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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  • 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
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 600 2020-02-03 2020-02-04 2110130282020 Shtese page per funksionin 1013028 Fat nr.2796107270 date 01.01.2020
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 600 2020-02-03 2020-02-04 2510130282020 Shtese page per funksionin 1013028 Fat nr.2796107536 date 01.01.2020
    I.E.D.P Elbasan (0808) TELEKOM ALBANIA Elbasan 47,862 2020-02-03 2020-02-04 1910141042020 Shtesa page te tjera IEVP paraburgim telefon urdher nr 205 , me permbledhse
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 600 2020-02-03 2020-02-04 2410130282020 Shtese page per funksionin 1013028 Fat nr.2796107445 date 01.01.2020
    Gjykata e Apelit te Krimeve Tirane (3535) TELEKOM ALBANIA Tirane 5,980 2020-02-03 2020-02-04 0610290102020 Sherbime telefonike 1029010 GJPAKKO PAGA 602-sherb tel, ft nr 000002796273783, dt 01.01.2020, kod 110085598
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 600 2020-02-03 2020-02-04 2310130282020 Shtese page per funksionin 1013028 Fat nr.2796107403 date 01.01.2020
    Gjykata e rrethit Vlore (3737) TELEKOM ALBANIA Vlore 2,600 2020-02-03 2020-02-04 510290402020 Sherbime telefonike 1029040 GJYKATA E RRETHIT TELEFON CELULAR TITULLARI DHJETOR 2019, FAT.NR.279601441, DT.01.01.2020
    Sp. Skrapar (0232) TELEKOM ALBANIA Skrapar 114,038 2020-02-03 2020-02-04 0910130852020 Paga baze 1013085 Ndalese per likujdim te detyrimeve per perdorim numri celular me kontrate nga punonjesit e Institucionit,sipas kontrates dt.01.10.2018-01.10.2020 me afat 24-muaj Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Kavaje (3513) TELEKOM ALBANIA Kavaje 42,720 2020-02-03 2020-02-04 1310130712020 Paga baze SPITALI NDALES NE PAGA JANAR 2020
    Burgu Rrogozhine (3513) TELEKOM ALBANIA Kavaje 101,425 2020-02-03 2020-02-04 2110140022020 Shtese page per gradat ushtarake IEVP BURGU RROGOZHINE NDALES NE PAGE PER TELEFON JANAR 2020
    Aparati i Ministrise se Mbrojtjes (3535) TELEKOM ALBANIA Tirane 86,398 2020-02-03 2020-02-04 2710170012020 Sherbime telefonike Sherbime telefonike Dhjetor 2019 shtabi i pergjithshem &aparati i ministrise se mbrojtjes umm 368, 26.02.2013
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) TELEKOM ALBANIA Tirane 2,990 2020-01-31 2020-02-03 1410111412020 Sherbime telefonike Fakulteti i Drejtesise 2020 TEL FAT nr 524667 vkm 864 dat 23.7.2010
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) TELEKOM ALBANIA Tirane 5,613 2020-01-23 2020-02-03 1910060012020 Sherbime telefonike SHPENZIME TELF MUAJI DHJETOR NR FAT 2796006498 DT 1.1.2020 URDHER PAGESE 53 DT 1.2.2019 NR ABONENTI 539815 VKM 23.7.2010
    Q.SH.A.M.T. Tirane (3535) TELEKOM ALBANIA Tirane 2,800 2020-01-31 2020-02-03 1010160072020 Sherbime telefonike 1016007-Qendra e Sherb te Mjeteve te Tranp/2020-602-sherb tel, vkm 864, dt 23.07.2010, urdh 10, dt 30.01.2020, ft nr 0000029791581, dt 01.01.2020, kod 572981
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) TELEKOM ALBANIA Durres 600 2020-01-30 2020-01-31 1510160862020 Sherbime telefonike 0707 SHTEPIA PUSHIMIT DURRES 1016086 LIK FAT dhjetor 2019 KODI ABONENTIT 575067
    Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA Tirane 11,200 2020-01-30 2020-01-31 2010100392020 Sherbime telefonike Drejt Pergj Tatimeve , lik ft tel seri 2795974332 dt 01.01.2020
    Reparti Ushtarak Nr.3001 Tirane (3535) TELEKOM ALBANIA Tirane 1,200 2020-01-29 2020-01-31 4110170372020 Sherbime telefonike 1017037 Reparti 3001 2020 tel fat 1.1.2020 nr 547708
    Burgu Peqin (0827) TELEKOM ALBANIA Peqin 3,400 2020-01-30 2020-01-31 1410140072020 Sherbime telefonike 1014007 IEVP Peqin likuiduar ndalesa individuale mbi shpenzimet e kryera nga zyra e informacionit tel celular muaji dhjetor 2019 fature nr serial 2796066468 dt faturimit 01.01.2020
    Bashkia Cerrik (0808) TELEKOM ALBANIA Elbasan 63,924 2020-01-30 2020-01-31 3521100012020 Sherbime telefonike 2110001 Bashkia Cerrik telefon, kontrate 3 dt 18.12.2019, permbledhese faturash Nentor 2019, urdher adm 20 dt 27.1.2019,
    Prefektura e qarkut Elbasan (0808) TELEKOM ALBANIA Elbasan 1,800 2020-01-30 2020-01-31 1210160622020 Sherbime telefonike 1016062 Prefekti Qarkut Elbasan, telefon nr abonenti 573373 fature 2796168015,