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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  • 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
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 1,740 2018-04-11 2018-04-12 23521530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK AMC PER MUAJIN MARS 2018,NDALESA NE LISTEPAGESA TE MUAJIT MARS 2018.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 18,275 2018-04-11 2018-04-12 23621530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK AMC PER MUAJIN MARS 2018,NDALESA NE LISTEPAGESA TE MUAJIT MARS 2018.
    Komiteti i Ndihmes Ligjore (3535) TELEKOM ALBANIA Tirane 10,000 2018-04-11 2018-04-12 31710141032018 Sherbime telefonike 1014103 Kom Sht i Ndih Juridike, lik ft tel seri 227787999 dt 01.04.2018
    Instituti i Studimeve te Krimeve te Komunizmit (3535) TELEKOM ALBANIA Tirane 5,800 2018-04-11 2018-04-12 5810920012018 Sherbime telefonike 1092001 ISKK Lik telefon mars 18 kl 56489817fat 2277974255 dt 1.4.18
    Aparati i Akademise (3535) TELEKOM ALBANIA Tirane 3,003 2018-04-11 2018-04-12 11110220012018 Sherbime telefonike 1022001 1022001-Akademia Shkencave,602-Pagese telefon shkurt 2018,Projekti Cobbis,fat nr seri 22777603326 dt 01.03.2018,nr klienti 536401
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TELEKOM ALBANIA Tirane 14,624 2018-04-11 2018-04-12 8010890012018 Sherbime telefonike K.M.D.DH.P 1089001 lik SHPENZIME TEL , FAT NR 000000022779353 DT 1.04.2018 31.03.2018
    Paraburgimi Berat (0202) TELEKOM ALBANIA Berat 41,010 2018-04-10 2018-04-11 4310140512018 Paga baze Paraburgimi 1014051, likujdim fat dt 31.03.2018 shpenzime telefon
    Sp. Sarande (3731) TELEKOM ALBANIA Sarande 10,830 2018-04-10 2018-04-11 11710130842018 Sherbime telefonike lik nga spit telefon fat nr 28.02.2018
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 65,900 2018-04-04 2018-04-11 11810120012018 Paga baze Ministria e Kultures 1012001 likudim fature nr 227763522 nr 227763524 dt 01.03.2018 telefon celular kodi abonentit 551617 nr 55161712
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) TELEKOM ALBANIA Tirane 8,800 2018-04-05 2018-04-11 15410110012018 Sherbime telefonike MASR, shpenz tel cel, lik fat nr 227756262 dt.01/03/2018, M/Shkurt 2018 L.Nikolla
    Bashkia Bulqize (0603) TELEKOM ALBANIA Bulqize 39,990 2018-04-05 2018-04-10 15321030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim kontrata me nr.serial 001721 per muajin Shkurt 2018.
    Qendra Ekonomike Kultures (0202) TELEKOM ALBANIA Berat 800 2018-04-05 2018-04-06 601020062018 Paga baze Q Kulturore 2102006,likujdim fat telefoni per R mimani dt 28.02.2018
    Dega e Kujdesit Paresor Berat (0202) TELEKOM ALBANIA Berat 24,054 2018-04-05 2018-04-06 5210130032018 Paga baze 1013003 drejtoria e shendetit publik berat pagese telefoni kodi i abonentit 542772 fatura shkurt 2018
    Burgu Peqin (0827) TELEKOM ALBANIA Peqin 51,510 2018-04-05 2018-04-06 5210140072018 Shtesa page te tjera 1014007 I.E.V.P Peqin Likujduar tarifat mujore per shpenzimet e kryera nga punonjesit ne Telefonat Celular per Telecom Albania, ndalesat e bera ne borderon e muajit Mars 2018
    Burgu Tepelene (1134) TELEKOM ALBANIA Tepelene 32,928 2018-04-05 2018-04-06 3510140052018 Paga baze TELEFON I PUNONJESVE MARS BURGU TEPELENE
    Reparti Ushtarak Nr.1001 Tirane (3535) TELEKOM ALBANIA Tirane 81,315 2018-04-05 2018-04-06 29310170092018 Sherbime telefonike Reparti 1001 1017009 tele shkurt 18, kl nr 54497723 ft nr 2277549222 dt 1.3.18
    Reparti Ushtarak Nr.4401 Tirane (3535) TELEKOM ALBANIA Tirane 2,400 2018-04-05 2018-04-06 16510170892018 Sherbime telefonike 1017089 Reparti 6630, telefon fat nr 2277884215 date 01.04.2018
    I.E.D.P Elbasan (0808) TELEKOM ALBANIA Elbasan 43,728 2018-04-04 2018-04-05 4210141042018 Shtesa page te tjera IEVP Elbasan shpenzime telefoni permbledhse borderoje
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 111,240 2018-04-04 2018-04-05 11110130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM TELEKOM ALBANIA ,FATURE E MUAJIT SHKURT 2018,NDALUAR NE PAGAT E MUAJIT MARS 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Akademia e Arteve (3535) TELEKOM ALBANIA Tirane 86,888 2018-04-04 2018-04-05 4810110472018 Paga baze 1011047 Universitet.Arteve pages cel kontr ft 227772185 dt 1.3.18 klienti 563770