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
    Presidenca (3535) TELEKOM ALBANIA Tirane 2,400 2019-12-13 2019-12-16 95810010012019 Sherbime telefonike 1001001 Presidenca telefon fat nr 2795650114 dt 01.12.2019
    Burgu Lushnje (0922) TELEKOM ALBANIA Lushnje 1,860 2019-12-12 2019-12-16 18310140032019 Sherbime telefonike 1014003 I.E.V.P. Lushnje, Sa likujdim sherbim telefoni per sallen operative sipas Fat nr.2795760590, Nentor 2019
    Paraburgimi Sarande (3731) TELEKOM ALBANIA Sarande 3,000 2019-12-13 2019-12-16 16510140562019 Sherbime telefonike SHP TEL 0686056020 NGA PARABURGIMI
    Paraburgimi Sarande (3731) TELEKOM ALBANIA Sarande 8,140 2019-12-13 2019-12-16 16710140562019 Paga baze NDALESE PAGE PER TEL NGA PARABURGIMI
    Komuna Klos (0625) / Bashkia Klos (0625) TELEKOM ALBANIA Mat 49,358 2019-12-12 2019-12-13 140526540012019 Paga baze Bashk. Klos (2654001) Lik. Shpenz. telefonike muaji nentor 2019 Fat.Nr.00000002795818406 Dt.01.12.2019 Kodi i Abon.564731 (Ndalese ne page sipas Bord.Pageses se muajit Nentor 2019).
    Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 183,006 2019-12-11 2019-12-13 43710030012019 Sherbime telefonike 602 KM Shpenzime telefoni aparati cel. Nentor 2019, kodi 546022.Fature permbledhese 1207 dt.10.12.2019
    Komuna Klos (0625) / Bashkia Klos (0625) TELEKOM ALBANIA Mat 1,199 2019-12-12 2019-12-13 140926540012019 Shtese page per funksionin Bashk. Klos (2654001) Lik. Shpenz. telefonike muaji nentor 2019 Fat.Nr.00000002795818406 Dt.01.12.2019 Kodi i Abon.564731 (Ndalese ne page sipas Bord.Pageses se muajit Nentor 2019).
    Qarku Kukes (1818) TELEKOM ALBANIA Kukes 2,990 2019-12-12 2019-12-13 24920180012019 Sherbime telefonike 2018001Qarku Kukes likujdim telefoni te Kyetarit fat 2795911912 dt 30.11.2019
    Burgu Tepelene (1134) TELEKOM ALBANIA Tepelene 3,000 2019-12-11 2019-12-12 16510140052019 Sherbime telefonike telefon i salles nentor Burgu tepelene
    Prefektura e qarkut Kukes (1818) TELEKOM ALBANIA Kukes 3,104 2019-12-11 2019-12-12 26910160682019 Sherbime telefonike 1016068 Prefektura Kukes lik telefoni fat 2795835699 dt 01.12.2019
    Paraburgimi Tropoje (1836) TELEKOM ALBANIA Tropoje 1,080 2019-12-11 2019-12-12 9710140532019 Sherbime telefonike I.E.V.P. Tropoje shpenzime telefoni salla operative, nentor 2019, fat nr.279575620, dt 01.12.2019
    Burgu Tepelene (1134) TELEKOM ALBANIA Tepelene 44,519 2019-12-10 2019-12-11 16410140052019 Shtese page per gradat ushtarake telefon nentor Burgu Tepelene
    Dega e Kujdesit Paresor Berat (0202) TELEKOM ALBANIA Berat 51,074 2019-12-06 2019-12-11 19710130032019 Paga baze Shendeti Publik 1013003, shpenzime telefon e shtator tetor mbajtur nga paga
    Paraburgimi Berat (0202) TELEKOM ALBANIA Berat 50,577 2019-12-05 2019-12-11 19910140512019 Paga baze Paraburgimi 1014051,shpenzime telefon per muajin 2019
    Bashkia Bulqize (0603) TELEKOM ALBANIA Bulqize 45,766 2019-12-06 2019-12-10 74321030012019 Shtese page per funksionin Bashkia Bulqize (2103001) likujdim detyrim Telekom Nentor 2019.
    Paraburgimi Kukes (1818) TELEKOM ALBANIA Kukes 1,980 2019-12-06 2019-12-10 15810140552019 Sherbime telefonike 1014055 Paraburgimi sherbim telefoni fat 2795757828 dt 01.12.2019
    Aparati i Ministrise se Brendshme (3535) TELEKOM ALBANIA Tirane 24,288 2019-11-25 2019-12-10 52010160012019 Sherbime telefonike 1016001, shpenzim telefoni m/tetor 2019, kodi i abonentit 327915, nr 327916 permbledhese fatura tetor 2019
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 1,253 2019-12-06 2019-12-10 443321010012019 Sherbime telefonike Termet 2101001 Bashkia Tirane Sherbim nr gjelber 0800 Bashkia Tirane shk.44595 21.11.2019 fat.1800007907 serial 196808904 31.10.2019
    Instituti i Edukimit te Vendimeve Penale Korce (1515) TELEKOM ALBANIA Korçe 62,962 2019-12-05 2019-12-06 28410140972019 Shtese page per gradat ushtarake 1014097 IEVP KORCE NDALESE PAGE PER TELEFON MUAJI NENTOR 2019 SIPAS FATURES NENTOR 2019
    Paraburgimi Kukes (1818) TELEKOM ALBANIA Kukes 27,750 2019-12-04 2019-12-06 15610140552019 Shtese page per gradat ushtarake 1014055 Paraburgimi lik telefonindalese ne page punonjesve muaji nentor 2019