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

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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

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    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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 4,000 2020-01-21 2020-01-27 171012001 2020 Sherbime telefonike Ministria e Kultures 1012001 shpenzime telefoni dhjetor 2019 fatura nr ser 0279603426 dt 01.01.2020 kodi i abonentit 55161726
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 4,000 2020-01-21 2020-01-27 2210120012020 Sherbime telefonike Ministria e Kultures 1012001 shpenzime telefoni dhjetor 2019 fatura nr ser 0279603427dt 01.01.2020 kodi i abonentit 55161728
    Gjykata Kushtetuese (3535) TELEKOM ALBANIA Tirane 11,680 2020-01-23 2020-01-27 1410300012020 Sherbime telefonike 1030001, lik telefoni, ft nr 279536704 dt 1.01.2020 kod abonenti 5183341029
    Universiteti i Tiranes (3535) TELEKOM ALBANIA Tirane 4,720 2020-01-24 2020-01-27 1310110392020 Sherbime telefonike 1011039 Universitetii Tiranes Rektorati 2020 tel nr575306 dat 1.1.2020
    Aparati Drejt.Pergj.Doganave (3535) TELEKOM ALBANIA Tirane 15,080 2020-01-24 2020-01-27 4810100772020 Sherbime telefonike 1010077 Drejt Pergj Doganave , lik ft cel permbledhese ft dt 01.01.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 3,400 2020-01-21 2020-01-27 1410120012020 Sherbime telefonike Ministria e Kultures 1012001 shpenzime telefoni dhjetor 2019 fatura nr ser 0279603419 dt 01.01.2020 kodi i abonentit 55161719
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 3,560 2020-01-21 2020-01-27 1510120012020 Sherbime telefonike Ministria e Kultures 1012001 shpenzime telefoni dhjetor 2019 fatura nr ser 0279603422 dt 01.01.2020 kodi i abonentit 55161722
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 8,274 2020-01-21 2020-01-27 2310120012020 Sherbime telefonike Ministria e Kultures 1012001 shpenzime telefoni dhjetor 2019 fatura nr ser 0279596518 dt 01.01.2020 kodi i abonentit 53809814
    Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 216,347 2020-01-23 2020-01-27 1910030012020 Sherbime telefonike 602 Shpenzime tel.cel aparati dhjetor 2019. Kodi 546022.Fature seri :279602027 dt.01.01.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 25,400 2020-01-21 2020-01-27 1210120012020 Sherbime telefonike Ministria e Kultures 1012001 shpenzime telefoni cel fatura nr 0279603413 dt 01.01.2020 kodi abonentir 551617
    Gjykata Kushtetuese (3535) TELEKOM ALBANIA Tirane 64,359 2020-01-23 2020-01-27 1510300012020 Sherbime telefonike 1030001, lik telefoni , ft nr 2795956313 dt 1.01.2020 kod abonenti 518334
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 11,200 2020-01-21 2020-01-27 1310120012020 Sherbime telefonike Ministria e Kultures 1012001 shpenzime telefoni dhjetor 2019 fatura nr ser 0279603414 dt 01.01.2020 kodi i abonentit 55161714
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 3,400 2020-01-21 2020-01-27 2010120012020 Sherbime telefonike Ministria e Kultures 1012001 shpenzime telefoni dhjetor 2019 fatura nr ser 0279603421 dt 01.01.2020 kodi i abonentit 55161721
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) TELEKOM ALBANIA Tirane 2,802 2020-01-24 2020-01-27 410061582020 Sherbime telefonike 1006158 AKSIM,pagese telefon fat nr 2796112395 dt 01.01.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) TELEKOM ALBANIA Tirane 46,601 2020-01-24 2020-01-27 5610100012020 Sherbime telefonike Min.Fin.Pagese e telefonise celulare Dhjetor 2019,Fature dt. 01.01.2020 (Dhjetor 19), seri nr. 0000000279602323, kod abonenti 54624843, shkr. Nr. 6340/8, dt. 18.07.2019, nr. 6340/10, dt. 25.07.2019
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) TELEKOM ALBANIA Tirane 600 2020-01-24 2020-01-27 510061582020 Sherbime telefonike 1006158 AKSIM,pagese telefon fat nr2796112304 dt 31.12.2019
    Aparati Ministrise se Drejtesise (3535) TELEKOM ALBANIA Tirane 6,427 2020-01-23 2020-01-27 2310140012020 Sherbime telefonike Ministria e Drejtesise mbulim shpenzim celulari fatura dhjetor 2019. Kontrate nr.7912 dt.12.07.2018, fatura nr.27960148. Permbledhese dt.23.01.2020
    Qendra Kombëtare e Biznesit (QKB) (3535) TELEKOM ALBANIA Tirane 6,300 2020-01-24 2020-01-27 1410102782020 Sherbime telefonike Qend Komb Biznesit, lik ft cel seri 81107013 dt 31.12.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 4,000 2020-01-21 2020-01-27 16 10120012020 Sherbime telefonike Ministria e Kultures 1012001 shpenzime telefoni dhjetor 2019 fatura nr ser 0279603416 dt 01.01.2020 kodi i abonentit 55161716
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 3,740 2020-01-21 2020-01-27 1810120012020 Sherbime telefonike Ministria e Kultures 1012001 shpenzime telefoni dhjetor 2019 fatura nr ser 0279603423 dt 01.01.2020 kodi i abonentit 55161723