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

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    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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) TELEKOM ALBANIA Tirane 22,009 2019-11-14 2019-11-20 150410100012019 Sherbime telefonike Min.Fin.Pagese e telefonise celulare Tetor 2019 (Telekom Albania,Fat Tetor 2019,nr. 279546110, dt. 01.11.19, Kod Abonenti 5558031233 , Urdher Nr.11371, dt. 14.06.2019.
    Burgu Rrogozhine (3513) TELEKOM ALBANIA Kavaje 4,457 2019-11-19 2019-11-20 17410140022019 Sherbime telefonike BURGU RROGOZHINE TEL LIK FAT NR 00002795488853 DT 01.11.2019
    Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 217,516 2019-11-19 2019-11-20 39910030012019 Sherbime telefonike 602 KM Shpenzime tel.cel aparati Tetor 2019.Kodi 546022.Fature seri: 279542740, dt.1.11.2019
    Komuna Klos (0625) / Bashkia Klos (0625) TELEKOM ALBANIA Mat 51,642 2019-11-19 2019-11-20 129526540012019 Shtese page per funksionin Bashk. Klos (2654001) Lik. Shpenz. telefonike muaji Tetor 2019 Fat.Nr.00000002795239744 Dt.01.11.2019 Kodi i Abon.564731 (Ndalese ne page sipas Bord.Pageses se muajit Tetor 2019).
    Biblioteka kombetare (3535) TELEKOM ALBANIA Tirane 3,290 2019-11-19 2019-11-20 27910120252019 Sherbime telefonike 1012025 Bibloteka Kombetare,sherbime telefon fat nr 2795623244 dt 01.11.2019 ,urdh drejtori nr 154 dt 18.11.2019 nr 389/6 dt 18.11.2019
    Reparti Ushtarak Nr.6001 Tirane (3535) TELEKOM ALBANIA Tirane 6,658 2019-11-19 2019-11-20 32210170872019 Sherbime telefonike 1017087 reparti 6002, telefon kodi abonentit 55207759, ft 279544533 dt 1.11.19
    Komuna Klos (0625) / Bashkia Klos (0625) TELEKOM ALBANIA Mat 1,288 2019-11-19 2019-11-20 129626540012019 Shtese page per funksionin Bashk. Klos (2654001) Lik. Shpenz. telefonike muaji Tetor 2019 Fat.Nr.00000002795239744 Dt.01.11.2019 Kodi i Abon.564731 (Ndalese ne page sipas Bord.Pageses se muajit Tetor 2019).
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) TELEKOM ALBANIA Tirane 2,520 2019-11-19 2019-11-20 24110112042019 Sherbime telefonike UT Inst.Fiz.Berth.te Zba. telefon fat nr 2795609888 dt 01.11.2019 klienti 575695
    Spitali Psikiatrik Vlore (3737) TELEKOM ALBANIA Vlore 42,376 2019-11-19 2019-11-20 25710130602019 Shtese page per funksionin CELULAR TETOR FAT NR 279549180 KOD ABONENTI 558511 SPITALI PSIKIATRIK 1013060
    Instituti i Edukimit te Vendimeve Penale Korce (1515) TELEKOM ALBANIA Korçe 6,300 2019-11-19 2019-11-20 26510140972019 Sherbime telefonike 1014097 IEVP KORCE SHPENZIME TELEFON SALLA OPERATIVE FAT.NR.2795189618;279547598;KOD ABONENTI 55754434 DT.31.10.2019
    Autoriteti Kombetar i Ushqimit (AKU) (3535) TELEKOM ALBANIA Tirane 27 2019-11-19 2019-11-20 21510051182019 Sherbime telefonike 1005118-A.K.U. 602- sherbim telefoni numri shkurter tetor 2019,fat nr 1800007706 dt 31.10.19,sr 196808901
    Gjykata Administrative e Apelit Tirane (3535) TELEKOM ALBANIA Tirane 2,990 2019-11-19 2019-11-20 17910290432019 Sherbime telefonike 1029043 Gjykata Admin. Apelit Tiranes 2019,602-tel tetor 2019, ft n r279563319, dt 01.11.2019, kod 110022871
    Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 3,143 2019-11-19 2019-11-20 40010030012019 Sherbime telefonike 602 KM Shpenzime tel.cel. Tetor 2019. Kodi 551561.Fature dt.01.11.2019, seri:279543929
    Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 2,890 2019-11-19 2019-11-20 40210030012019 Sherbime telefonike 602 KM Shpenzime tel.cel. Tetor 2019. Kodi 562861. Fature dt.01.11.2019, seri:279550895
    Komisioni i Prokurimit Publik (3535) TELEKOM ALBANIA Tirane 5,899 2019-11-19 2019-11-20 40010900012019 Sherbime telefonike 1090001,KPP,602-shp tel tetor 2019, ub nr 4/11, dt 18.11.2019, ft n r279550732, dt 01.11.2019, kod 562291
    Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 14,600 2019-11-19 2019-11-20 40110030012019 Sherbime telefonike 602 KM Shpenzime tel.cel. Tetor 2019. Kodi 54433422. Fature dt.01.11.2019 seri: 279542288
    Gjykata e rrethit Kruje (0716) TELEKOM ALBANIA Kruje 4,400 2019-11-19 2019-11-20 15610290242019 Sherbime telefonike 1029024- Gjykata e Rrethit Kruje sherbim telefonik tetor 2019 cel lik i fat me nr 2795547666 dt 01.11.2019
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) TELEKOM ALBANIA Tirane 8,963 2019-11-19 2019-11-20 16710102812019 Sherbime telefonike 1010281 Drejtoria e Pergjith.e Standardizimit Lik telefon fat 279547107 dt 01.11.2019 kod abon 557241
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) TELEKOM ALBANIA Tirane 12,299 2019-11-18 2019-11-19 35110870172019 Paga baze 1087017 ADISA 2019 lik pagese telefoni , nr serie 2795591953 dt 1.11.2019 , kod abonenti 57421010
    Universiteti Politeknik (3535) TELEKOM ALBANIA Tirane 106,962 2019-11-18 2019-11-19 177410110402019 Paga baze Univ.Polit.Tirane telefon fat tetor 19 VKM nr 864 dt 23.07.2010