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
    Burgu Rrogozhine (3513) TELEKOM ALBANIA Kavaje 100,430 2019-11-01 2019-11-04 16410140022019 Shtese page per gradat ushtarake BURGU RROGOZHINE NDALES NE PAGE PER TELEKOM MUAJI TETOR 2019
    Sp. Kolonje (1514) TELEKOM ALBANIA Kolonje 74,963 2019-11-01 2019-11-04 34110130722019 Paga baze 1013072 spitali kolonje shpenz per ndalese telefoni mobile muaji shtator 2019,permbedhese,aktmarreveshje nr 002335 dt 23.03.2018,urdher nr 20 dt 06.02.2019
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 890 2019-11-01 2019-11-04 44110130762019 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD ,NDALESE TELEFONI TELEKOM ALBANIA,PER FATUREN NR 279514863 DATE 01.10.2019,NDALESA KRYER NE LISTEPAGESAT E PUNONJESVE TE MUAJIT TETOR 2019
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 149,530 2019-11-01 2019-11-04 44010130762019 Paga baze SPITALI LIBRAZHD ,NDALESE TELEFONI TELEKOM ALBANIA,PER FATUREN NR 279514863 DATE 01.10.2019,NDALESA KRYER NE LISTEPAGESAT E PUNONJESVE TE MUAJIT TETOR 2019
    Aparati i Ministrise se Mbrojtjes (3535) TELEKOM ALBANIA Tirane 72,750 2019-10-28 2019-11-01 77410170012019 Sherbime telefonike Ministria e Mbrojtjes ,sherbim telefoni SHTATOR 2019, ab.54624858,546248870,54624844,5462481010,54624865,546248,54624869,5462486454624867,54624866546248,54624859,54624868,54624811,
    Bashkia Elbasan (0808) TELEKOM ALBANIA Elbasan 193,056 2019-10-30 2019-10-31 111921090012019 Shpenzime per kompensime te tjera te papaguara 2109001 Bashkia Elbasan shp per vend gjyqesor, vendim 2872 dt 11.7.18, shkrese 4850/2 dt 21.2.19, urdher adm 1097 dt 25.10.2019
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) TELEKOM ALBANIA Tirane 36 2019-10-28 2019-10-31 82510130012019 Sherbime telefonike 1013001 Min Shend shpenzime te shtator 2019,kontrate ne vazhdim 5250.5 dt 12.09.2014,shkrese dt 25.10.2019,fat nr 30.09.2019 nr serie 196807866
    Aparati Drejt.Pergj.Doganave (3535) TELEKOM ALBANIA Tirane 11,300 2019-10-30 2019-10-31 103810100772019 Sherbime telefonike 1010077 Drejt Pergj Doganave, lik ft tel seri 279517393 dt 01.10.2019, kod ab 5558031238
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) TELEKOM ALBANIA Shkoder 87,350 2019-10-29 2019-10-31 17010141292019 Paga baze IEVP Shkoder shp telefoni kon nr 008591 dt 20.02.2018,fat nr 000000002794998753 dt 01.10.2019
    Gjykata e rrethit Kruje (0716) TELEKOM ALBANIA Kruje 4,400 2019-10-30 2019-10-31 14710290242019 Sherbime telefonike 1029024 1029024- Gjykata e Rrethit Kruje shpenzime tel celular shtator 2019 lik i fat 2795260211 dt 01.10.2019
    Gjykata e rrethit Kukes (1818) TELEKOM ALBANIA Kukes 3,500 2019-10-29 2019-10-31 12610290252019 Sherbime telefonike 1029025 gjykata kukes lik telefon i kryetarit Kodi 538777 fat nr 279484435 dt 29.10.2019
    Reparti Ushtarak Nr.1001 Tirane (3535) TELEKOM ALBANIA Tirane 91,194 2019-10-29 2019-10-30 76210170092019 Sherbime telefonike 1017009 reparti 1001, Lik sherbime telefoni , kod abonenti 54497723 dt 1.10.2019 seri 000002795079694
    Sanatoriumi Tirane (3535) TELEKOM ALBANIA Tirane 28,148 2019-10-29 2019-10-30 100210130512019 Sherbime telefonike 1013051-S.U.S.M."SH.Ndroqi" Tirane telefon ft 2795143334 dt 01.10.2019
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) TELEKOM ALBANIA Shkoder 1,800 2019-10-29 2019-10-30 16910141292019 Sherbime telefonike IEVP Shkoder shp tel fat nr 00000002795265053 dt 01.10.2019,kon nr 008591 dt 20.02.2018
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) TELEKOM ALBANIA Tirane 9,000 2019-10-29 2019-10-30 32010870172019 Sherbime telefonike 1087017 ADISA 2019 lik pagese telefoni , ft nr 2795305081 dt 1.10.2019 , kod abonenti 57421010
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) TELEKOM ALBANIA Tirane 4,917 2019-10-29 2019-10-30 31910870172019 Sherbime telefonike 1087017 ADISA 2019 lik pagese telefoni , ft 2795305156 dt 1.10.2019 , kod abonenti 57421011
    Reparti Ushtarak Nr.3001 Tirane (3535) TELEKOM ALBANIA Tirane 3,400 2019-10-29 2019-10-30 71510170372019 Sherbime telefonike 1017037 Forcat Ajrore Rep 3001, tel fat 1.10.2019 kodi 547708 nr 688036008
    Qendra Kombëtare e Biznesit (QKB) (3535) TELEKOM ALBANIA Tirane 6,400 2019-10-28 2019-10-30 25310102782019 Sherbime telefonike Qendra kombetare e Biznesit , lik ft tel seri 2795220082 dt 01.10.202189
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) TELEKOM ALBANIA Tirane 13,700 2019-10-29 2019-10-30 31810870172019 Paga baze 1087017 ADISA 2019 lik pagese telefoni, ft 279505164 dt 1.10.2019 , kod 57421012
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 1,824 2019-10-29 2019-10-30 75621530012019 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK AMC PER MUAJIN SHTATOR 2019,NDALESA KRYER NE LISTEPAGESAT E MUAJIT SHTATOR 2019.