Treasury Transactions 2019-2024

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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.
    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
    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 2110120012020 Sherbime telefonike Ministria e Kultures 1012001 shpenzime telefoni dhjetor 2019 fatura nr ser 0279603425 dt 01.01.2020 kodi i abonentit 55161725
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 79,640 2020-01-24 2020-01-27 4721670012020 Paga baze Bashkia u-v 2167001,shpenzime telefon per muajin nentor 2019
    Departamenti i Administrates Publike (3535) TELEKOM ALBANIA Tirane 2,770 2020-01-24 2020-01-27 510870152020 Sherbime telefonike DAP 2020, lik telefoni , kod 32791116 dt ft 31.12.2019 , seri 00002795965629
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 3,615 2020-01-21 2020-01-27 1910120012020 Sherbime telefonike Ministria e Kultures 1012001 shpenzime telefoni dhjetor 2019 fatura nr ser 0279603424 dt 01.01.2020 kodi i abonentit 55161724
    Departamenti i Administrates Publike (3535) TELEKOM ALBANIA Tirane 9,800 2020-01-24 2020-01-27 610870152020 Sherbime telefonike DAP 2020, lik telefoni , kod 57420710 dt ft 31.12.2019 , seri 00002796182497 dt 1.01.2020
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) TELEKOM ALBANIA Tirane 5,799 2020-01-23 2020-01-24 1110870172020 Sherbime telefonike 1087017, ADISA , Lik pagese telefoni , ft nr 2796182505 dt 1.01.2020 kod abonenti 57421010
    Aparati Ministrise se Drejtesise (3535) TELEKOM ALBANIA Tirane 41,323 2020-01-22 2020-01-24 2210140012020 Sherbime telefonike Ministria e Drejtesise mbulim shpenzim celulari fatura dhjetor 2019. Kontrate nr.7912 dt.12.07.2018, fatura nr.279601495. Permbledhese dt.22.01.2020
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) TELEKOM ALBANIA Tirane 5,800 2020-01-23 2020-01-24 1010102812020 Sherbime telefonike Drejt standarteve,lik telefoni fat. 279606308 bdt 01.01.2020 kodi abon. 557241
    Gjykata e rrethit Kruje (0716) TELEKOM ALBANIA Kruje 4,405 2020-01-23 2020-01-24 810290242020 Sherbime telefonike 1029024 1029024-Gjykata e Rrethit Kruje sherb tel dhjetor 2019 lik i fat 2796139794
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) TELEKOM ALBANIA Tirane 3,801 2020-01-23 2020-01-24 1310870132020 Sherbime telefonike 1087013 ,Lik telefoni , ft nr 0000279610517 dt 1.01.2020 kod klienti 563850
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) TELEKOM ALBANIA Tirane 3,299 2020-01-23 2020-01-24 1310870172020 Sherbime telefonike 1087017, ADISA , Lik pagese telefoni , ft nr 27936182588 dt 1.01.2020 kod abonenti 57421012
    Komisioni i Prokurimit Publik (3535) TELEKOM ALBANIA Tirane 4,445 2020-01-23 2020-01-24 3910900012020 Sherbime telefonike 1090001 1090001-Komisioni Prokurimit Publik,602 shp tel , ft 279609929, dt 01.01.2020, ub 4/1, dt 22.01.2020,kod 562291
    Burgu Vaqarr Tirane (3535) TELEKOM ALBANIA Tirane 1,860 2020-01-23 2020-01-24 1610140122020 Sherbime telefonike 1014012 IEVP Vaqarr telefon fat nr 2795772389 date 01.01.2020 kodi abonentit 55769014
    Reparti Ushtarak Nr.2001 Durres (0707) TELEKOM ALBANIA Durres 59,984 2020-01-23 2020-01-24 4810170312020 Sherbime telefonike 1017031REP USHT 2001 TEL DHJETOR 2019 FAT NR 279609615 DT 01.01.2020
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) TELEKOM ALBANIA Tirane 5,082 2020-01-23 2020-01-24 1210870172020 Paga baze 1087017, ADISA , Lik pagese telefoni , ft nr 2796182570 dt 1.01.2020 kod abonenti 57421011
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) TELEKOM ALBANIA Tirane 1,320 2020-01-23 2020-01-24 1410870132020 Sherbime telefonike 1087013 ,Lik telefon , ft nr 00000279610518 dt 1.01.2020 kod klienti 56385011 pv dt 6.01.2020
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) TELEKOM ALBANIA Tirane 7,000 2020-01-23 2020-01-24 1810102822020 Sherbime telefonike 1010282 Drejt pergj e metrologjise telefon fat nr 2796139380 date 01.01.2020 kodi abonentit 57055225
    Qarku Elbasan (0808) TELEKOM ALBANIA Elbasan 4,444 2020-01-23 2020-01-24 1520480012020 Sherbime telefonike 2048001 Keshillli i Qarkut Telefon Kod.ab.55134647 dt.1.1.2020
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 890 2020-01-23 2020-01-24 1210130762020 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI TELEKOM ALBANIA,NDALESA KRYER NE LISTEPAGESAT E MUAJIT DHJETOR 2019,PER FAT NR 279572638 DATE 01.12.2019.
    Burgu Lushnje (0922) TELEKOM ALBANIA Lushnje 1,860 2020-01-23 2020-01-24 1610140032020 Sherbime telefonike 1014003 Instituc.Ekzekut.Vendim.Penale LU,Sa likujd.shpz telefoni per sallen operative sipas fat seri 2796062722, dt.01.01.2020