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

    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
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 5,400 2019-12-23 2019-12-24 88021530012019 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK AMC ,PER PYJOREN,PER MUAJIN NENTOR 2019,NDALESA KRYER NE LISTEPAGESAT E MUAJIT NENTOR 2019.
    Reparti Ushtarak Nr.4401 Tirane (3535) TELEKOM ALBANIA Tirane 3,400 2019-12-23 2019-12-24 70110170892019 Sherbime telefonike 1017089 reparti 6630, telefon, k.abonenti 550446 ft 00000002795727532 dt 1.12.19
    Tirana Parking (3535) TELEKOM ALBANIA Tirane 622,277 2019-12-23 2019-12-24 29321018162019 Shpenzime per te tjera materiale dhe sherbime operative 2101816, TIRANA PARKING lik ft komision SMS payment nr 1800008424 dt 25.11.19 kontr 289/2 dt 24.2.17
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 4,000 2019-12-17 2019-12-23 104110120012019 Sherbime telefonike Ministria e Kultures 1012001,shp.telefonie,fatura nr.279573222.dt.01.12.2019,klienti 55161723
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 3,400 2019-12-17 2019-12-23 104410120012019 Sherbime telefonike Ministria e Kultures 1012001,shp.telefonie,fatura nr.279573224.dt.01.12.2019,klienti 55161725
    Aparati i Ministrise se Brendshme (3535) TELEKOM ALBANIA Tirane 51,437 2019-12-17 2019-12-23 61410160012019 Sherbime telefonike 1016001, shpenzim telefoni m/nentor 2019, kodi i abonentit 327915, nr 327916 permbledhese fatura nentor 2019
    Paraburgimi Durres (0707) TELEKOM ALBANIA Durres 6,000 2019-12-20 2019-12-23 18810140542019 Sherbime telefonike PARABURGIMI DURRES 1014054/SHP TELEFON FAT 279576120KOD 55707469
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 23,000 2019-12-16 2019-12-23 103510120012019 Sherbime telefonike Ministria e Kultures 1012001,shp.telefonie,fatura nr.279573212.dt.01.12.2019,klienti 551617
    Aparati i Ministrise se Mbrojtjes (3535) TELEKOM ALBANIA Tirane 79,530 2019-12-18 2019-12-23 96310170012019 Sherbime telefonike Ministria e Mbrojtjes ,sherbim telefoni NENTOR019, ab.54624858,546248870,54624844,5462481010,54624865,546248,54624869,5462486454624867,54624866546248,54624859,54624868,54624811,
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 3,400 2019-12-17 2019-12-23 104310120012019 Sherbime telefonike Ministria e Kultures 1012001,shp.telefonie,fatura nr.279573220.dt.01.12.2019,klienti 55161721
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 3,400 2019-12-17 2019-12-23 104210120012019 Sherbime telefonike Ministria e Kultures 1012001,shp.telefonie,fatura nr.279573223.dt.01.12.2019,klienti 55161724
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 4,000 2019-12-16 2019-12-23 104010120012019 Sherbime telefonike Ministria e Kultures 1012001,shp.telefonie,fatura nr.279573225.dt.01.12.2019,klienti 55161726
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 3,644 2019-12-17 2019-12-23 104510120012019 Sherbime telefonike Ministria e Kultures 1012001,shp.telefonie,fatura nr.279573226.dt.01.12.2019,klienti 55161728
    Aparati Ministrise se Drejtesise (3535) TELEKOM ALBANIA Tirane 45,699 2019-12-19 2019-12-23 91610140012019 Sherbime telefonike Min Drejtesise Mbulim shpenzim Celulari Nentor 2019, Kont nr 7912 dt 12.7.19, Permbledhese dt 13.12.2019, FT 279571411
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) TELEKOM ALBANIA Tirane 11,700 2019-12-20 2019-12-23 59910060472019 Sherbime telefonike Aut. Komb. Ujsj. Kan. shp telef kodi abon 574383 ft 0000279588045dt 30.11.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 3,700 2019-12-16 2019-12-23 103910120012019 Sherbime telefonike Ministria e Kultures 1012001,shp.telefonie,fatura nr.279573215.dt.01.12.2019,klienti 55161716
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 19,410 2019-12-17 2019-12-23 109210120012019 Sherbime telefonike Ministria e Kultures 1012001,shp.telefoni Tetor,Nentor,fatura nr.279566659.dt.01.12.2019,kodi abonentit 53809814
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 4,000 2019-12-16 2019-12-23 103810120012019 Sherbime telefonike Ministria e Kultures 1012001,shp.telefonie,fatura nr.27957322.dt.01.12.2019,klienti 55161722
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 3,400 2019-12-16 2019-12-23 103710120012019 Sherbime telefonike Ministria e Kultures 1012001,shp.telefonie,fatura nr.27957321.dt.01.12.2019,klienti 55161719
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 11,629 2019-12-16 2019-12-23 103610120012019 Sherbime telefonike Ministria e Kultures 1012001,shp.telefonie,fatura nr.279573213.dt.01.12.2019,klienti 55161714