Treasury Transactions 2015-2018

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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
    Komisioni i pavarur i Kualifikimit (3535) TELEKOM ALBANIA Tirane 289,809 2018-05-11 2018-05-14 7810630022018 Sherbime telefonike Komisioni i Pavarur i Kualifikimit 1063002 ,celular prill 2018 fat 2278259623 dt 01.05.18 kont.23.10.17 ligji 84/2016 vkm864 dt 23.07.2010 urdh.22 dt 26.02.2018 nr.2150
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) TELEKOM ALBANIA Tirane 3,480 2018-05-07 2018-05-11 39510100012018 Sherbime telefonike Min.Fin.Pagese e telefonise celulare Prill 2018 (E Qirici),Fature dt. 01.05.2018, seri nr. 0000000227812037, kod abonenti545977, shkr. Nr. 7239, dt. 08.09.17, dt. 28.04.2016
    Reparti Ushtarak Nr.4401 Tirane (3535) TELEKOM ALBANIA Tirane 2,430 2018-05-10 2018-05-11 22710170892018 Sherbime telefonike 1017089 Reparti 6630, sherbim telefoni, abonenti 55233613, ft 1.5.18 seri 00000002278139502
    Instituti i Studimeve te Krimeve te Komunizmit (3535) TELEKOM ALBANIA Tirane 6,300 2018-05-10 2018-05-11 7510920012018 Sherbime telefonike 1092001 ISKK celular prill fat 2278230236 dt 01.05.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) TELEKOM ALBANIA Tirane 3,480 2018-05-07 2018-05-11 39410100012018 Sherbime telefonike Min.Fin.Pagese e telefonise celulare Mars 2018 (E Qirici),Fature dt. 01.04.2018, seri nr. 0000000227786483, kod abonenti545977, shkr. Nr. 7239, dt. 08.09.17, dt. 28.04.2016
    Nd-ja Komunale Banesa (0202) TELEKOM ALBANIA Berat 1,700 2018-05-09 2018-05-10 7121020042018 Paga baze Nd Sherbimeve Publike 2018, ndalese per telefon muaji mars P sinaj
    Paraburgimi Kukes (1818) TELEKOM ALBANIA Kukes 17,800 2018-05-09 2018-05-10 4710140552018 Shtese page per gradat ushtarake 1014055 Paraburgimi Kukes lik telefoni ndalese ne page muaji prill 2018
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) TELEKOM ALBANIA Shkoder 4,114 2018-05-09 2018-05-10 1810141292018 Sherbime telefonike 1014129 IEVP SHKODER , shpenzime telefoni, ft 2278269564 dt 01.05.2018, kontr vazhdim nr 008591 dt 20.02.2018
    Paraburgimi Berat (0202) TELEKOM ALBANIA Berat 47,019 2018-05-08 2018-05-09 5810140512018 Paga baze Paraburgimi 1014051, likujdim fat dt 30.04.2018 shpenzime telefon
    Instituti i Riedukimit te te Miturve Kavaje (3513) TELEKOM ALBANIA Kavaje 40,882 2018-05-08 2018-05-09 6510140992018 Paga baze INSTITUTI TE MITUR NDALES PAGE PER PUNONJES MUAJI PRILL DHE LIK FAT NR 227791971DT 01.05.2018 KOD ABONENTI 557176
    Drejtoria Vendore e Policise Kukes (1818) TELEKOM ALBANIA Kukes 88,146 2018-05-08 2018-05-09 8010160302018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016030 Dr.Vendore.Policise Kukes shp qiramarrje te paisjeve teknike fat 1800002301dt 16.04.2018 seri 196794940 te kontr nr422dt29.01.2018
    Bashkia Berat (0202) TELEKOM ALBANIA Berat 114,481 2018-05-07 2018-05-08 29521020012018 Shtese page per funksionin Bashkia Berat 2102001,pagese telefoni mars 2018
    Agjencia e Zhvillimit Rajonal nr.3 Korce (1515) TELEKOM ALBANIA Korçe 7,500 2018-05-07 2018-05-08 4410870242018 Sherbime telefonike AGJENSIA E ZHVILLIMIT RAJONAL NR.3 KORCE (1087024) TELEFON CELULAR PRILL 2018, NR.ABONENTI 56227421 FAT.0000000227821377
    Agjencia e Zhvillimit Rajonal nr.3 Korce (1515) TELEKOM ALBANIA Korçe 2,800 2018-05-07 2018-05-08 4510870242018 Sherbime telefonike AGJENSIA E ZHVILLIMIT RAJONAL NR.3 KORCE (1087024) TELEFON CELULAR PRILL 2018, NR.ABONENTI 56227416 FAT.0000000227821375
    Gjykata e rrethit Kukes (1818) TELEKOM ALBANIA Kukes 1,390 2018-05-07 2018-05-08 5910290252018 Sherbime telefonike 1029025 Gjykata Kukes lik telef amc te kryetarit te gjykates nr 0684023805 kodi 538777
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 2,090 2018-05-07 2018-05-08 15010130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI TELEKOM ALBANIA PER FATUREN NR 227787524 DATE 01.04.2018 E MUAJIT MARS 2018,NDALUR NE LISTEPAGESAT E MUAJIT PRILL 2018.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 5,860 2018-05-07 2018-05-08 30021530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK AMC PER MUAJIN PRILL 2018,PAGESA NGA LISTEPAGESAT E MUAJIT PRILL 2018.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 1,393 2018-05-07 2018-05-08 30221530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK AMC PER MUAJIN PRILL 2018,PAGESA NGA LISTEPAGESAT E MUAJIT PRILL 2018.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 3,602 2018-05-07 2018-05-08 30121530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK AMC PER MUAJIN PRILL 2018,PAGESA NGA LISTEPAGESAT E MUAJIT PRILL 2018.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 16,358 2018-05-07 2018-05-08 30321530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK AMC PER MUAJIN PRILL 2018,PAGESA NGA LISTEPAGESAT E MUAJIT PRILL 2018.