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
    Reparti Ushtarak Nr.6620 Tirane (3535) TELEKOM ALBANIA Tirane 3,401 2018-05-17 2018-05-18 21210170902018 Sherbime telefonike 1017090 Rep Usht 6620 2018. shp tel prill 18 , urdh min mbroj 368 dt 26.2.13 urdh 807 dt 17.2.17 fat 00000002278123761 dt 1.5.18
    Autoriteti i konkurrences (3535) TELEKOM ALBANIA Tirane 5,900 2018-05-17 2018-05-18 13610770012018 Sherbime telefonike Autoriteti Konkurren, lik telefoni , fature prill 2018 , seri 227806844 kod abonenti , 4594524
    Agjencia e Mbrojtjes se Konsumatorit (3535) TELEKOM ALBANIA Tirane 39,481 2018-05-17 2018-05-18 10421011612018 Shpenzime te tjera personeli 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik telefon fat 30 04.2018
    Akademia e Arteve (3535) TELEKOM ALBANIA Tirane 47,450 2018-05-17 2018-05-18 8510110472018 Sherbime telefonike Universitet.Arteve telefon fat 30.04.2018 kl 563770
    Agjencia e Mbrojtjes se Konsumatorit (3535) TELEKOM ALBANIA Tirane 2,764 2018-05-17 2018-05-18 10521011612018 Sherbime telefonike 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik telefon fat 30 04.2018
    Reparti Ushtarak Nr.6001 Tirane (3535) TELEKOM ALBANIA Tirane 3,660 2018-05-17 2018-05-18 13510170872018 Sherbime telefonike 1017087 Rep 6002 SHIU, sherbime tel prill kod abonenti 55207759, ft nr 0000000227814335 dt 1.5.18 , urdher 368 dt 26.2.18
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) TELEKOM ALBANIA Tirane 17,307 2018-05-17 2018-05-18 10310910012018 Sherbime telefonike 1091001 Kom mbroj nga diskriminim tel urdh 93 dt 16.5.18 fat 227815095.4 kodi 555228
    Qendra e Publikimeve zyrtare (3535) TELEKOM ALBANIA Tirane 4,000 2018-05-17 2018-05-18 11410140452018 Sherbime telefonike 1014045 Qendra Publikimeve Zyrtare, lik ft tel seri 00000002278094453 dt 01.05.2018, abonenti 52593817
    Qendra Ekonomike Kultures (0202) TELEKOM ALBANIA Berat 800 2018-05-16 2018-05-17 791020062018 Paga baze Q Kulturore 2102006,likujdim fat telefoni per R mimani dt 30.04.2018
    Gjykata Administrative e Shkalles se Pare Durres (0707) TELEKOM ALBANIA Durres 8,200 2018-05-16 2018-05-17 5310290442018 Sherbime telefonike 1029044 GJYKATA ADMINISTRATIVE 0707 SHPENZIME TELEFONI 2018 FATURA 2278239724 ABONENTI 566772
    Paraburgimi Durres (0707) TELEKOM ALBANIA Durres 3,000 2018-05-16 2018-05-17 6810140542018 Sherbime telefonike 1014054/PARABURGIMI SHP TELEFON SALLA OPERATIVE
    Prefektura e qarkut Gjirokaster (1111) TELEKOM ALBANIA Gjirokaster 1,990 2018-05-15 2018-05-17 11810160662018 Sherbime telefonike 1016066, Prefektura. Telefon Prill 2018, nr. abonenti 556519,fatura nr. 2278155433,dt.01.05.2018.
    Gjykata Kushtetuese (3535) TELEKOM ALBANIA Tirane 96,506 2018-05-16 2018-05-17 9610300012018 Sherbime telefonike 1030001 Gjykata kushtetuese,Lik shpenzime celualari , fat nr 2277806016 dt 1.05.2018 kod abonenti nr 518334
    Gjykata Kushtetuese (3535) TELEKOM ALBANIA Tirane 11,200 2018-05-16 2018-05-17 9710300012018 Sherbime telefonike 1030001 Gjykata kushtetuese,Lik shpenzime cel , fat nr 227780605 dt 1.05.2018 kod abonenti 5183341022
    Komiteti Shteteror i Kulteve TELEKOM ALBANIA Tirane 3,400 2018-05-16 2018-05-17 3910870292018 Sherbime telefonike 1087029 Komiteti Shteteror i Kulteve Lik telefoni , kontrate dt 29.08.2016, fat nr 0000000227821020 dt 1.05.2018 kod abonenti 56144 urdher nr 241 dt 26.08.2016
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) TELEKOM ALBANIA Tirane 3,441 2018-05-16 2018-05-17 6910290012018 Sherbime telefonike 1029001 ZABGJ 2018 lik telefon ft nr 2278283946 dt 01.5.2018
    Gjykata e Apelit te Krimeve Tirane (3535) TELEKOM ALBANIA Tirane 6,180 2018-05-16 2018-05-17 12110290102018 Sherbime telefonike 1029010 Gjykata Apelit Krimet e Renda 2018 fatur telefoni nr 00000002278294364 dt 01.05.2018
    Komiteti i Ndihmes Ligjore (3535) TELEKOM ALBANIA Tirane 10,000 2018-05-16 2018-05-17 40010141032018 Sherbime telefonike 1014103 Kom Sht i Ndih Juridike, telefon fat nr 550985 date 01.05.2018 sr 227813531
    Instituti i Konfucit në Universitetin e Tiranës (3535) TELEKOM ALBANIA Tirane 6,510 2018-05-16 2018-05-17 4010112342018 Sherbime telefonike 1011234- Instituti Konfuci, TELEFON FAT.1.05.2018 KL 568981
    Qendra Ekonomike Arsimit (0202) TELEKOM ALBANIA Berat 1,200 2018-05-15 2018-05-16 18221020052018 Paga baze 2102005 drejtoria ekonomike e arsimit berat pagese fatura shkurt 2018 telefon