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
    Burgu Lezhe (2020) TELEKOM ALBANIA Lezhe 2,100 2018-03-28 2018-03-30 7210140082018 Sherbime telefonike BURGU LEZHE PAG FAT NR 00000002277671992 DT 01.03.2018 PER KOD ABONENTI 55751736
    Aparati Drejt.Pergj.Doganave (3535) TELEKOM ALBANIA Tirane 44,762 2018-03-29 2018-03-30 19310100772018 Sherbime telefonike Drejtoria e Pergj. e Doganave 1010077 Lik telefoni shkurt 18 kodi 5558031233 fat 01.03.2018 s 227765503
    Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 6,246 2018-03-28 2018-03-30 10610030012018 Sherbime telefonike 602 KM kodi ab. 567214 seri 00227734881 shkurt 2018
    Aparati Ministrise se Drejtesise (3535) TELEKOM ALBANIA Tirane 18,500 2018-03-27 2018-03-30 13910140012018 Sherbime telefonike Min. Drejtesise shpenzime celulari E.Kokona, Janar -Shkurt 2018, ft seri 00000002277616245, ft seri 00000002277368383, kodi abonentit 54433422
    Aparati Drejt.Pergj.Doganave (3535) TELEKOM ALBANIA Tirane 20,401 2018-03-29 2018-03-30 19610100772018 Sherbime telefonike Drejtoria e Pergj. e Doganave 1010077 Lik telefoni shkurt 18 kodi 5558031233 fat 01.03.2018 s 227740795 S 227765502
    Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 274,649 2018-03-21 2018-03-30 9310030012018 Sherbime telefonike 602 KM shpenz.cel shkurt 2018 kodi 530924 seri 2277597148,kodi 546022 seri 227762415
    Aparati Drejt.Pergj.Doganave (3535) TELEKOM ALBANIA Tirane 3,000 2018-03-29 2018-03-30 19710100772018 Sherbime telefonike Drejtoria e Pergj. e Doganave 1010077 Lik telefoni janar shkurt 18 kodi 5558031185 serveri qendror fat 1.3.18
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) TELEKOM ALBANIA Tirane 3,410 2018-03-29 2018-03-30 2810870272018 Sherbime telefonike AKCESKU , lik shpenzime telefoni , fat nr 227775818 dt 1.03.2018 kod abonenti 5707993
    Paraburgimi Berat (0202) TELEKOM ALBANIA Berat 1,891 2018-03-28 2018-03-29 3810140512018 Sherbime telefonike Paraburgimi 1014051, likujdim fat dt 01.03.2018
    Bashkia Cerrik (0808) TELEKOM ALBANIA Elbasan 82,536 2018-03-28 2018-03-29 16521100012018 Sherbime telefonike Bashkia Cerrik 2110001 shpenzime telefoni urdh admin nr2 dt 27.03.2018 abonenti 555541, 55554133,555545 me permbledhese
    Universitet "E. Çabej", Gjirokaster (1111) TELEKOM ALBANIA Gjirokaster 5,800 2018-03-27 2018-03-29 10110111082018 Sherbime telefonike 1011108 UNIVERSITETI EQREM ÇABEJ .Telefon Shkurt 2018, nr.abonenti 4570042, fatura nr. 2277565277,dt.01.03.2018.
    Universitet "E. Çabej", Gjirokaster (1111) TELEKOM ALBANIA Gjirokaster 3,400 2018-03-27 2018-03-29 10210111082018 Sherbime telefonike 1011108 UNIVERSITETI EQREM ÇABEJ .Telefon Shkurt 2018, nr.abonenti 4570040, fatura nr. 2277565251,dt.01.03.2018.
    Universitet "E. Çabej", Gjirokaster (1111) TELEKOM ALBANIA Gjirokaster 5,800 2018-03-27 2018-03-29 9810111082018 Sherbime telefonike 1011108 UNIVERSITETI EQREM ÇABEJ .Telefon Janar-Shkurt 2018, nr.abonenti 4570038, fatura nr. 2277565236,dt.01.03.2018.
    Universitet "E. Çabej", Gjirokaster (1111) TELEKOM ALBANIA Gjirokaster 3,400 2018-03-27 2018-03-29 10310111082018 Sherbime telefonike 1011108 UNIVERSITETI EQREM ÇABEJ .Telefon Shkurt 2018, nr.abonenti 4570043, fatura nr. 2277565285,dt.01.03.2018.
    Universitet "E. Çabej", Gjirokaster (1111) TELEKOM ALBANIA Gjirokaster 6,300 2018-03-27 2018-03-29 910111082018 Sherbime telefonike 1011108 UNIVERSITETI EQREM ÇABEJ .Telefon Shkurt 2018, nr.abonenti 4570017, fatura nr. 2277565210,dt.01.03.2018.
    Universitet "E. Çabej", Gjirokaster (1111) TELEKOM ALBANIA Gjirokaster 5,800 2018-03-27 2018-03-29 10010111082018 Sherbime telefonike 1011108 UNIVERSITETI EQREM ÇABEJ .Telefon Shkurt 2018, nr.abonenti 4570039, fatura nr. 2277565244,dt.01.03.2018.
    Agjencia e Zhvillimit Rajonal nr.3 Korce (1515) TELEKOM ALBANIA Korçe 180 2018-03-28 2018-03-29 2610870242018 Sherbime telefonike 1087024 AGJENSIA E ZHVILLIMIT RAJONAL NR.3 KORCE TELEFON FIKS SHKURT 2018 NR.ABONENTIT 56227422 LIK FAT NR.0000000227770822 DT.01.03.2018
    Agjencia e Zhvillimit Rajonal nr.3 Korce (1515) TELEKOM ALBANIA Korçe 6,970 2018-03-28 2018-03-29 2410870242018 Sherbime telefonike 1087024 AGJENSIA E ZHVILLIMIT RAJONAL NR.3 KORCE TELEFON CEL SHKURT 2018 LITJAN BROKA NR.ABONENTIT 56227421 LIK FAT NR.0000000227770821 DT.01.03.2018
    Agjencia e Zhvillimit Rajonal nr.3 Korce (1515) TELEKOM ALBANIA Korçe 2,800 2018-03-28 2018-03-29 2510870242018 Sherbime telefonike 1087024 AGJENSIA E ZHVILLIMIT RAJONAL NR.3 KORCE TELEFON CEL SHKURT 2018 ERJON VESHO NR.ABONENTIT 56227416 LIK FAT NR.0000000227770819 DT.01.03.2018
    Komuna Klos (0625) / Bashkia Klos (0625) TELEKOM ALBANIA Mat 1,491 2018-03-28 2018-03-29 30526540012018 Shtese page per funksionin Bashk. Klos (2654001) Lik. Shpenz. telefonike muaji Shkurt 2018 (Ndalese ne page sipas Bord.Pagese muaji Shkurt 2018).Fat.Nr.00000002277482499 Dt.01.03.2018 Kodi i Abonentit 564731.