Treasury Transactions 2015-2018

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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.
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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
    Qendra Ekonomike Kultures (0202) TELEKOM ALBANIA Berat 800 2018-07-02 2018-07-03 12821020062018 Paga baze Q Kulturore 2102006,likujdim fat telefoni per R mimani per muajin qershor 2018
    I.E.D.P Elbasan (0808) TELEKOM ALBANIA Elbasan 58,008 2018-07-02 2018-07-03 8210141042018 Shtesa page te tjera IEVP Elbasan shpenzime telefoni permbledhse borderoje
    Sp. Kavaje (3513) TELEKOM ALBANIA Kavaje 45,720 2018-07-02 2018-07-03 20510130712018 Paga baze SPITALI NDALES NE PAGE MUAJI QERSHOR 2018
    Burgu Rrogozhine (3513) TELEKOM ALBANIA Kavaje 79,868 2018-07-02 2018-07-03 10010140022018 Shtese page per gradat ushtarake BURGU RROGOZHINE NDALES NE PAGE PER ALBTELEKOM PER MUAJIN QERSHOR 2018
    Sp. Kolonje (1514) TELEKOM ALBANIA Kolonje 46,843 2018-07-02 2018-07-03 15010130722018 Paga baze 1013072 spitali kolonje shpenz per ndalese telefoni mobile muaji maj 2018,permbedhes dt 01.07.2018,aktmarreveshje nr 002335 dt 23.03.2018,urdher nr 49 dt 01.06.2018
    Instituti i Edukimit te Vendimeve Penale Korce (1515) TELEKOM ALBANIA Korçe 66,430 2018-07-02 2018-07-03 16310140972018 Paga baze 1014097 IEVP KORCE NDALESE PAGE PER TELEFON MUAJI QERSHOR 2018 SIPAS FATURES QERSHOR 2018
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 113,960 2018-07-02 2018-07-03 20710130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM NGA PAGAT E MUAJIT QERSHOR 2018,DETYRIM PER TELEFON TELEKOM ALBANIA,PER FATUREN TATIMORE NR 227839063 DATE 01.06.2018.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 2,090 2018-07-02 2018-07-03 20810130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM NGA PAGAT E MUAJIT QERSHOR 2018,DETYRIM PER TELEFON TELEKOM ALBANIA,PER FATUREN TATIMORE NR 227839063 DATE 01.06.2018.
    Burgu Lushnje (0922) TELEKOM ALBANIA Lushnje 42,050 2018-07-02 2018-07-03 7510140032018 Shtese page per gradat ushtarake 1014003 I.E.V.P. LU, Sa xhirojme ne llog. Shpz telefon muaji Qesrhor 2018 sipas listes se punonjesve print. nga Telk.Alb., ndalur nga pagat e punonjesve
    Burgu Burrel (0625) TELEKOM ALBANIA Mat 59,906 2018-07-02 2018-07-03 11710140062018 Paga baze Burgu Burrrel (1014006) Lik. Shpenzime Telefonike Qershor 2018 per punonjesit(Nd. ne page) Fat. tat. nr. 00000002278419177 dt. 01.07.2018 Kod. Abonenti 557070
    Sp. Skrapar (0232) TELEKOM ALBANIA Skrapar 33,940 2018-07-02 2018-07-03 10610130852018 Paga baze 1013085 Ndalese per likujdim te detyrimeve per perdorim numri celular me kontrate nga punonjesit e Institucionit,sipas kontrates dt.01.09.2016 me afat 24-muaj Drejt e Sherbimit Spitalor SKRAPAR
    Agjencia e Eficences se Energjise (AEE) (3535) TELEKOM ALBANIA Tirane 8,025 2018-07-02 2018-07-03 310061642018 Sherbime telefonike Agjens.per Eficenc.e Energj.shp telefoni VKM nr 864 dt 23.07.2010 fat nr 2278327313 dt 01.06.2018 liste pagese
    Aparati i Ministrise se Mbrojtjes (3535) TELEKOM ALBANIA Tirane 71,058 2018-07-02 2018-07-03 055210170012018 Sherbime telefonike MINISTRIA E MBROJTJES KODI: AB54624810,5462481010,51763337,998292,54624851,546224858,55233619,54624846,54624854,54624852,54624848,54624853,54624811, SHK.1025,24.04.218, MM&SHPFA, VKM.867,23.07.2010,UMM. 368,26.02.2013,MAJ 2018
    Reparti Ushtarak Nr.3001 Tirane (3535) TELEKOM ALBANIA Tirane 2,525 2018-06-29 2018-07-02 42010170372018 Sherbime telefonike 1017037, Rep. 3001 - 602, sherbim telefoni, Kodi abonentit 5477081663 s 2278384900 dt 1.6.18
    Reparti Ushtarak Nr.3001 Tirane (3535) TELEKOM ALBANIA Tirane 5,800 2018-06-29 2018-07-02 41910170372018 Sherbime telefonike 1017037, Rep. 3001 - 602, sherbim telefoni, Kodi abonentit 5477081661 s 2278384884 dt 1.6.18
    Reparti Ushtarak Nr.3001 Tirane (3535) TELEKOM ALBANIA Tirane 77,419 2018-06-29 2018-07-02 42610170372018 Sherbime telefonike 1017037, Rep. 3001 - 602, sherbim telefoni, Kodi abonentit 547708 s 2278384462 dt 1.6.18
    Reparti Ushtarak Nr.3001 Tirane (3535) TELEKOM ALBANIA Tirane 3,882 2018-06-29 2018-07-02 42410170372018 Sherbime telefonike 1017037, Rep. 3001 - 602, sherbim telefoni, Kodi abonentit 5477081662 s 2278384892 dt 1.6.18
    Reparti Ushtarak Nr.3001 Tirane (3535) TELEKOM ALBANIA Tirane 50,041 2018-06-29 2018-07-02 42510170372018 Sherbime telefonike 1017037, Rep. 3001 - 602, sherbim telefoni, Kodi abonentit 54770839 s 2278384470 dt 1.6.18
    Bashkia Puke (3330) TELEKOM ALBANIA Puke 7,299 2018-06-28 2018-06-29 33021370012018 Sherbime telefonike BASHKIA PUKE kodi 2137001 shpenzime TELEFONI Kryetarit Bashkise CEL 0692070307 fat.tat.sh.00000002278546896 DT.01.06.2018 kodi abonentit 4588726 periudha 01.05.2018-31.05.2018
    Universiteti Bujqesor (3535) TELEKOM ALBANIA Tirane 138,635 2018-06-28 2018-06-29 33210110412018 Paga baze 1011041 Univers.Bujqesor.pages telef m Maj 18 abonenti 3535-10