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
    Spitali i burgut Tirane (3535) TELEKOM ALBANIA Tirane 1,878 2018-04-23 2018-04-24 6210140132018 Sherbime telefonike 1014013 Spitali i Burgut, lik telefon fat nr 2277926693 date 01.04.2018
    Agjensia e Prokurimit Publik (3535) TELEKOM ALBANIA Tirane 2,400 2018-04-23 2018-04-24 3310870012018 Sherbime telefonike APP, pt Lik tel kontrate nr 000421 dt 30.01.2017 ,fat nr 0227777480 dt 1.03.2018 , kod klienti 3185 dt 28.02.2018
    Reparti Ushtarak Nr.3001 Tirane (3535) TELEKOM ALBANIA Tirane 3,399 2018-04-23 2018-04-24 23610170372018 Sherbime telefonike 1017037 1017037, Sherbim Telefoni kodi abon 547708081662 ft nr 227786990 dt 1.4.18
    Reparti Ushtarak Nr.3001 Tirane (3535) TELEKOM ALBANIA Tirane 2,400 2018-04-23 2018-04-24 23710170372018 Sherbime telefonike 1017037 1017037, Sherbim Telefoni kodi abon 5477081663 ft nr 227786992 dt 1.4.18
    Reparti Ushtarak Nr.3001 Tirane (3535) TELEKOM ALBANIA Tirane 45,536 2018-04-23 2018-04-24 23810170372018 Sherbime telefonike 1017037 1017037, Sherbim Telefoni kodi abon 54770839 ft nr 227786948 dt 1.4.18
    Universiteti Politeknik (3535) TELEKOM ALBANIA Tirane 91,426 2018-04-23 2018-04-24 49410110402018 Sherbime telefonike 1011040 Universiteti politeknik TELEFON 1.04.2018 227 SERI 2278029687,695,646
    Reparti Ushtarak Nr.6640 Tirane (3535) TELEKOM ALBANIA Tirane 1,572,370 2018-04-23 2018-04-24 11210170882018 Sherbime telefonike 1017088 Rep.Usht 6640 shpenzime telefoni trank bashkepunimi, kodi 5502451139, 5502451144, 550245, ft 1.4.18
    Reparti Ushtarak Nr.3001 Tirane (3535) TELEKOM ALBANIA Tirane 5,799 2018-04-23 2018-04-24 23310170372018 Sherbime telefonike 1017037 1017037, Sherbim Telefoni kodi abon 5477081661 ft nr 227786990 dt 1.4.18
    Reparti Ushtarak Nr.4300 Tirane (3535) TELEKOM ALBANIA Tirane 73,695 2018-04-23 2018-04-24 28210170512018 Sherbime telefonike 1017051 Rep.Usht 4001.shpenzime telefoni mare 2018, kod abonenti 55233620/ 55233623/ 55233610 , ft dt 1.4.18
    Departamenti i Administrates Publike (3535) TELEKOM ALBANIA Tirane 2,770 2018-04-23 2018-04-24 4210870152018 Sherbime telefonike DAP, lik telefoni , kod 32791116 , fat nr 2277813818 dt 31.303.2018
    Spitali Psikiatrik Vlore (3737) TELEKOM ALBANIA Vlore 38,036 2018-04-23 2018-04-24 9310130602018 Shtese page per funksionin 1013060 PSIKIATRIA TELEFON AMC mars 2018 FAT 227793931 ABO 558511
    Paraburgimi Vlore (3737) TELEKOM ALBANIA Vlore 36,348 2018-04-23 2018-04-24 6410140572018 Shtese page per gradat ushtarake 1014057 PARABURGIMI SHPENZ. CELULARI AMC MARS 2018 NR. FAT. 55754313 DT.31.03.2018
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 45,033 2018-04-20 2018-04-23 21621670012018 Paga baze 2167001 bashkia ure vajgurore pagese telefoni fatura mars 2018
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 4,000 2018-04-20 2018-04-23 21821670012018 Sherbime telefonike 2167001 bashkia ure vajgurore pagese abonenti55942176 fatura date 01.04.2018 telefon
    Bashkia Berat (0202) TELEKOM ALBANIA Berat 99,999 2018-04-11 2018-04-23 24021020012018 Sherbime telefonike Bashkia Berat 2102001,pagese telefoni fat nr 63652 dt 01.03.2018
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 580 2018-04-20 2018-04-23 21721670012018 Paga baze 2167001 bashkia ure vajgurore pagese telefoni fatura mars 2018
    Komisariati i Policise Kavaje (3513) TELEKOM ALBANIA Kavaje 35,283 2018-04-20 2018-04-23 7710160382018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri RENDI LIK FAT NR 1800002298 DT 15.04.2018 SERI 196794938 TE KONT PLANI NR 5732 DT 14.12.2017 QERA PAISJE
    Qarku Korçe (1515) TELEKOM ALBANIA Korçe 8,550 2018-04-20 2018-04-23 7520150012018 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE CELULAR MARS 2018 FAT.NR.02278027285 NR.ABONENTI 44546 DT.01.04.2018
    Burgu Lushnje (0922) TELEKOM ALBANIA Lushnje 1,860 2018-04-20 2018-04-23 4510140032018 Sherbime telefonike 1014003 I.E.V.P. LU, Sa xhirojme ne llog. per lik. shpz. telefoni per sallen operative sipas Fat. nr.seri 2277912446, dt.01.04.2018
    Aparati Ministrise se Drejtesise (3535) TELEKOM ALBANIA Tirane 11,200 2018-04-16 2018-04-23 17910140012018 Sherbime telefonike Min. Drejtesise shpenzime celulari E.Gjonaj, kodi aponenti 544334, ft seri 00000002277863540