Treasury Transactions 2019-2024

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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.
    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
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 64 2019-12-02 2019-12-03 17910130282019 Paga baze 1013028 Fat nr.2795514351 date 01.11.2019
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) TELEKOM ALBANIA Tirane 9,354 2019-12-02 2019-12-03 12410870352019 Shpenz. per rritjen e te tjera AQT 1087035 ,lik telefoni, kod abonenti 576064 ft 2795326731 dt 1.10.2019 m urdher nr 270 dt 15.11.2019
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 2,410 2019-12-02 2019-12-03 17710130282019 Paga baze 1013028 Fat nr.2795514229 date 01.11.2019
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 13,541 2019-12-02 2019-12-03 17610130282019 Paga baze 1013028 Fat nr.2795514237 date 01.11.2019
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) TELEKOM ALBANIA Tirane 6,245 2019-12-02 2019-12-03 13210870352019 Shpenz. per rritjen e te tjera AQT 1087035 ,lik telefoni, kod abonenti 576064 ft 2795614698 1.11.2019 , urdher 277 dt 20.11.2019
    Sp. Skrapar (0232) TELEKOM ALBANIA Skrapar 109,900 2019-12-02 2019-12-03 23510130852019 Paga baze 1013085 Ndalese per likujdim te detyrimeve per perdorim numri celular me kontrate nga punonjesit e Institucionit,sipas kontrates dt.01.10.2018-01.10.2020 me afat 24-muaj Drejt e Sherbimit Spitalor SKRAPAR
    Burgu Lushnje (0922) TELEKOM ALBANIA Lushnje 52,441 2019-12-02 2019-12-03 17210140032019 Shtese page per gradat ushtarake 1014003 I.E.V.P. Lushnje, Sa likujdim sherbim telefoni per muajin Nentor 2019 sipas listepageses se punonjesve
    Qarku Durres (0707) TELEKOM ALBANIA Durres 5,800 2019-12-02 2019-12-03 17520470012019 Sherbime telefonike 2047001 KESHILLI I QARKUT 0707 SHP TEL FATURA 2795413109 DT 01.11.2019
    Aparati i Ministrise se Mbrojtjes (3535) TELEKOM ALBANIA Tirane 65,290 2019-12-02 2019-12-03 87910170012019 Sherbime telefonike Ministria e Mbrojtjes ,sherbim telefoni Tetor 2019, ab.54624858,546248870,54624844,5462481010,54624865,546248,54624869,5462486454624867,54624866546248,54624859,54624868,54624811,
    Paraburgimi Sarande (3731) TELEKOM ALBANIA Sarande 3,000 2019-11-27 2019-12-02 14310140562019 Sherbime telefonike likujdim nr.0686056020 nga paraburgimi sr
    Paraburgimi Sarande (3731) TELEKOM ALBANIA Sarande 8,218 2019-11-27 2019-12-02 14610140562019 Paga baze likujdim tel nga paraburgimi sr
    Bashkia Delvine (3704) TELEKOM ALBANIA Delvine 23,889 2019-11-27 2019-12-02 5762104002019 Sherbime telefonike likujdojme faturen e sherbimit telefonik tetor 2019 bashkia Delvine
    Prefektura e qarkut Shkoder (3333) TELEKOM ALBANIA Shkoder 1,713 2019-11-27 2019-12-02 16810160712019 Sherbime telefonike 1016071 Prefekti Qarkut Shkoder , shpenzim telefoni, ft 2795422225 dt 01.11.2019
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 3,480 2019-11-20 2019-12-02 422221010012019 Sherbime telefonike 2101001 Bashkia Tirane limit tel Tetor 2019 Nevin Bilali fat.2795451273 01.11.19 VKM 864 23.07.10
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 5,400 2019-11-21 2019-12-02 427421010012019 Paga baze 2101001 Bashkia Tirane tetor 2019 Genc Kojdheli fat.002795381850 01.11.2019
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 6,530 2019-11-21 2019-12-02 427521010012019 Sherbime telefonike 2101001 Bashkia Tirane limit tel tetor 2019 Alban Dokushi fat.002795381876 01.11.2019
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) TELEKOM ALBANIA Tirane 5,601 2019-11-27 2019-12-02 35310870172019 Sherbime telefonike 1087017 ADISA 2019 lik pagese telefoni , nr serie 2795592035 dt 1.11.2019, kod 5741012
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) TELEKOM ALBANIA Tirane 21,550 2019-11-20 2019-11-27 154110100012019 Sherbime telefonike Min.Fin.Pagese e telefonise celulare Tetor 19,Fature dt. 01.11.2019 (Tetor19), seri nr. 0000000279542890, kod abonenti 54624843, shkr. Nr. 6340/8, dt. 18.07.2019,
    Aparati Ministrise se Drejtesise (3535) TELEKOM ALBANIA Tirane 11,999 2019-11-26 2019-11-27 78710140012019 Sherbime telefonike Min Drejtesise Mbulim shpenzim Celulari Tetor 2019, Kont nr 7912 dt 12.7.19, permbledhese dt 25.11.19, ft nr 279542306
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 3,600 2019-11-21 2019-11-26 92210120012019 Sherbime telefonike Ministria e Kultures 1012001,pagese celulari,fatura 279544142.dt.01.11.2019,kodi abonentit 55161716