08.2016
    Burgu Lezhe (2020) TELEKOM ALBANIA Lezhe 2,100 2020-02-22 2020-02-25 4510140082020 Sherbime telefonike BURGU LEZHE LIK FAT.279640622 DT.01.02.2020 ME COD ABONENTI 55751736
    Gjykata e rrethit Berat (0202) TELEKOM ALBANIA Berat 2,400 2020-02-24 2020-02-25 3310290122020 Sherbime telefonike gjykata 1029012, shpenzimeTELEFON FAT DT 01.02.2020
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) TELEKOM ALBANIA Tirane 5,491 2020-02-21 2020-02-25 11310060012020 Sherbime telefonike MIE, shpenz tel janar 20 fat nr 2796345797dt.1.2.20 urdh nr 79 dt.18.2.20, nr abonenti 539815 vkm nr 864 dt.23.7.10
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) TELEKOM ALBANIA Tirane 2,680 2020-02-21 2020-02-25 11410060012020 Sherbime telefonike MIE, shpenz tel janar 20 fat nr 2796491062 dt.1.2.20 urdh nr 79 dt.18.2.20, vkm nr 864 dt.23.7.10
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) TELEKOM ALBANIA Tirane 180 2020-02-18 2020-02-25 4210051172020 Sherbime telefonike 602 azhbr Shp telefoni celular Janar 2020, numër jeshil ftsh me nr.s. 196811107, datë 31.01.2020
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) TELEKOM ALBANIA Tirane 18,399 2020-02-24 2020-02-25 410111602020 Sherbime telefonike Qendra Nderu Rrjetit Telematik 2020 tel fat 1.1.2020 seri 279600207 ;1.2.2020 seri 27963141 1.2.2020
    Sherbimi i Kontrollit te Brendshem ne MB (3535) TELEKOM ALBANIA Tirane 4,826 2020-02-24 2020-02-25 3110161102020 Sherbime telefonike 1016110 SH.K.B 2020 Lik telefon fat 1800000395 dt 31.01.2020 kontr 847 dt 10.02.2010
    Aparati Ministrise se Drejtesise (3535) TELEKOM ALBANIA Tirane 1,239 2020-02-24 2020-02-25 7410140012020 Sherbime telefonike Ministria e Drejtesise Mbulim shpenzim celulari Janar 2020, Evis.F, ft nr 279635393
    Aparati i Ministrise se Brendshme (3535) TELEKOM ALBANIA Tirane 25,000 2020-02-18 2020-02-25 4110160012020 Sherbime telefonike 1016001, shpenzime telefoni janar 2020, kodi i abonentit 327915, 327916, permbledhese e faturave
    Kolegji i Posacem i Apelimit (3535) TELEKOM ALBANIA Tirane 31,600 2020-02-24 2020-02-25 3610630032020 Sherbime telefonike Kolegj. Posacem i Apelimit Lik telefon fat 279649038 dt 01.02.2020 kod abon 571643
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) TELEKOM ALBANIA Fier 2,473 2020-02-21 2020-02-24 3310141052020 Sherbime telefonike 1014105 IEVP(Burgu)Fier 1014105 telefon Janar 2020 fat.2796399497 dt.31.01.2020
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 40,000 2020-02-18 2020-02-24 46621010012020 Sherbime telefonike 2101001 Bashkia Tirane Pagese limit tel Janar 2020 Erion Veliaj fat.279631193 01.02.2020
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) TELEKOM ALBANIA Tirane 1,305 2020-02-21 2020-02-24 3910870172020 Sherbime telefonike 1087017, ADISA , Lik pagese telefoni , ft nr 1800000419 dt 31.02.2020 seri 196811018