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
    Tirana Parking (3535) TELEKOM ALBANIA Tirane 13,071 2018-06-13 2018-06-14 11321018162018 Sherbime telefonike 2101816 Tirana Parking 2018 Lik telefon fat 22784876044 kod abon 563856 56385691 56385690
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TELEKOM ALBANIA Tirane 14,066 2018-06-13 2018-06-14 12710890012018 Sherbime telefonike 1089001 K.M.D.DH.P 1089001, LIK SHPENZIME TELEFONI , FAT NR 0000000227844820 DT 1.06.2018 MAJ 2018
    Gjykata Administrative e Apelit Tirane (3535) TELEKOM ALBANIA Tirane 2,990 2018-06-13 2018-06-14 9710290432018 Sherbime telefonike 1029043 Gjykata Admin.Apelit Tirane 2018 likuj telefon ft nr 227855177 dt 01.06.2018
    Komiteti i Ndihmes Ligjore (3535) TELEKOM ALBANIA Tirane 10,000 2018-06-13 2018-06-14 47310141032018 Sherbime telefonike 1014103 Kom Sht i Ndih Juridike, telefon fat nr 550985 date 01.06.2018 sr 2278394321
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) TELEKOM ALBANIA Fier 9,888 2018-06-12 2018-06-13 84310141052018 Sherbime telefonike IEVP.Fier 1014105 telefon Maj 2018 fat.0000000227842574 dt.1.6.2018
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) TELEKOM ALBANIA Fier 76,528 2018-06-12 2018-06-13 8310141052018 Shtesa page te tjera IEVP.Fier 1014105 telefon Maj 2018 ndalese ne listepagesa
    Instituti i Edukimit te Vendimeve Penale Korce (1515) TELEKOM ALBANIA Korçe 2,100 2018-06-12 2018-06-13 14510140972018 Sherbime telefonike 1014097 IEVP KORCE TELEFON SALLA OPERATIVE MUAJI MAJ 2018 FAT.NR.227843589;KOD ABONENTI 55754434 DT.01.06.2018
    Burgu Burrel (0625) TELEKOM ALBANIA Mat 1,980 2018-06-12 2018-06-13 10710140062018 Sherbime telefonike Burgu Burrel (1014006) Lik. Shpenz. telefonike muaji Maj 2018 Fat.Nr.00000002278438466 Dt.01.06.2018 Kodi i Abonentit 55763625.
    Gjykata e rrethit Permet (1128) TELEKOM ALBANIA Permet 2,990 2018-06-12 2018-06-13 11310290322018 Sherbime telefonike GJYKATA PERMET FAT NR 2278368176 KOD ABON 53290 DT 01.06.2018
    Reparti Ushtarak Nr.6640 Tirane (3535) TELEKOM ALBANIA Tirane 253,856 2018-06-12 2018-06-13 16310170882018 Sherbime telefonike 1017088 Rep.Usht 6640 shpenzime telefoni trank bashkepunimi, kodi 5502451139, 5502451144, 550245, ft 1.5.18
    Gjykata Kushtetuese (3535) TELEKOM ALBANIA Tirane 98,099 2018-06-12 2018-06-13 12510300012018 Sherbime telefonike 1030001 Gjykata kushtetuese,Lik shpenzime cel , fat nr 2277831906 dt 1.06.2018 , kod abonenti 518334
    ASHR Tirane (3535) TELEKOM ALBANIA Tirane 1,600 2018-06-12 2018-06-13 13810130022018 Sherbime telefonike 1013002 ASHR ribursim telefoni vendim 864 dt 23.07.2010 ub 1053 dt 12.06.2018
    Kuvendi Popullor (3535) TELEKOM ALBANIA Tirane 6,866 2018-06-12 2018-06-13 39210020012018 Sherbime telefonike Kuvendi i Shqiperise pagese telefoni cel kodikodi 569428 dt 01.6.2018 ser 227850988
    Qendra e Zhvillimit Berat (0202) TELEKOM ALBANIA Berat 2,250 2018-06-11 2018-06-12 9121020192018 Paga baze Qendra e Zhvillimit 2102019, pagese fature telekomi vetdeklarim i punonjesit
    Bashkia Finiq (3704) TELEKOM ALBANIA Delvine 148,213 2018-06-11 2018-06-12 27923260012018 Sherbime telefonike likujdojme faturat btelefoni prill 2018 bashkia Finiq
    Burgu Rrogozhine (3513) TELEKOM ALBANIA Kavaje 762 2018-06-11 2018-06-12 8610140022018 Sherbime telefonike BURGU RROGOZHINE SA LIKUIDOJME TELEFON FAT 227844687 DT 01.06.2018 ABONENTI 55756534
    Dega e Kujdesit Paresor Lezhe (2020) TELEKOM ALBANIA Lezhe 11,067 2018-06-11 2018-06-12 8510130112018 Paga baze DREJT RAJON E SHENDETS LIK DETYR E PUNONJESVE PER CLIENTIN 571016 SIPAS LIST-PAGESES PRILL 2018
    Bashkia Mat (0625) TELEKOM ALBANIA Mat 32,805 2018-06-11 2018-06-12 69721320012018 Shtese page per funksionin Bashk. Mat (2132001) Lik. Shpenz. telefonike muaji Maj 2018 Fat.Nr.00000002278487315 Dt.01.06.2018 Kodi i Abon.564665 (Ndalese ne page sipas Bord. Pageses se muajit Maj 2018).
    Komiteti Shteteror i Kulteve TELEKOM ALBANIA Tirane 5,420 2018-06-11 2018-06-12 5410870292018 Sherbime telefonike 1087029 Komiteti Shteteror i Kulteve Lik lik telefoni , kontrate dt 29.08.2016, fat nr 00000002277846706 , dt 1.06.2018 , kod abonenti 241 dt 26.08.2016
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) TELEKOM ALBANIA Tirane 40,792 2018-06-11 2018-06-12 4610870192018 Sherbime telefonike AMQHD, Lik telefoni , fat seri 00000002278272030 kod klienti 571003 dt 30.04.2018