Treasury Transactions 2019-2024

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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

  • Institution List
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  • Supplier List
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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 Vendore e Policise Shkoder (3333) TELEKOM ALBANIA Shkoder 37,965 2019-11-14 2019-11-15 33310160212019 Shpenzime per qiramarrje ambjentesh 1016021 Drejtoria e policise Qarku Shkoder , shpenzime qera ambienti per aparatura, ft 196808434 dt 15.10.2019, kontr vazhdim nr 390 dt 21.03.2014
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) TELEKOM ALBANIA Tirane 6,145 2019-11-14 2019-11-15 28310950012019 Sherbime telefonike 1095001 A I D S SH pagese telefoni fat nr 279562263 dt 01.11.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) TELEKOM ALBANIA Tirane 12,168 2019-11-14 2019-11-15 28110102782019 Sherbime telefonike Qendra kombetare e Biznesit , lik ft cel seri 2795507520 dt 01.11.2019, kod ab 562567
    Burgu Tepelene (1134) TELEKOM ALBANIA Tepelene 3,000 2019-11-14 2019-11-15 15510140052019 Sherbime telefonike SHERBIM TELEFON TETOR BURGU TEPELENE
    Burgu Tepelene (1134) TELEKOM ALBANIA Tepelene 44,139 2019-11-14 2019-11-15 15210140052019 Paga baze TELEFON NE GRUP TETOR BURGU TEPELENE
    Burgu Lezhe (2020) TELEKOM ALBANIA Lezhe 2,100 2019-11-14 2019-11-15 28310140082019 Sherbime telefonike 1014008 BURGU LEZHE PAG FAT NR 00000002795474945 DT 01.11.2019 PER KOD ABONENTI 55751736
    Burgu Lezhe (2020) TELEKOM ALBANIA Lezhe 68,346 2019-11-14 2019-11-15 28210140082019 Paga baze 1014008 BURGU LEZHE PAG FAT NR 00000002795180427 DT 01.11.2019 PER KOD ABONENTI 557211,URDHER DPB NR 500 DT 15.01.2018
    Komiteti Shteteror i Kulteve TELEKOM ALBANIA Tirane 3,430 2019-11-14 2019-11-15 14310870292019 Sherbime telefonike 1087029, Kultet , lik shpenzime tel , kontr dt 29.08.2019 , ft seri 00002799550447 dt 1.11.2019 , kod abonenti 561644 urdher nr 241 dt 26.08.2016
    Gjykata e Apelit te Krimeve Tirane (3535) TELEKOM ALBANIA Tirane 2,990 2019-11-14 2019-11-15 25510290102019 Sherbime telefonike 1029010 Gjykata e apelit , 602-sherb tetl, ft nr 000002795634498, kod 1100085598, dt 01.11.2019
    Spitali i burgut Tirane (3535) TELEKOM ALBANIA Tirane 1,860 2019-11-13 2019-11-14 19810140132019 Sherbime telefonike 1014013 IVSH i te denuarve telefon fat nr 279548583 date 01.11.2019 kodi abonentit 5576753
    Burgu 313 Tirane (3535) TELEKOM ALBANIA Tirane 4,675 2019-11-13 2019-11-14 23510140092019 Sherbime telefonike 1014009 IEVP Jordan Misja telefon fat nr 2795473186 date 01.11.2019 kodi abonentit 55743956
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 3,381 2019-11-08 2019-11-14 407221010012019 Sherbime telefonike 2101001 Bashkia Tirane Limit tel tetor 2019 Keti Luarasi fat.002795546494 01.11.2019 VKM 864 23.07.2010
    Tirana Parking (3535) TELEKOM ALBANIA Tirane 559,727 2019-11-13 2019-11-14 26621018162019 Shpenzime per te tjera materiale dhe sherbime operative 2101816 TIRANA PARKING,lik ft komision SMS Payment nr 1800007255 dt 25.10.19 kontr 289/2 dt 24.2.2017
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) TELEKOM ALBANIA Tirane 7,000 2019-11-13 2019-11-14 41810102822019 Sherbime telefonike 1010282 Drejt e Pergj e Meterologjise, telefon fat nr 27955546874 date 01.11.2019 kodi abonentit 57055225
    Reparti Ushtarak Nr.1001 Tirane (3535) TELEKOM ALBANIA Tirane 92,899 2019-11-13 2019-11-14 79110170092019 Sherbime telefonike 1017009 reparti 1001, lik sherbime telefonike , kod abonenti 54497723 ft dt 15.10.2019 seri 0000279479466
    Burgu Fushe-Kruje (0716) TELEKOM ALBANIA Kruje 1,400 2019-11-13 2019-11-14 20310140502019 Sherbime telefonike 1014050- IEVP Fushe Kruje shpen telefonike salla operative tetor 2019 lik i fat me nr 00000002794345997
    Instituti i Riedukimit te te Miturve Kavaje (3513) TELEKOM ALBANIA Kavaje 42,568 2019-11-12 2019-11-13 15310140992019 Paga baze INSTITUTI TE MITURVE NDALES NE PAGE PER PUNONJES PER TELEFON FAT NR 279519127 DT 01.11.2019 KOD 557176
    Ndermarrja Rruga (0707) TELEKOM ALBANIA Durres 50,780 2019-11-12 2019-11-13 27221070142019 Paga baze 2107014 NDERM RRUGA 0707 SHPENZIME TELEFONI FATURA 279582033 DT 01.10.2019 ABONENTI 572232
    Aparati i Ministrise se Brendshme (3535) TELEKOM ALBANIA Tirane 26,621 2019-11-06 2019-11-12 47110160012019 Sherbime telefonike 1016001, shpenzim telefoni m/shtator 2019, kodi i abonentit 327915, nr 327916 permbledhese fature
    Paraburgimi Berat (0202) TELEKOM ALBANIA Berat 43,920 2019-11-08 2019-11-11 17810140512019 Paga baze Paraburgimi 1014051,shpenzime telefon per muajin tetor 2019