Treasury Transactions 2015-2018

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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

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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)
    Agjensia Telegrafike Shqiptare (3535) All All 41,649,370.00 212 All => 2015-01-01 => 2015-12-31

    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
    Agjensia Telegrafike Shqiptare (3535) PLUS COMMUNICATION Tirane 9,182 2015-12-17 2015-12-31 233103100120151 Paga baze 602, ATSH,paguar diference per m-nentor per telef ,e drejtorit, kodi pajtimit 8280 kodi perdoruesit 77494ft nr 119502623 dt 30.11.2015
    Agjensia Telegrafike Shqiptare (3535) DHIMITER VASI (K81310021J) Tirane 37,800 2015-12-17 2015-12-18 23410310012015 Kancelari 602, ATSH, shp.blerje kartolina per vitin e ri,u-p nr 33 dt 16.12.2015,p.verb. dt 17.12.2015,fat nr 321 dt 17.12.15,sr 261160722,f.hyrje nr 20 dt 17.12.15
    Agjensia Telegrafike Shqiptare (3535) ALBTELEKOM SH.A. Tirane 20,745 2015-12-14 2015-12-15 22910310012015 Sherbime telefonike 602 ATSH, TEL, m- NENTOR-KLIENT 310001926312, FAT 721019651 dt 30.11.2015
    Agjensia Telegrafike Shqiptare (3535) EAGLE MOBILE Tirane 2,543 2015-12-14 2015-12-15 23010310012015 Sherbime telefonike 602, ATSH, Rimbursim telf per drejt Financ,VKM 864 DT 23.07.2010,Kod 470003070961, FAT DT 31.10.2015
    Agjensia Telegrafike Shqiptare (3535) PLUS COMMUNICATION Tirane 10,000 2015-12-14 2015-12-15 231103100120151 Sherbime telefonike 602, ATSH,rimbursim telefonim-nentor per Drejtorin Pergjith. bazuar ne VKM nr 864 dt 23.07.2010,fat seri 119502623 dt 30.11..2015,kodi pajtimit 8280 kodi perdoruesit 77494
    Agjensia Telegrafike Shqiptare (3535) KASTRATI Tirane 240,000 2015-12-14 2015-12-15 23210310012015 Karburant dhe vaj 602, ATSH, blerje karburanti ,shtese kontrate nr 424 dt 11.12.15,fat nr 34 dt 11.12.2015,sr 24194934,f.h. nr 19 dt 14.12.15
    Agjensia Telegrafike Shqiptare (3535) JORGO QIQI Tirane 24,000 2015-12-09 2015-12-10 22110310012015 Shpenzime per pritje e percjellje 602, ATSH, shp.pritje-percjellje,program nr 408 dt27.11.2015,urdher-pagesedt 07.12.15,ft nr 322 dt 01.12.2015,sr 24475526,prevent shp dt 7.12.15
    Agjensia Telegrafike Shqiptare (3535) EURO-GERS Tirane 14,700 2015-12-09 2015-12-10 22710310012015 Shpenzime per pritje e percjellje 602, ATSH, shp.pritje-percjellje,program nr 408 dt27.11.2015,urdher-pagesedt 07.12.15,ft nr 451 dt 03.12.2015,sr 27588394f.h. nr 18 dt 04.12.2015,prevent shp dt 7.12.15
    Agjensia Telegrafike Shqiptare (3535) JORGO QIQI Tirane 28,000 2015-12-09 2015-12-10 22310310012015 Shpenzime per pritje e percjellje 602, ATSH, shp.pritje-percjellje,program nr 408 dt27.11.2015,urdher-pagesedt 07.12.15,ft nr 323 dt 02.12.2015,sr 24475526,prevent shp dt 7.12.15
    Agjensia Telegrafike Shqiptare (3535) BESNIK BARDHI (L13717201G) Tirane 13,740 2015-12-09 2015-12-10 22410310012015 Shpenzime per pritje e percjellje 602, ATSH, shp.pritje-percjellje,program nr 408 dt27.11.2015,urdher-pagesedt 07.12.15,ft nr 24 dt 03.12.2015,sr 005566,preventiv shp dt 7.12.15
    Agjensia Telegrafike Shqiptare (3535) GECI Tirane 130,380 2015-12-09 2015-12-09 22610310012015 Shpenzime per pritje e percjellje 602, ATSH, shp.pritje-percjellje,program nr 408 dt27.11.2015,urdher-pagesedt 07.12.15,ft nr 7616 dt 04.12.2015,sr 28597616
    Agjensia Telegrafike Shqiptare (3535) POSTA SHQIPTARE SH.A Tirane 1,272 2015-12-07 2015-12-09 21710310012015 Posta dhe sherbimi korrier 602, ATSH, POST FAT 4452 D 26/11/15 S 22914852
    Agjensia Telegrafike Shqiptare (3535) ARBANA SH. A. Tirane 179,888 2015-12-07 2015-12-09 21610310012015 Sherbime te sigurimit dhe ruajtjes 602, ATSH,ROJE, nentor-dhjetor mbyllje KONTR 128 D 3/3/15, FAT nr 53 dt 02.12.2015,sr 18345376
    Agjensia Telegrafike Shqiptare (3535) FERJOLT OZUNI Tirane 258,880 2015-12-07 2015-12-09 21910310012015 Sherbime te tjera 602, ATSH, ndertim software per ATSH.u-p nr 32 dt 19.11.2015,kont gjeneruar APP dt 09.11.15,nj.fit dt 09.11.15,ft 30 dt 19.11.15,sr 0008889
    Agjensia Telegrafike Shqiptare (3535) 4 ALB Tirane 13,068 2015-12-09 2015-12-09 22210310012015 Posta dhe sherbimi korrier 602, ATSH, INTERNET,m-nentor-dhjetor likujd total ,kont nr 59 dt 05.02.15,ft nr 906 dt 04.12.2015,sr 28816609
    Agjensia Telegrafike Shqiptare (3535) "AGJENSIA E ABONIMIT TE SHTYPIT" Tirane 97,715 2015-12-07 2015-12-09 21810310012015 Libra dhe publikime profesionale 602, ATSH, abonim, kontr 218 d 26/5/15, fat 397 dT 03.12..15 s 18372222
    Agjensia Telegrafike Shqiptare (3535) GIOAD Tirane 25,920 2015-12-09 2015-12-09 22510310012015 Shpenzime per pritje e percjellje 602, ATSH, shp.pritje-percjellje,program nr 408 dt27.11.2015,urdher-pagesedt 07.12.15,ft nr 72 dt 03.12.2015,sr 24615410,preventiv shp dt 7.12.15
    Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS Tirane 523,988 2015-12-07 2015-12-09 22110310012015 Te tjera transferime korrente jashte shtetit 602,605, ATSH, kuote anetaresimi. EANA VITI 2015, FT DT 05.10.2015 + KOMISJON ( 4000 FRANGA ZVICERANE CHF ME 129,7 LEKE
    Agjensia Telegrafike Shqiptare (3535) BANKA KOMBETARE TREGTARE Tirane 407,159 2015-12-01 2015-12-02 21510310012015 Paga baze 600,ATSH, paga nentor 2015, list pagese bashk. nentor 2015, np 40/38
    Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS Tirane 160,561 2015-12-01 2015-12-02 21410310012015 Shtese page per funksionin 600,ATSH, paga nentor 2015,punetore me kontrate pl 5/fakt 4 list pagese bashk. nentor 2015,