Treasury Transactions

Treasury Branch:

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Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ENTI RREGULLATOR TELEKOMUNIKACIONIT All 2,477,483.00 82 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
    Akademia e Fiskultures (3535) ENTI RREGULLATOR TELEKOMUNIKACIONIT Tirane 2,000 2014-05-20 2014-05-21 14310110482014 Shpenzime per te tjera materiale dhe sherbime operative UNIVERSITETI I SPORTEVE rinovim domaii urdh. 329 dt 14.05.2014 fat 125221386 dt 6.05.2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) ENTI RREGULLATOR TELEKOMUNIKACIONIT Vlore 2,000 2014-05-21 2014-05-21 53 1012070 2014 Sherbime telefonike 1012070 DRMK FAT 20.05.2014
    Agjensia e Akreditimit (3535) ENTI RREGULLATOR TELEKOMUNIKACIONIT Tirane 2,000 2014-05-20 2014-05-21 6410110532014 Sherbime telefonike AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE rinovim domeini urdh 23 dt 14.05.2014 fat 6.05.2014 seri 125221385
    Sherbimi i Kontrollit te Brendshem (3535) ENTI RREGULLATOR TELEKOMUNIKACIONIT Tirane 2,000 2014-05-19 2014-05-20 6710140982014 Sherbime telefonike DSHKB Burgjeve Rinovim Domein fat 125221178 dt 23.04.2014
    Aparati Ministrise se Puneve te Jashtme (3535) ENTI RREGULLATOR TELEKOMUNIKACIONIT Tirane 2,000 2014-05-16 2014-05-19 18810150012014 Sherbime telefonike 1015001 MIN E JASHTME Rinovim i domeinit te ministrise shkrese nr 155 dt 10.04.14 fat nr 125221550 dt 12.05.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ENTI RREGULLATOR TELEKOMUNIKACIONIT Tirane 2,000 2014-05-15 2014-05-16 6910051312014 Sherbime te tjera DSHPA Tirane pagese regjistrim domaini
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ENTI RREGULLATOR TELEKOMUNIKACIONIT Tirane 11,000 2014-05-15 2014-05-16 17210940012014 Sherbime te tjera MZHUT PAGESE NR.I GJELBER Shkrese 2358 dt.14.05.2014 fat.125221571 dt.14.05.2014
    Ministria e Integrimit (3535) ENTI RREGULLATOR TELEKOMUNIKACIONIT Tirane 20,000 2014-05-13 2014-05-14 18210780012014 Te tjera materiale dhe sherbime speciale MINISTRIA E INTEGRIMIT 602 shlyerje detyrimi per akep (numer jeshil)shkresa 692 dt 24.3.14 ft 24.3.14 seri 125220792
    AKTI (3535) ENTI RREGULLATOR TELEKOMUNIKACIONIT Tirane 2,000 2014-05-12 2014-05-13 5610870012014 Sherbime te pastrimit dhe gjelberimit akti rinovim domaini urdh 161 dt 9.05.2014 fat 125221275 dt 29.04.2014
    Sherbimi Gjeologjik Shqiptar (3535) ENTI RREGULLATOR TELEKOMUNIKACIONIT Tirane 4,000 2014-05-09 2014-05-09 12310930052014 Sherbime te tjera 602 SHGJSH shpenzime aktivizim faqe interneti ft 125220743 periudha 31.3.11-31.3.15 urdher 641 dt 8.5.14
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) ENTI RREGULLATOR TELEKOMUNIKACIONIT Durres 2,000 2014-05-08 2014-05-09 5810120032014 Sherbime te tjera TDO 0707/DREJ. RAJ. KULT. KOMBET. /LIK FAT DOMAIN NR 12522367
    Aparati i Akademise (3535) ENTI RREGULLATOR TELEKOMUNIKACIONIT Tirane 2,000 2014-05-07 2014-05-08 13710220012014 Libra dhe publikime profesionale 602 AKADEMIA E SHKENCAVE abonim shres21.4.2014,f23.4.2014,f125221180
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) ENTI RREGULLATOR TELEKOMUNIKACIONIT Tirane 20,000 2014-04-29 2014-05-06 13110060012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MTI, pagese per numetr jeshil fat 125220797 dt 24.03.2014 ur pagesa 1686/1 dt 17.04.2014
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) ENTI RREGULLATOR TELEKOMUNIKACIONIT Tirane 4,000 2014-05-05 2014-05-06 6610670012014 Sherbime te tjera KOMISIONI I SHERBIMIT CIVIL. pagese rinovim domaini, kshc.gov.al, Urdh i brendshem dt 22.4.14,Fat S 125220340 dt 7.2.14,shkrese nr 94 dt 22.4.14
    Aparati Ministrise se Financave (3535) ENTI RREGULLATOR TELEKOMUNIKACIONIT Tirane 20,000 2014-04-28 2014-05-02 22710100012014 Sherbime telefonike Min.Fin.pagese per numer telefoni jeshil viti 2014 urdh.4154/1 dt.15.04.2014 Fat.125220784 dt.24.03.2014 seri 125220784
    Reparti Ushtarak Nr.6640 Tirane (3535) ENTI RREGULLATOR TELEKOMUNIKACIONIT Tirane 20,000 2014-04-29 2014-04-30 5910170882014 Sherbime telefonike 602-REP 6640 pagese vjetore ndaj A.K.E.P,fat nr serie 125220785 dt 24.03.2014
    Agjencia Sherbimit Arkeologjik (3535) ENTI RREGULLATOR TELEKOMUNIKACIONIT Tirane 2,000 2014-04-29 2014-04-30 2910120852014 Shpenzime per te tjera materiale dhe sherbime operative 1012085, A.SH.ARKEOLOGJIK shpenzime domain, rinovim, ft 125221043 dt 16.4.14
    Universiteti Politeknik (3535) ENTI RREGULLATOR TELEKOMUNIKACIONIT Tirane 4,000 2014-04-29 2014-04-29 54110110402014 Sherbime te tjera UNIVERSITETI POLITEKNIK SHERBIM DOMEINI URDH 24.04.2014 FAT 24.04.2014 SERI 125221253
    Drejtoria Qendrore Rezervave (3535) ENTI RREGULLATOR TELEKOMUNIKACIONIT Tirane 2,000 2014-04-28 2014-04-29 4910160912014 Shpenzime per te tjera materiale dhe sherbime operative Drejt Pergjith Rez Materiale Shtet mat f 24.4.14
    Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) ENTI RREGULLATOR TELEKOMUNIKACIONIT Tirane 4,000 2014-04-24 2014-04-25 1910040832014 Sherbime te tjera 602 atrako rinovim domani ft 125221106 dt 17.4.14 urdher 22.4.14