Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TELEKOM ALBANIA All 182,802,264.00 7,269 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 1,200 2018-07-05 2018-07-06 44921530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER MUAJIN QERSHOR 2018,PER SHERBIM TELEFONIK AMC,NE LISTEPAGESAT E MUAJIT QERSHOR 2018.
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) TELEKOM ALBANIA Vlore 10,828 2018-07-05 2018-07-06 10310870252018 Sherbime telefonike 1087025 AGJENSIA ZHVILLIMIT RAJONAL 4 TELEFONAT PER MUAJIN MAJ 2018, UP NR. 50, DT. 02.07.2018,FAT NR. 227847299, DT. 01.06.2018
    Dega e Kujdesit Paresor Berat (0202) TELEKOM ALBANIA Berat 25,193 2018-07-04 2018-07-05 10610130032018 Paga baze 1013003 drejtoria e shendetit publik berat pagese fatura maj 2018 abonenti 542772 telefon
    Bashkia Bulqize (0603) TELEKOM ALBANIA Bulqize 35,179 2018-07-04 2018-07-05 30921030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim kontrata me nr.serial 001721 per muajin Maj 2018.
    Burgu Tepelene (1134) TELEKOM ALBANIA Tepelene 34,794 2018-07-04 2018-07-05 7610140052018 Paga baze TELEFON I PUNONJESVE BURGU TEPELENE QERSHOR
    Bashkia Tepelene (1134) TELEKOM ALBANIA Tepelene 34,203 2018-07-04 2018-07-05 33021420012018 Paga baze NDALESA NGA PAGA TELEFON BASHKI TEPELENE
    Universiteti Politeknik (3535) TELEKOM ALBANIA Tirane 67,321 2018-07-04 2018-07-05 962110110402018 Paga baze 1011040- UPT , Rektorati, Telefon Qershor 2018, Shkrese dt 4.7.18, Kodi i abonentit 45829 dt 1.6.18, VKM nr 864 dt 23.7.2010
    Instituti Studimeve te Transportit Tirane (3535) TELEKOM ALBANIA Tirane 32,259 2018-07-04 2018-07-05 9110060992018 Paga baze Instituti Transportit shpenz tel maj 2018,fat 0000000227847891dt 01.06.2018
    Aparati Drejt.Pergj.Doganave (3535) TELEKOM ALBANIA Tirane 726 2018-07-04 2018-07-05 48110100772018 Sherbime telefonike Drejtoria e Pergj. e Doganave , lik ft tel seri 227841650 dt 01.06.2018
    Qarku Durres (0707) TELEKOM ALBANIA Durres 7,010 2018-07-03 2018-07-04 10620470012018 Paga baze 2047001 KESHILLI I QARKUT 0707 SHPENZIME TELEFONI FATURA 227836800 DT 01.06.2018
    Qarku Durres (0707) TELEKOM ALBANIA Durres 10,200 2018-07-03 2018-07-04 10720470012018 Sherbime telefonike 2047001 KESHILLI I QARKUT 0707 SHPENZIME TELEFONI FATURA 2278367996 ABONENTI 5379691100100000
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) TELEKOM ALBANIA Fier 68,540 2018-07-03 2018-07-04 10110141052018 Shtese page per gradat ushtarake IEVP.Fier 1014105 telefon Qershor 2018 ndalese ne listepagesa
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 10,350 2018-07-03 2018-07-04 7110130282018 Paga baze 1013028 Fat nr.2278474750 date 01.06.2018
    Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 24,776 2018-07-02 2018-07-04 22710030012018 Sherbime telefonike 602 shpenzime SMS fat.nr.1800008138 seri 124318001 dat.31.10.2015,fat.nr.1800009383 seri 124319263 dat.31.12.2015,fat.nr.180000323 seri 124319893 dat.31.1.2016 fat.nr.180000143 seri 196793170 dat.31.1.2018, fat. nr.1800001058 seri 196793714
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) TELEKOM ALBANIA Tirane 3,780 2018-06-25 2018-07-04 60410100012018 Paga baze Min.Fin.Pagese e telefonise celulare Maj 2018 (E Qirici),Fature dt. 01.06.2018, seri nr. 0000000227837987, kod abonenti545977, shkr. Nr. 8349/1, dt. 27.04.2018
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) TELEKOM ALBANIA Tirane 6,720 2018-07-03 2018-07-04 10510870272018 Sherbime telefonike AKCESKU , lik shpenzime telefoni , fat nr seri 227851800 dt 1.06.2018 , kod abonenti 570493
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) TELEKOM ALBANIA Tirane 2,341 2018-06-29 2018-07-04 61210100012018 Sherbime telefonike Min.Fin.Pagese e telefonise celulare Maj 2018 (E.Kokthi),Fature dt. 01.06.2018, seri nr. 0000000227852089, shkr. Nr.12244, dt. 27.06.2018
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 70,859 2018-06-29 2018-07-04 38810120012018 Paga baze Ministria e Kultures 1012001,likujdim fature nr 227839745.227839746.227839748.227839747.dt.01.06.2018.pagese tel.celular
    Bashkia Berat (0202) TELEKOM ALBANIA Berat 101,149 2018-07-02 2018-07-03 45621020012018 Shtese page per funksionin Bashkia Berat 2102001,pagese telefoni fat nr 9811 dt 01.06.2018
    Qendra e Zhvillimit Berat (0202) TELEKOM ALBANIA Berat 720 2018-07-02 2018-07-03 10521020192018 Paga baze Qendra e Zhvillimit 2102019, pagese fature telekomi nr fature 227839811