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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  • 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
    Instituti i Edukimit te Vendimeve Penale Korce (1515) TELEKOM ALBANIA Korçe 61,810 2020-02-11 2020-02-12 4110140972020 Paga baze 1014097 IEVP KORCE NDALESE PAGE PER TELEFON MUAJI JANAR 2020 SIPAS FATURES JANAR 2020
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) TELEKOM ALBANIA Tirane 13,000 2020-02-11 2020-02-12 3510870172020 Sherbime telefonike 1087017, ADISA , Lik tel ft nr 2796517049 dt 1.02.2020, kod abonenti 57421010
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) TELEKOM ALBANIA Tirane 2,500 2020-02-11 2020-02-12 3710870172020 Sherbime telefonike 1087017, ADISA , Lik tel ft nr 2796517106 dt 1.02.2020 kod abonenti 57421012
    Q.SH.A.M.T. Tirane (3535) TELEKOM ALBANIA Tirane 2,802 2020-02-11 2020-02-12 2110160072020 Sherbime telefonike 1016007-Qendra e Sherb te Mjeteve te Tranp tarife celulari vkm 864 dt 23.07.2020 ft 279650519 dt 01.02.2020
    Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 2,716 2020-02-11 2020-02-12 5010030012020 Sherbime telefonike 602 KM shpenzime tel.cel. Kodi ab.562861.Janar 2020.Fature seri : 279644038 dt.01.02.2020.
    Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 3,792 2020-02-11 2020-02-12 4910030012020 Sherbime telefonike 602 KM shpenzime tel.cel. Kodi ab.551561.Fature seri: 279637097 dt.01.02.2020.Janar 2020.
    Ndermarrja Rruga (0707) TELEKOM ALBANIA Durres 47,606 2020-02-10 2020-02-11 2221070142020 Paga baze 2107014 NDERM RRUGA NDALESE PAGE PER SHPENZIME TELEFONI FATURA 2796162010 DT 01.01.2020 ABONENTI 572232
    Burgu Tepelene (1134) TELEKOM ALBANIA Tepelene 44,528 2020-02-10 2020-02-11 2710140052020 Shtese page per gradat ushtarake TELEFON JANAR BURGU TEPELENE
    Instituti i Riedukimit te te Miturve Kavaje (3513) TELEKOM ALBANIA Kavaje 45,643 2020-02-10 2020-02-11 2010140992020 Paga baze I.E.V.P TE MITUR NDALES NE PAGE PER TELEFON LIK FAT SERI 279607189 DT 01.02.2020 ABONENT 557176
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 600 2020-02-10 2020-02-11 7521530012020 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEKOM ALBANIA PER CERDHEN SIPAS LISTIMIT BASHKELIDHUR,DHE KONTRATES SE RINOVUAR LIDHUR NE DATEN 06.11.2019 (24-MUJORE)
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 600 2020-02-10 2020-02-11 7621530012020 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK TELEKOM ALBANIA,PER BORDIN E KULLIMIT,PER MUAJIN JANAR 2020,SIPAS LISTIMIT BASHKELIDHUR DHE KONTRATES SE RINOVUAR LIDHUR NE DATEN 06.11.2019 (24 MUJORE)
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 52,800 2020-02-10 2020-02-11 7321530012020 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK,TELEKOM ALBANIA PER APARATIN PER MUAJIN JANAR 2020,SIPAS LISTES BASHKELIDHUR DHE KONTRATES SE RINOVUAR LIDHUR ME 06.11.2019 (24 MUJORE).
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 12,000 2020-02-10 2020-02-11 7721530012020 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK TELEKOM ALBANIA,PER DREJTORINE E RRUGEVE,PER MUAJIN JANAR 2020,SIPAS LISTIMIT BASHKELIDHUR DHE KONTRATES SE RINOVUAR ,LIDHUR NE DATEN 06.11.2019,24 MUJORE.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 2,400 2020-02-10 2020-02-11 7421530012020 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK SHA PYJORE PER MUAJIN JANAR 2020,SIPAS LISTIMIT BASHKELIDHUR DHE KONTRATES SE RINOVUAR ME DATE 06.11.2019 (24 MUJORE).
    Burgu Fushe-Kruje (0716) TELEKOM ALBANIA Kruje 1,399 2020-02-10 2020-02-11 2510140502020 Sherbime telefonike 1014050- I.E.V.P Fushe Kruje hpenzim tel dhjetor 2020 lik i fat me nr 2796066120
    Sherbimi i Kontrollit te Brendshem ne MB (3535) TELEKOM ALBANIA Tirane 6,745 2020-02-07 2020-02-10 1710161102020 Sherbime telefonike 1016110 SH.K.B 2020 Lik telefon fat 1800009175 dt 31.12.2019
    Burgu Lezhe (2020) TELEKOM ALBANIA Lezhe 71,372 2020-02-07 2020-02-10 4010140082020 Paga baze BURGU LEZHE PAG FAT NR 000002796060321 DT 31.01.2020 PER KOD ABONENTI 557211
    Bashkia Bulqize (0603) TELEKOM ALBANIA Bulqize 40,480 2020-02-06 2020-02-07 6421030012020 Shtese page per funksionin BASHKIA BULQIZE (2103001) likujdim telekom albania muaji Janar 2020.
    Burgu Peqin (0827) TELEKOM ALBANIA Peqin 60,440 2020-02-05 2020-02-07 2410140072020 Shtesa page te tjera 1014007 IEVP Peqin likuiduar ndalesa paga baze per likuidimin e tarifave mujore per shpenzimet e kryera nga punonjesit ne telefonat celulare. muaji Janar 2020
    Reparti Ushtarak Nr.4300 Tirane (3535) TELEKOM ALBANIA Tirane 60,088 2020-02-06 2020-02-07 5010170512020 Sherbime telefonike 1017051,reparti 4001, shpenzime telefoni k.abonentit 53233626, ft 00000000279603407 dt 1.1.2020, kont. 004328 dt 1.10.18