Treasury Transactions 2015-2018

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)
    All ALBANIAN MOBILE COMMUNICATION All 39,051,693.00 1,070 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
    Paraburgimi Kukes (1818) ALBANIAN MOBILE COMMUNICATION Kukes 3,671 2015-06-03 2015-06-04 7810140552015 Paga baze 1014055 shp tel cel fat muajit maj 2015 Paraburgimi Kukes
    Paraburgimi Sarande (3731) ALBANIAN MOBILE COMMUNICATION Sarande 1,520 2015-06-03 2015-06-04 5210140562015 Sherbime telefonike SHP TEL NGA PARABURGIMI LIK NR 0686056020
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBANIAN MOBILE COMMUNICATION Tirane 21,310 2015-06-04 2015-06-04 21210141002015 Paga baze 1014100 Drejt.Pergj.Sherbimit te Proves telefon fat nr 1233406931 dt 01.05.2015
    ASHR Tirane (3535) ALBANIAN MOBILE COMMUNICATION Tirane 173,361 2015-06-03 2015-06-04 13810130022015 Paga baze ASHR Sekuestro TELEFON prill 2015
    Reparti Ushtarak Nr.5001 Tirane (3535) ALBANIAN MOBILE COMMUNICATION Tirane 12,702 2015-06-03 2015-06-04 18610170812015 Paga baze Reparti 5001 shpenz.telefon prill 2015 ft 1.5.2015
    Dega e Kujdesit Paresor Durres (0707) ALBANIAN MOBILE COMMUNICATION Durres 18,305 2015-06-03 2015-06-03 7610130052015 Te tjera shperblime per personelin 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 FAT TELEFONI AMC MUAJI PRILL 2015
    Shk. Prof."Fan Noli" Korçe (1515) ALBANIAN MOBILE COMMUNICATION Korçe 622 2015-06-02 2015-06-03 2810251352015 Paga baze 1025135 SHKOLLA PROF."FAN NOLI" NDALESE TELEFON
    Sp. Librazhd (0821) ALBANIAN MOBILE COMMUNICATION Librazhd 69,520 2015-06-02 2015-06-03 17510130762015 Paga baze SPITALI LIBRAZHD,NDALESE TELEFONI AMC PER MUAJIN MAJ 2015
    Burgu Lushnje (0922) ALBANIAN MOBILE COMMUNICATION Lushnje 6,484 2015-06-02 2015-06-03 5510140032015 Shtese page per gradat ushtarake 1014003 I.E.V.P.Lushnje, Sa xhiroj.per mospagim cel ndaj AMC, ndalur nga paga sipas Urdh.DPB Nr.2847/3 punonjesve A.Dervishanj, E.Demiraj, I.Çoku, Prill 2015
    Zyra Arsimore Pogradec (1529) ALBANIAN MOBILE COMMUNICATION Pogradec 16,387 2015-06-03 2015-06-03 16510111172015 Paga baze 1011117 ZYRA ARSIMORE POGRADEC,.lik cel, amc, kodi=512144, nr.fat,=00000001233403250 dt.01.05.2015
    Burgu Tepelene (1134) ALBANIAN MOBILE COMMUNICATION Tepelene 3,650 2015-06-02 2015-06-03 54/10140052015 Shtese page per gradat ushtarake PRILL BURGU TEPELENE
    Agjencia e Mbrojtjes se Konsumatorit (3535) ALBANIAN MOBILE COMMUNICATION Tirane 35,648 2015-06-03 2015-06-03 4521011612015 Sherbime telefonike 2101161 AGJ MBROTJE KONSUM TELEFON FAT 1212284949 DT 01.04.2015
    Drejtoria e Pergjithshme e Permbarimit (3535) ALBANIAN MOBILE COMMUNICATION Tirane 8,141 2015-06-02 2015-06-03 11010140472015 Shtese page per funksionin 1014047 Drejt Pergj permbarimit telefon mars-prill permbledhese dt 02.06.2015 kodi abon 545263
    Dega e Kujdesit Paresor Berat (0202) ALBANIAN MOBILE COMMUNICATION Berat 22,384 2015-06-01 2015-06-02 7510130032015 Paga baze 1013003 Shendeti publik per amc klienti 542772
    Qarku Durres (0707) ALBANIAN MOBILE COMMUNICATION Durres 7,329 2015-06-01 2015-06-02 11920470012015 Paga baze 2047001 KESHILLI I QARKUT NDALESE PAGE PER SHPENZIME TELEFONI PRILL 2015 MAJ 2015
    Qarku Durres (0707) ALBANIAN MOBILE COMMUNICATION Durres 1,462 2015-06-01 2015-06-02 12020470012015 Paga baze 2047001 KESHILLI I QARKUT NDALESE PAGE PER SHPENZIME TELEFONI PRILL 2015 MAJ 2015
    Shkolla Profes. Ndertimi Korçe (1515) ALBANIAN MOBILE COMMUNICATION Korçe 246 2015-06-01 2015-06-02 2710251372015 Paga baze 1025137 SHKOLLA PROF.E NDERTIMIT KORCE NDALESE PAGE PER TELEFON
    Shkolla Profes "Irakli Terova" Korçe (1515) ALBANIAN MOBILE COMMUNICATION Korçe 8,704 2015-06-01 2015-06-02 3310251392015 Paga baze 1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVE" KORCE NDALESE PAGE PER TELEFON MAJ 2015
    Sp. Permet (1128) ALBANIAN MOBILE COMMUNICATION Permet 32,440 2015-06-02 2015-06-02 14310130812015 Paga baze SPITALI PERMET FAT NR 00000001233407707 KOD ABON 534509 DT 01.05.2015
    Sp. Pogradec (1529) ALBANIAN MOBILE COMMUNICATION Pogradec 89,453 2015-06-01 2015-06-02 22910130822015 Paga baze 1013082 SPITALI POGRADEC , pagese AMC,ndalese page, maj 2015.