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
    Universitet "E. Çabej", Gjirokaster (1111) TELEKOM ALBANIA Gjirokaster 6,304 2018-06-19 2018-06-20 23210111082018 Sherbime telefonike 1011108 UNIVERSITETI EQREM ÇABEJ GJ TELEFON CELELUAR MAJ 2018 KOD ABONENTI 4570038
    Universitet "E. Çabej", Gjirokaster (1111) TELEKOM ALBANIA Gjirokaster 3,410 2018-06-19 2018-06-20 23610111082018 Sherbime telefonike 1011108 UNIVERSITETI EQREM ÇABEJ GJ TELEFON CELELUAR MAJ 2018 KOD ABONENTI 4570040
    Universitet "E. Çabej", Gjirokaster (1111) TELEKOM ALBANIA Gjirokaster 3,400 2018-06-19 2018-06-20 23710111082018 Sherbime telefonike 1011108 UNIVERSITETI EQREM ÇABEJ GJ TELEFON CELELUAR MAJ 2018 KOD ABONENTI 4570043
    Universitet "E. Çabej", Gjirokaster (1111) TELEKOM ALBANIA Gjirokaster 7,925 2018-06-19 2018-06-20 23310111082018 Sherbime telefonike 1011108 UNIVERSITETI EQREM ÇABEJ GJ TELEFON CELELUAR MAJ 2018 KOD ABONENTI 4570017
    Gjykata e rrethit Kruje (0716) TELEKOM ALBANIA Kruje 4,415 2018-06-18 2018-06-20 7110290242018 Sherbime telefonike 1029024 GJYKATA E RRETHIT GJYQESOR KRUJE SHERBIM TELEFONIK CELULAR MAJ 2018 NR I FATURES 2278520412 DT 01.06.2018
    Burgu Lezhe (2020) TELEKOM ALBANIA Lezhe 2,100 2018-06-19 2018-06-20 14510140082018 Sherbime telefonike BURGU LEZHE PAG FAT NR 000000002278435249 DT 01.06.2018 PER KOD ABONENTI 55751736
    Dega e Kujdesit Paresor Lezhe (2020) TELEKOM ALBANIA Lezhe 12,886 2018-06-19 2018-06-20 9810130112018 Paga baze DREJT RAJON E SHENDETS LEZHE LIK DETYRIMET MAJ 2018 SIPAS LISTES BASHKENGJITUR,PER CLIENT 571016
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) TELEKOM ALBANIA Tirane 1,990 2018-06-19 2018-06-20 8310870212018 Sherbime telefonike 1087021 Azher ,lik telefon maj 2018 , fat nr 227840666 dt 1.06.2018 , abonenti 554144 vkm nr 864 dt 23.07.2010 vkm nr 10.07.2013
    Komisioni i Prokurimit Publik (3535) TELEKOM ALBANIA Tirane 7,623 2018-06-19 2018-06-20 16910900012018 Sherbime telefonike 1090001- Lik telefoni , urdher nr 6/6 dt 12.06.2018 , kod abonenti 227847066 dt 1.06.2018
    Reparti Ushtarak Nr.6001 Tirane (3535) TELEKOM ALBANIA Tirane 4,089 2018-06-19 2018-06-20 17310170872018 Paga baze 1017087 Rep 6002 SHIU, sherbime tel maj kod abonenti 55207759, ft nr 0000000227840257 dt 1.6.18 , urdher 368 dt 26.2.18
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) TELEKOM ALBANIA Tirane 3,557 2018-06-19 2018-06-20 8110870212018 Sherbime telefonike 1087021 Azher ,lik TELEFON , MAJ 2018 , FAT NR 227846314 DT 1.06.2018 , VKM NR 864 DT 23.07.2010 VKM NR 591 DT 10.07.2013
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) TELEKOM ALBANIA Tirane 9,400 2018-06-19 2018-06-20 9310102812018 Sherbime telefonike 1010281 Drejtoria e pergjith.Standarteve 2018 likuj telefon ft nr 227843312 dt 01.06.2018
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) TELEKOM ALBANIA Tirane 4,800 2018-06-19 2018-06-20 13810061562018 Sherbime telefonike SHGJ SH ,telefon maj fat nr 227850034 date 29.05.2018 kodi abon.56721734
    Departamenti i Administrates Publike (3535) TELEKOM ALBANIA Tirane 2,770 2018-06-19 2018-06-20 5910870152018 Sherbime telefonike DAP, lik shpenzim telefoni , kod abonenti 32791116 fat nr 2278327560 dt 31.05.2018
    Agjensia e Prokurimit Publik (3535) TELEKOM ALBANIA Tirane 2,400 2018-06-19 2018-06-20 8410870012018 Sherbime telefonike APP,Lik telefon , kontrate nr 000421 dt 30.01.2017, fat nr seri 0227855025 dt 1.06.2018 , kod klienti 3185 ,periudhe 31.05.2018
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) TELEKOM ALBANIA Tirane 1,390 2018-06-19 2018-06-20 8210870212018 Sherbime telefonike 1087021 Azher ,lik telefon , maj 2018 , fat nr 227848046, vkm nr 864 dt 23.07.2010 vkm nr 591 dt 10.07.2013
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 7,000 2018-06-18 2018-06-19 35821670012018 Sherbime telefonike 2167001 bashkia ure vajgurore pagese telefoni maj 2018
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 580 2018-06-18 2018-06-19 35721670012018 Paga baze 2167001 bashkia ure vajgurore pagese telefoni ndalese nga paga sipas urdherit 137 date 27.06.2016
    Nd-ja Komunale Banesa (0202) TELEKOM ALBANIA Berat 1,600 2018-06-18 2018-06-19 8821020042018 Paga baze Nd Sherbimeve Publike 2018, shpenzime telefon per muajin prill 2018
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 50,886 2018-06-18 2018-06-19 35621670012018 Paga baze 2167001 bashkia ure vajgurore pagese telefoni ndalese nga paga sipas urdherit 137 date 27.06.2016