Treasury Transactions 2015-2018

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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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    •  * 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
    Gjykata e rrethit Permet (1128) TELEKOM ALBANIA Permet 3,050 2018-04-18 2018-04-19 7110290322018 Sherbime telefonike GJYKATA PERMET FAT NR 2277853012 NR ABON 53290 DT 01.04.2018
    Burgu Tepelene (1134) TELEKOM ALBANIA Tepelene 3,000 2018-04-18 2018-04-19 4210140052018 Sherbime telefonike TELEFON MARS BURGU TEPELENE
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) TELEKOM ALBANIA Tirane 240 2018-04-18 2018-04-19 5910870132018 Sherbime telefonike ASIG, Lik fat nr 00000227796632 dt 1.04.2018 , kod klienti , 56385011 autorizim nr 52 dt 1.02.2018 , kontrate nr 1.02.2018 , dt 30.03.2018
    Drejtoria e Pergjithshme e burgjeve (3535) TELEKOM ALBANIA Tirane 9,095 2018-04-18 2018-04-19 14910140482018 Sherbime telefonike 1014048 1014048, Drejt Pergj Burgj,telefon fat nr 227794724 date 01.04.2018
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 7,643 2018-04-12 2018-04-19 120221010012018 Paga baze 2101001 Bashkia Tirane Limit tel MArs 2018 FAtjon Sallaku fat.2277951675 01.04.2018 VKM 864 23.07.2010
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 1,303 2018-04-12 2018-04-19 119321010012018 Sherbime telefonike 2101001 Bashkia Tirane Likuidim sherbim telefonik per numrat e shkurter 0800 0800 Shkresa 13388 05.04.18 kont 43524/1 01.12.17 fat.1800001101 28.02.18
    Drejtoria e Pergjithshme e burgjeve (3535) TELEKOM ALBANIA Tirane 1,600 2018-04-18 2018-04-19 14810140482018 Sherbime telefonike 1014048 1014048, Drejt Pergj Burgj,telefon fat nr 227794711 date 01.04.2018
    Reparti Ushtarak Nr.5001 Tirane (3535) TELEKOM ALBANIA Tirane 25,265 2018-04-18 2018-04-19 8410170812018 Sherbime telefonike 1017081 KDS, 602- Sherbim Telefonik mars 18, urdher KDS nr 3849 dt 16.10.17, nr 54 dt 16.3.18, permbldhese fat nr 1254 dt 16.4.18
    Drejtoria e Pergjithshme e burgjeve (3535) TELEKOM ALBANIA Tirane 600 2018-04-18 2018-04-19 14710140482018 Sherbime telefonike 1014048 1014048, Drejt Pergj Burgj,telefon fat nr 227794723 date 01.04.2018
    Mbeshtetje per Shoqerine Civile (3535) TELEKOM ALBANIA Tirane 10,389 2018-04-17 2018-04-19 4910880012018 Sherbime telefonike AMSHC , Lik telefon mars 2018, fat nr 00000002277875478 dt 01.04.2018,kod abonent 549762
    Agjensia Telegrafike Shqiptare (3535) TELEKOM ALBANIA Tirane 10,000 2018-04-18 2018-04-19 9010310012018 Sherbime telefonike Agjensia Telegrafike shqiptare 1031001 shp telefoni VKM nr 864 dt 23.07.2010 pjesa takuese e titullarit kodi perd 77494 abon nr 340233 fat 01.04.2018 s 227781467
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 1,138 2018-04-12 2018-04-19 119221010012018 Sherbime telefonike 2101001 Bashkia Tirane Likuidim sherbim telefonik per numrat e shkurter 0800 0800 shk.13388 05.04.18 kont 43524/1 01.12.17 fat.1800000482 31.01.2018
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) TELEKOM ALBANIA Tirane 3,400 2018-04-18 2018-04-19 5810870132018 Sherbime telefonike ASIG, Lik lik tel , fat nr 0000227796628 dt 1.04.2018 , kod klienti 563850 dt 31.03.2018
    Drejtoria e Pergjithshme e burgjeve (3535) TELEKOM ALBANIA Tirane 2,400 2018-04-18 2018-04-19 14610140482018 Sherbime telefonike 1014048 1014048, Drejt Pergj Burgj,telefon fat nr 227791729 date 01.04.2018
    Agjensia e Prokurimit Publik (3535) TELEKOM ALBANIA Tirane 2,400 2018-04-18 2018-04-19 5110870012018 Sherbime telefonike APP,Lik sis it ,kontrate nr 000421 dt 30.01.2017 , fat 0227803189 dt 11.04.2018 , kod kli 3185
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) TELEKOM ALBANIA Vlore 10,200 2018-04-18 2018-04-19 5410870252018 Sherbime telefonike 1087025 AGJENSIA ZHVILLIMIT RAJONAL 4 TELEFONAT PER MUAJIN MARS 2018, UP NR.26, DT. 10.04.2018, FAT NR. 227796131, DT. 01.04.2018
    Qendra e Zhvillimit Berat (0202) TELEKOM ALBANIA Berat 1,734 2018-04-17 2018-04-18 5921020192018 Paga baze Qendra e Zhvillimit 2102019, pagese fature telekomi nr fature 22776365 date 28.02.2018
    Universiteti "A. Xhuvani", Elbasan (0808) TELEKOM ALBANIA Elbasan 5,975 2018-04-17 2018-04-18 9210110992018 Sherbime telefonike Universiteti Aleksander Xhuvani sherbime telefonike, kod 54227480, fature 2277798217
    Universiteti "A. Xhuvani", Elbasan (0808) TELEKOM ALBANIA Elbasan 11,221 2018-04-17 2018-04-18 9110110992018 Sherbime telefonike Universiteti Aleksander Xhuvani sherbime telefonike, kod 54227428, fature 2277797946
    Universitet "E. Çabej", Gjirokaster (1111) TELEKOM ALBANIA Gjirokaster 3,400 2018-04-17 2018-04-18 13710111082018 Sherbime telefonike 1011108 UNIVERSITETI EQREM ÇABEJ GJ TELEFON CLELULAR MARS 2018 KOD ABONENTI NR 4570043