Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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)
    Bashkia Elbasan (0808) TELEKOM ALBANIA All 353,296.00 18 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 Elbasan (0808) TELEKOM ALBANIA Elbasan 11,000 2020-08-18 2020-08-19 68521090012020 Sherbime telefonike 2109001 Bashkia Elbasan telefon korrik kod 56206912,56206911
    Bashkia Elbasan (0808) TELEKOM ALBANIA Elbasan 15,999 2020-07-14 2020-07-15 58721090012020 Sherbime telefonike 2109001 Bashkia Elbasan Shp.telefoni kodi ab.56206911,562069912 fat.3265792600,3265792618 dt.1.7.2020
    Bashkia Elbasan (0808) TELEKOM ALBANIA Elbasan 5,800 2020-06-25 2020-06-26 50821090012020 Sherbime telefonike 2109001 Bashkia Elbasan, shpenzime telefoni, kod abonenti 56206911;56206912 kontrate 18235;18259; dt 03.10.19, fature 3265152615 dt.1.6.2020
    Bashkia Elbasan (0808) TELEKOM ALBANIA Elbasan 5,821 2020-05-27 2020-05-28 41021090012020 Sherbime telefonike 2109001 Bashkia Elbasan, shpenzime telefoni, kod abonenti 56206911;56206912 kontrate 18235;18259; dt 03.10.19, fature 3264571054 dt.1.5.2020
    Bashkia Elbasan (0808) TELEKOM ALBANIA Elbasan 16,800 2020-04-24 2020-04-27 30821090012020 Sherbime telefonike 2109001 Bashkia Elbasan, shpenzime telefoni, kod abonenti 56206911;56206912 kontrate 18235;18259; dt 03.10.19, fature 3264081823;32640981831 dt.1.4.2020
    Bashkia Elbasan (0808) TELEKOM ALBANIA Elbasan 5,900 2020-03-24 2020-03-31 23121090012020 Sherbime telefonike 2109001 Bashkia Elbasan, shpenzime telefoni, kod abonenti 56206911, kontrate 18259 dt 03.10.19, fature 326363299
    Bashkia Elbasan (0808) TELEKOM ALBANIA Elbasan 5,843 2020-02-18 2020-02-19 14721090012020 Sherbime telefonike 2109001 Bashkia Elbasan Telefoni Kodi ab.56206911 fature 2796438170 dt.1.2.2020
    Bashkia Elbasan (0808) TELEKOM ALBANIA Elbasan 22,660 2020-01-28 2020-01-29 5921090012020 Sherbime telefonike 2109001 Bashkia Elbasan, telefon, formulare pajtimi 18235, 18259, fature 2796098826,2796098834
    Bashkia Elbasan (0808) TELEKOM ALBANIA Elbasan 14,675 2020-01-16 2020-01-17 5021090012020 Sherbime telefonike 2109001 Bashkia Elbasan, shpenzime telefoni, kod abonenti 56206911, kontrate 18259 dt 13.10.19, fature 2795797832
    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
    Bashkia Elbasan (0808) TELEKOM ALBANIA Elbasan 6,800 2019-08-19 2019-08-20 88921090012019 Sherbime telefonike 2109001 Bashkia Elbasan telefon kod abonenti nr 562069, fature 2794654752
    Bashkia Elbasan (0808) TELEKOM ALBANIA Elbasan 6,800 2019-07-23 2019-07-24 76021090012019 Sherbime telefonike 2109001 Bashkia Elbasan telefon kod abonenti nr 562069, fature 2794377115
    Bashkia Elbasan (0808) TELEKOM ALBANIA Elbasan 6,800 2019-06-17 2019-06-18 57821090012019 Sherbime telefonike 2109001 Bashkia Elbasan telefon kod abonenti nr 562069, fature 2794102323
    Bashkia Elbasan (0808) TELEKOM ALBANIA Elbasan 6,799 2019-05-14 2019-05-15 43721090012019 Sherbime telefonike 2109001 Bashkia Elbasan telefon kod abonenti nr 562069, fature 2793831336
    Bashkia Elbasan (0808) TELEKOM ALBANIA Elbasan 8,801 2019-04-15 2019-04-16 32521090012019 Sherbime telefonike 2109001 Bashkia Elbasan telefon fat nr seri 2793563350 kod abonenti 562069
    Bashkia Elbasan (0808) TELEKOM ALBANIA Elbasan 6,800 2019-03-21 2019-03-25 26221090012019 Sherbime telefonike 2109001 Bashkia Elbasan telefon kod abonenti nr 562069, FATURE 2793299781
    Bashkia Elbasan (0808) TELEKOM ALBANIA Elbasan 6,800 2019-02-22 2019-02-25 17321090012019 Sherbime telefonike 2109001 Bashkia Elbasan telefon kod abonenti nr 562069
    Bashkia Elbasan (0808) TELEKOM ALBANIA Elbasan 6,142 2019-01-29 2019-01-30 5421090012019 Sherbime telefonike 2109001 Bashkia Elbasan telefon kod abonenti nr 562069
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