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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  • 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
    Bashkia Berat (0202) TELEKOM ALBANIA Berat 1,400 2019-11-08 2019-11-11 75921020012019 Shtese page per funksionin 2102001 bashkia berat pagese kontrata 22.12.2017 fatura 279431063 dt 01.07.2019 abonenti 550550 telefon
    Bashkia Mat (0625) TELEKOM ALBANIA Mat 31,679 2019-11-07 2019-11-08 189221320012019 Shtese page per funksionin Bashk. Mat (2132001) Lik. Sherb. telefonike muaji Tetor 2019 Fat.Nr.00000002795236260 Dt.01.11.2019 Kodi i Abonentit 564665 (Ndalese page sipas Bord.Pagese muaji Tetor 2019).
    Bashkia Mat (0625) TELEKOM ALBANIA Mat 600 2019-11-07 2019-11-08 189121320012019 Shtese page per funksionin Bashk. Mat (2132001) Lik. Sherb. telefonike muaji Tetor 2019 Fat.Nr.00000002795236260 Dt.01.11.2019 Kodi i Abonentit 564665 (Ndalese page sipas Bord.Pagese muaji Tetor 2019).
    Paraburgimi Vlore (3737) TELEKOM ALBANIA Vlore 39,870 2019-11-06 2019-11-07 17910140572019 Elektricitet 2019 PARABURGIMI SHPENZIME CEL AMC NGA PAGAT DHE TEL FIKS FAT NR 55754313 DAT 01.10.2019
    Gjykata e Apelit Gjirokaster (1111) TELEKOM ALBANIA Gjirokaster 2,990 2019-11-06 2019-11-07 22510290042019 Sherbime telefonike 1029004 Gjykata e Apelit GJ telefon celular tetor 2019 kod abonenti 110080682 fatura dt 01.11.2019
    Paraburgimi Kukes (1818) TELEKOM ALBANIA Kukes 27,750 2019-11-06 2019-11-07 13710140552019 Shtese page per gradat ushtarake 1014055 Paraburgimi lik telefoni ndalese ne page te punonjesve muaji tetor 2019
    Bashkia Bulqize (0603) TELEKOM ALBANIA Bulqize 40,929 2019-11-05 2019-11-06 68321030012019 Shtese page per funksionin Bashkia Bulqize (2103001) likujdim detyrim Telekom Tetor 2019.
    Burgu Burrel (0625) TELEKOM ALBANIA Mat 61,749 2019-11-04 2019-11-06 20610140062019 Paga baze Burgu Burrel (1014006) Lik. Shpenz. telefonike muaji Tetor 2019 Fat.Nr.00000002795175088 Dt.01.11.2019 Kodi i Abonentit 557070.(Ndalese ne page sipas Bord.Pageses muaji Tetor 2019).
    Paraburgimi Durres (0707) TELEKOM ALBANIA Durres 79,147 2019-11-04 2019-11-06 15910140542019 Shtesa page te tjera PARABURGIMI DURRES 1014054/SHP TELEFON FAT 2795197991KOD 557871
    Burgu Peqin (0827) TELEKOM ALBANIA Peqin 66,281 2019-11-05 2019-11-06 21210140072019 Shtesa page te tjera 2019 IEVP Peqin likuiduar tarifat mujore per shpenzimet e kryera nga punonjesit ne Telefonat celulare ndalesa paga baze per grade muaji Tetor 2019
    Bashkia Fushe-Arrez (3330) TELEKOM ALBANIA Puke 28,332 2019-11-04 2019-11-06 32221550012019 Paga baze Bashkia Fushe Arrez kodi 2155001 pagese tarife telefoni celular muaji tetor 2019 urdher nr.11 dt.11.01.2019 formular pajtimit nr 000721 date 04.12.2018
    Burgu Lushnje (0922) TELEKOM ALBANIA Lushnje 54,250 2019-11-04 2019-11-05 15210140032019 Shtese page per gradat ushtarake 1014003 I.E.V.P. Lushnje, Sa likujdim sherbim telefoni per muajin tetor 2019 sipas listepageses se punonjesve
    Bashkia Tepelene (1134) TELEKOM ALBANIA Tepelene 93,814 2019-11-04 2019-11-05 57621420012019 Paga baze NDALESE NGA PAGA TETOR BASHKI TEPELENE
    Sp. Kavaje (3513) TELEKOM ALBANIA Kavaje 39,810 2019-11-04 2019-11-05 37810130712019 Paga baze SPITALI NDALES NE PAGE PER TELEFON MUAJI TETOR 2019
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 1,681 2019-10-29 2019-11-05 389621010012019 Sherbime telefonike 2101001 Bashkia Tirane Sherbim nr i gjerber 0800 fat.1800006882 ser.196807871 dt.30.09.19 shk.39376 18.10.19
    I.E.D.P Elbasan (0808) TELEKOM ALBANIA Elbasan 48,611 2019-11-04 2019-11-05 14210141042019 Shtesa page te tjera 1014104 I.E.V.P(Paraburgimi) Shp.telefoni Punonjesit tetor 2019 urdh.205
    Sp. Skrapar (0232) TELEKOM ALBANIA Skrapar 110,650 2019-11-01 2019-11-04 20910130852019 Paga baze 1013085 Ndalese per likujdim te detyrimeve per perdorim numri celular me kontrate nga punonjesit e Institucionit,sipas kontrates dt.01.10.2018-01.10.2020 me afat 24-muaj Drejt e Sherbimit Spitalor SKRAPAR
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) TELEKOM ALBANIA Tirane 1,368 2019-11-01 2019-11-04 15110290012019 Sherbime telefonike 1029001 Keshilli i Larte Gjyqesor 602-tel, urdh 48, dt 26.06.2019, ft nr 0000279535006, dt 01.10.2019, kod 110057394
    Qarku Durres (0707) TELEKOM ALBANIA Durres 10,600 2019-11-01 2019-11-04 16220470012019 Sherbime telefonike 2047001 KESHILLI I QARKUT 0707 SHPENZIME TELEFONI SHTATOR 2019 FATURA 2795126206 DT 01.10.2019 ABONENTI 53796911001
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) TELEKOM ALBANIA Tirane 6,799 2019-11-01 2019-11-04 65310110012019 Sherbime telefonike MASR shpenz telefoni celular M/ Shtator 2019 ,Nr klient 55161717 (Oltjon Muzaka), Fat nr 279515387 dt 01/10/2019