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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  • 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
    Akademia e Arteve (3535) TELEKOM ALBANIA Tirane 24,500 2020-01-20 2020-01-21 910110472020 Sherbime telefonike 1011047 Universiteti Arteve tel fat 1.1.2020seri 279610892
    Autoriteti Kombetar i Ushqimit (AKU) (3535) TELEKOM ALBANIA Tirane 135 2020-01-20 2020-01-21 24710051182019 Sherbime telefonike 1005118-A.K.U. 602- sherbim telefoni numri shkurter nentor 2019,fat nr 1800008761 dt 30.11.19,sr 196809566
    Komuna Klos (0625) / Bashkia Klos (0625) TELEKOM ALBANIA Mat 46,683 2020-01-16 2020-01-17 3926540012020 Shtese page per funksionin Bashk. Klos (2654001) Lik. Shpenz. telefonike muaji Dhjetor 2019 Fat.Nr.00000002796119481 Dt.01.01.2020 Kod Abonenti 564731.(Ndalese ne page sipas Bord.Pageses se muajit Dhjetor 2019)
    Bashkia Bulqize (0603) TELEKOM ALBANIA Bulqize 40,674 2020-01-16 2020-01-17 2621030012020 Shtese page per funksionin BASHKIA BULQIZE (2103001) likujdim telekom albania muaji Dhjetor 2019
    Komuna Klos (0625) / Bashkia Klos (0625) TELEKOM ALBANIA Mat 1,230 2020-01-16 2020-01-17 4026540012020 Shtese page per funksionin Bashk. Klos (2654001) Lik. Shpenz. telefonike muaji Dhjetor 2019 Fat.Nr.00000002796119481 Dt.01.01.2020 Kod Abonenti 564731.(Ndalese ne page sipas Bord.Pageses se muajit Dhjetor 2019)
    Instituti i Studimeve te Krimeve te Komunizmit (3535) TELEKOM ALBANIA Tirane 10,000 2020-01-16 2020-01-17 310920012020 Sherbime telefonike 1092001ISSK tarife sherbim celular vkm 864 dt 23.07.2010 ft 2795812225 dt 01.12.2019
    Bashkia Librazhd (0821) TELEKOM ALBANIA Librazhd 10,967 2020-01-16 2020-01-17 6521280012020 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.00000002796159834 DATE 01.01.2020 SHPENZIME TELEFONI MUAJI DHJETOR 2019.
    Bashkia Elbasan (0808) TELEKOM ALBANIA Elbasan 14,675 2020-01-16 2020-01-17 5021090012020 Sherbime telefonike 2109001 Bashkia Elbasan, shpenzime telefoni, kod abonenti 56206911, kontrate 18259 dt 13.10.19, fature 2795797832
    Bashkia Librazhd (0821) TELEKOM ALBANIA Librazhd 6,100 2020-01-16 2020-01-17 6421280012020 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.00000002795858964 DATE 01.12.2019 SHPENZIME TELEFONI MUAJI NENTOR 2019.
    Instituti i Studimeve te Krimeve te Komunizmit (3535) TELEKOM ALBANIA Tirane 10,000 2020-01-16 2020-01-17 410920012020 Sherbime telefonike 1092001ISSK tarife sherbim celular vkm 864 dt 23.07.2010 ft 2796112502 dt 31.12.2019
    Aparati Ministrise se Drejtesise (3535) TELEKOM ALBANIA Tirane 4,000 2020-01-09 2020-01-16 910140012020 Sherbime telefonike Ministria e Drejtesise Mbulim shpenzim celulari Nentor 2019, I.Aliaj, permbledhese dt 13.12.2019, ft nr 279586619
    Aparati i Akademise (3535) TELEKOM ALBANIA Tirane 5,980 2020-01-13 2020-01-15 54010220012019 Sherbime telefonike 1022001-Akademia Shkencave, lik ft tel DHJETOR 2019,Projekti COBISS, kontrate dt 10.05.2012, anex kont prot 487 dt 31.12.18,fat nr 2795702824 dt 1.12.19,kod abonent 536401
    Gjykata Administrative e Shkalles se Pare Vlore (3737) TELEKOM ALBANIA Vlore 3,990 2020-01-14 2020-01-15 138110290492019 Sherbime telefonike TELEFON NENTOR FAT NR 279593497 KOD ABONENTI 110067349 GJYKATA ADMINISTRATIVE 1029049
    Ndermarrja Rruga (0707) TELEKOM ALBANIA Durres 49,580 2020-01-14 2020-01-15 1121070142020 Paga baze 2107014 NDERM RRUGA NDALESE PAGE PER SHPENZIME TELEFONI FATURA 2795861109 DT 01.12.2019 ABONENTI 572232
    Ndermarrja Rruga (0707) TELEKOM ALBANIA Durres 49,580 2020-01-14 2020-01-15 1021070142020 Paga baze 2107014 NDERM RRUGA NDALESE PAGE PER SHPENZIME TELEFONI FATURA 2795567936 DT 01.11.2019 ABONENTI 572232
    Sp. Kavaje (3513) TELEKOM ALBANIA Kavaje 39,670 2020-01-13 2020-01-14 410130712020 Paga baze SPITALI NDALES NE PAGA DHJETOR 2019
    Sp. Kolonje (1514) TELEKOM ALBANIA Kolonje 71,580 2020-01-13 2020-01-14 910130722020 Paga baze 1013072 spitali kolonje shpenz per ndalese telefoni muaji nentor 2019,aktmarreveshje nr 002335 dt 23.03.2018,urdher nr 2 dt 06.01.2020
    Sp. Skrapar (0232) TELEKOM ALBANIA Skrapar 114,900 2020-01-13 2020-01-14 0210130852020 Paga baze 1013085 Ndalese per likujdim te detyrimeve per perdorim numri celular me kontrate nga punonjesit e Institucionit,sipas kontrates dt.01.10.2018-01.10.2020 me afat 24-muaj Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 152,854 2020-01-13 2020-01-14 1110130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM FATURE NR 279572638 DATE 01.12.2019,PER SHERBIM TELEFONIK,NDALESA KRYER NE LISTEPAGESAT E MUAJIT DHJETOR 2019.
    Burgu Peqin (0827) TELEKOM ALBANIA Peqin 62,048 2020-01-10 2020-01-13 610140072020 Shtesa page te tjera 1014007 IEVP Peqin likuiduar tarifat mujore per shpenzimet e kryera nga punonjesit ne telefonat celulare. ndalesa ne pagen baze. muaji Dhjetor 2019