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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  • Supplier 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
    Gjykata e Apelit Gjirokaster (1111) TELEKOM ALBANIA Gjirokaster 3,110 2020-01-23 2020-01-24 1110290042020 Sherbime telefonike 1029004 Gjykata e Apelit Gj telefon celular dhjetor 2019 kod klienti 110080682
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) TELEKOM ALBANIA Tirane 11,700 2020-01-22 2020-01-23 1410060472020 Sherbime telefonike 1006047 Aut. Komb. Ujsj. Kan.lik shp telef abonenti 574383 ft 279618102dt 1.1.2020
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TELEKOM ALBANIA Tirane 17,187 2020-01-22 2020-01-23 1010890012020 Sherbime telefonike 1089001, Lik shp telefoni , ft nr 00000279560787 dt 1.02.2020 dt 31.12.2019
    Burgu Kruje (0716) TELEKOM ALBANIA Kruje 2,324 2020-01-22 2020-01-23 810140042020 Sherbime telefonike 1014004- I.E.V.P.Kruje shpen tel lik i fat me nr 279607415
    Universiteti Politeknik (3535) TELEKOM ALBANIA Tirane 94,025 2020-01-22 2020-01-23 300710110402019 Sherbime telefonike 1011040 Univ.Polit.Tirane tel dhjetor 2019, ft nr 45829, dt 31.12.2019, kod 4582910, vkm 864, dt 23.07.2010
    Spitali Psikiatrik Vlore (3737) TELEKOM ALBANIA Vlore 42,460 2020-01-22 2020-01-23 910130602020 Shtese page per funksionin TELEFON DHJETOR ABONENT 558511,FAT NR 2796084040 PSIKIATRIA 1013060
    Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 13,800 2020-01-21 2020-01-23 810030012020 Sherbime telefonike 602 KM Shpenzime tel.cel. dhjetor 2019. Kodi 54433422. Fature seri: 279601482 dt.01.01.2020
    Gjykata Administrative e Apelit Tirane (3535) TELEKOM ALBANIA Tirane 2,990 2020-01-22 2020-01-23 1010290432020 Sherbime telefonike 1029043-Gjyk.Adm,Apelit 2020-602-tel per muajin dhjetor 2019, ft nr 279627245, dt 01.01.2020, kod 110022871
    Burgu Lezhe (2020) TELEKOM ALBANIA Lezhe 2,100 2020-01-22 2020-01-23 2110140082020 Sherbime telefonike BURGU LEZHE LIK FAT.2796067961 DT.31.12.2019 PER CONTR.55751736
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 89,885 2020-01-22 2020-01-23 4121670012020 Paga baze Bashkia u-v 2167001,shpenzime telefon per muajin dhjetor 2019
    Burgu Lezhe (2020) TELEKOM ALBANIA Lezhe 69,320 2020-01-22 2020-01-23 2210140082020 Paga baze BURGU LEZHE LIK FAT.279578750 DT.31.12.2019 PER CONTR.557211
    Bashkia Tepelene (1134) TELEKOM ALBANIA Tepelene 184,466 2020-01-22 2020-01-23 5421420012020 Paga baze TELEFON I PUNONJESVE NENTOR ,DHJETOR BASHKI TEPELENE
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 890 2020-01-22 2020-01-23 4221670012020 Paga baze Bashkia u-v 2167001,shpenzime telefon per muajin dhjetor 2019
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) TELEKOM ALBANIA Tirane 23,693 2020-01-22 2020-01-23 1310950012020 Sherbime telefonike 1095001 ADIS ,telefon fiks fat nr279621416 dt 01.01.2020
    Bashkia Finiq (3704) TELEKOM ALBANIA Delvine 147,158 2020-01-22 2020-01-23 4123260012020 Sherbime telefonike LIKUJDOJME FATUREN E TELEFONIT TETOR 2019 BASHKIA Finiq
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) TELEKOM ALBANIA Tirane 3,501 2020-01-22 2020-01-23 810870272020 Sherbime telefonike 1087027, AKCESK, lik telefoni , ft nr 279613852 dt 1.01.2019 kod klienti 570493
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) TELEKOM ALBANIA Tirane 7,422 2020-01-21 2020-01-23 1810110012020 Sherbime telefonike Shpenz.tel cel O.Muzaka M/Dhjetor 2019, lik fat nr 279603417
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) TELEKOM ALBANIA Tirane 3,400 2020-01-22 2020-01-23 910061562020 Sherbime telefonike 1006156.Sherb Gjeologjik Shqiptar.602- lik telefoni sipas fat muaji dhjetor nr 279612932 dt 01.01.2020 me kod abonenti 56721734
    Instituti i Riedukimit te te Miturve Kavaje (3513) TELEKOM ALBANIA Kavaje 1,756 2020-01-22 2020-01-23 910140992020 Sherbime telefonike I.E.V.P TE MITUR TELEFON LIK FAT SERI 000279607141 DT 01.01.2020 ABONENT 55717619
    Burgu Burrel (0625) TELEKOM ALBANIA Mat 1,980 2020-01-22 2020-01-23 1310140062020 Sherbime telefonike Burgu Burrel (1014006) Lik. Shpenzime telefonike muaji Dhjetor 2019 Fat.Nr.00000002796070379 Dt.01.01.2020 me Kod Abonenti 55763625.