Treasury Transactions 2015-2018

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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.
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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
    Burgu Lezhe (2020) TELEKOM ALBANIA Lezhe 82,508 2018-06-07 2018-06-08 12710140082018 Paga baze BURGU LEZHE PAG FAT NR 00000002278181900 DT 01.06.2018 PER KOD ABONENTI 557697,URDHER DPB NR 500 DT 15.01.2018 DETYRIM MAJ 2018
    Universiteti Politeknik (3535) TELEKOM ALBANIA Tirane 87,409 2018-06-07 2018-06-08 71810110402018 Sherbime telefonike 1011040- UPT, Rektorati, Telefon Prill 2018, Shkrse dt 31.5.18, Abonenti dt 1.5.18, permbledhes faturash dt 1.5.18, VKM n 864 dt 23.7.2010
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) TELEKOM ALBANIA Tirane 4,000 2018-06-06 2018-06-08 48410060012018 Sherbime telefonike MIE, shpenz.tel Pril 2018 fat nr.2278068685 dt.1.5.18, urdh nr.88 dt.23.1.18, nr 23.1.18, nr. abonenti 53809814 vkm nr 864 dt.23.7.2010
    Dega e Kujdesit Paresor Berat (0202) TELEKOM ALBANIA Berat 25,122 2018-06-06 2018-06-07 9210130032018 Paga baze 1013003 drejtoria e shendetit publik berat pagese telefoni kodi i abonentit 542772 fatura prill 2018
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 68,248 2018-06-04 2018-06-07 30410120012018 Sherbime telefonike Ministria e Kultures 1012001,likujdim fature 227813808.2277813809.810.dt.01.05.2018,pagese celulari Prill 2018
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) TELEKOM ALBANIA Tirane 4,974 2018-06-06 2018-06-07 9710950012018 Sherbime telefonike A.I.D.S.SH 1095001 pagese tel cel, fat nr 22782668 dt 1.5.18,urdher 29/1 dt 15.1.18,kod klient 570917
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) TELEKOM ALBANIA Vlore 4,577 2018-06-06 2018-06-07 7810870252018 Sherbime telefonike 1087025 AGJENSIA ZHVILLIMIT RAJONAL 4 TELEFONATPER MUAJIN PRILL 2018, UP NR. 43, DT. 01.06.2018, FAT NR. 227821595, DT. 01.05.2018
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) TELEKOM ALBANIA Vlore 12,846 2018-06-06 2018-06-07 7710870252018 Shtese page per funksionin 1087025 AGJENSIA ZHVILLIMIT RAJONAL 4 TELEFONATPER MUAJIN PRILL 2018, FAT NR. 227821595, DT. 01.05.2018
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 52,417 2018-06-05 2018-06-06 33721670012018 Paga baze 2167001 bashkia ure vajgurore pagese telefoni ndalese nga paga prill 2018
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 580 2018-06-05 2018-06-06 33821670012018 Paga baze 2167001 bashkia ure vajgurore pagese telefoni ndalese nga paga prill 2018
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 6,100 2018-06-05 2018-06-06 33921670012018 Sherbime telefonike 2167001 bashkia ure vajgurore pagese telefoni muaji prill 2018 fatura nr 19627 date 01.05.2018
    Paraburgimi Durres (0707) TELEKOM ALBANIA Durres 46,118 2018-06-05 2018-06-06 8910140542018 Paga baze 1014054/PARABURGIMI SHP TELEFON
    Paraburgimi Kukes (1818) TELEKOM ALBANIA Kukes 17,800 2018-06-05 2018-06-06 6610140552018 Shtese page per gradat ushtarake 1014055 Paraburgimi Kukes shp telefoni cel ndalese ne page muaji maj 2018
    Bashkia Tepelene (1134) TELEKOM ALBANIA Tepelene 41,660 2018-06-05 2018-06-06 28621420012018 Paga baze SHPENZIME TELEFONIKE NDALESE NGA PAGA BASHKI TEPELENE
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) TELEKOM ALBANIA Tirane 10,704 2018-06-05 2018-06-06 8710870232018 Sherbime telefonike 1087023 AZHR , lik shpenzime telefoni , vkm nr 864 dt 23.07.2010 fat nr 227821535 dt 1.05.2018 , kod abonenti 562434 ,
    Bashkia Bulqize (0603) TELEKOM ALBANIA Bulqize 36,157 2018-06-04 2018-06-05 25821030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim kontrata me nr.serial 001721 per muajin Prill 2018.
    Qarku Durres (0707) TELEKOM ALBANIA Durres 11,200 2018-06-04 2018-06-05 8620470012018 Sherbime telefonike 2047001 KESHILLI I QARKUT 0707 SHPENZIME TELEFONI FATURA 2278108549 KLIENTI 5379691100100000
    Qarku Durres (0707) TELEKOM ALBANIA Durres 7,010 2018-06-04 2018-06-05 8520470012018 Paga baze 2047001 KESHILLI I QARKUT 0707 SHPENZIME TELEFONI FATURA 2278108556 KLIENTI 53796912
    Instituti i Edukimit te Vendimeve Penale Korce (1515) TELEKOM ALBANIA Korçe 67,590 2018-06-04 2018-06-05 13610140972018 Shtese page per gradat ushtarake 1014097 IEVP KORCE NDALESE PAGE PER TELEFON MUAJI MAJ 2018 SIPAS FATURES MAJ 2018
    Burgu Lushnje (0922) TELEKOM ALBANIA Lushnje 42,360 2018-06-04 2018-06-05 6110140032018 Shtese page per gradat ushtarake 1014003 I.E.V.P. LU, Sa xhirojme ne llog. Shpz telefon muaji Maj 2018 sipas listes se punonjesve print. nga Telk.Alb., ndalur nga pagat e punonjesve