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 Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) TELEKOM ALBANIA Tirane 2,208 2019-12-26 2019-12-30 115410060012019 Sherbime telefonike MIE, shpenz cel nentor fat 2795705629 dt.01.12.19, urdh nr.53 dt.1.2.19 nr abonenti 59815
    Administrata Qendrore SHKP (3535) TELEKOM ALBANIA Tirane 3,410 2019-12-27 2019-12-30 29010101792019 Sherbime telefonike 1010179 Dr Pergj Sherbimit Komb te Punesimit Lik telefon kod 478951700100000 fat 279567164 dt 01.12.2019
    Akademia e Arteve (3535) TELEKOM ALBANIA Tirane 25,900 2019-12-27 2019-12-30 24010110472019 Sherbime telefonike Universiteti Arteve telefon fat nr 2795809306 date 01.12.2019 klienti 563770
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) TELEKOM ALBANIA Tirane 2,360 2019-12-26 2019-12-30 115510060012019 Sherbime telefonike MIE, shpenz cel nentor fat 2795850763 dt.1.12.19, urdh nr.53 dt.1.2.19
    Sherbimi i Kontrollit te Brendshem ne MB (3535) TELEKOM ALBANIA Tirane 5,510 2019-12-27 2019-12-30 28110161102019 Sherbime telefonike 1016110 SH CESHTJET BR E ANKESAT 2019 Lik telefon fat 1800008755 dt 30.11.2019 kontr 847 dt 10.02.2010
    Paraburgimi Kukes (1818) TELEKOM ALBANIA Kukes 27,260 2019-12-26 2019-12-27 16610140552019 Shtese page per gradat ushtarake 1014055 Paraburgimi lik telefoni ndalese ne page te punonjesve muaji dhjetor 2019
    Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA Tirane 11,200 2019-12-26 2019-12-27 96410100392019 Sherbime telefonike 1010039,DPT, lik ft tel seri 2795673710 dt 01.12.2019
    Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA Tirane 720 2019-12-26 2019-12-27 97010100392019 Sherbime telefonike 1010039,DPT, lik ft tel seri 196809559 dt 30.11.2019
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 2,153 2019-12-23 2019-12-26 477121010012019 Sherbime telefonike 2101001 Bashkia Tirane Sherbim telefoni 0800 fat 1800008746 dta 30.11.2019
    Universiteti "A. Xhuvani", Elbasan (0808) TELEKOM ALBANIA Elbasan 12,000 2019-12-24 2019-12-26 40510110992019 Sherbime telefonike 1011099 Universiteti Elbasan telefon kod 54227428 dt.30.11.2019
    Prefektura e qarkut Elbasan (0808) TELEKOM ALBANIA Elbasan 1,822 2019-12-24 2019-12-26 28710160622019 Sherbime telefonike Prefektura Elbasan telefon kontrate 573373, fature 2795868617
    Universiteti "A. Xhuvani", Elbasan (0808) TELEKOM ALBANIA Elbasan 7,600 2019-12-24 2019-12-26 40410110992019 Sherbime telefonike 1011099 Universiteti Elbasan telefon kod 54227480 dt. 30.11.2019
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 40,000 2019-12-24 2019-12-26 482621010012019 Sherbime telefonike 2101001 Bashkia Tirane PAgese limit tel Nentor 2019 Erion Veliaj fat.002795672845 01.12.2019
    Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 15,199 2019-12-23 2019-12-26 46710030012019 Sherbime telefonike 602 KM shpenzime tel.cel. Kodi 54433422. Nentor 2019. Fature seri:279571398 dt.01.12.2019
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 22,000 2019-12-24 2019-12-26 882/21530012019 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK AMC PER MUAJIN TETOR,NENTOR 2019,NDALESA KRYER NE LISTEPAGESAT E MUAJIT TETOR-NENTOR 2019.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 2,600 2019-12-24 2019-12-26 88421530012019 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK AMC PER DR.E RRUGEVE PER TETOR-NENTOR 2019,NDALESA KRYER NE LISTEPAGESAT E MUAJIT TETOR,NENTOR 2019.
    Bashkia Delvine (3704) TELEKOM ALBANIA Delvine 22,908 2019-12-23 2019-12-24 62221040012019 Sherbime telefonike likujdojme faturen etelefonit nentor 2019 bashkia Delvine
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) TELEKOM ALBANIA Tirane 11,480 2019-12-19 2019-12-24 166910100012019 Sherbime telefonike Min.Fin.Pagese e telefonise celulare Nentor 2019,Fature dt. 01.12.2019 (Nentor 19), seri nr. 0000000279572152, kod abonenti 54624843, shkr. Nr. 6340/8, dt. 18.07.2019,
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 109,800 2019-12-23 2019-12-24 87921530012019 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK AMC,PER MUAJIN NENTOR 2019,NDALESA KRYER NE LISTEPAGESAT E MUAJIT NENTOR 2019.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 1,200 2019-12-23 2019-12-24 88121530012019 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK AMC PER BORDIN E KULLIMIT,PER MUAJIN NENTOR 2019,NDALESA KRYER NE LISTEPAGESAT E MUAJIT NENTOR 2019.