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)
    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
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) TELEKOM ALBANIA Tirane 5,800 2020-06-23 2020-06-24 16910102822020 Sherbime telefonike 1010282 Drejt pergj e metrologjise telefon fat nr 3265192009 date 01.06.2020 kodi abonentit 57055225
    Reparti Ushtarak nr.6670 Tirane (3535) TELEKOM ALBANIA Tirane 2,400 2020-06-23 2020-06-24 16210171222020 Sherbime telefonike 1017122,reparti 6670, telefon, abonenti 5517361052 , ft 3265094130 dt 1.6.20
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) TELEKOM ALBANIA Tirane 3,720 2020-06-23 2020-06-24 8310112042020 Sherbime telefonike Inst.Fizikes Berthamore telefon fat nr 32652448090 dt 01.06.2020 klienti 575695
    Bashkia Cerrik (0808) TELEKOM ALBANIA Elbasan 59,453 2020-06-23 2020-06-24 31821100012020 Sherbime telefonike Bashkia Cerrik telefon kod 555541.55554133
    Burgu 302 Tirane (3535) TELEKOM ALBANIA Tirane 2,100 2020-06-23 2020-06-24 10210140102020 Sherbime telefonike 1014010 IEVP Mine Peza telefon fat nr 3264527130 date 01.05.2020 kodi abonentit 55696991
    Sanatoriumi Tirane (3535) TELEKOM ALBANIA Tirane 20,451 2020-06-22 2020-06-23 54610130512020 Sherbime telefonike 1013051 S.U.S.M SH.Ndroqi 602- lik ft uji kontr 159456-1 ft 351599266 dt 31.05.2020
    Aparati i Ministrise se Brendshme (3535) TELEKOM ALBANIA Tirane 18,428 2020-06-17 2020-06-23 18610160012020 Sherbime telefonike 1016001, shpenzime telefoni prill 2020, kodi i abonentit 327915, fature nr 326443490 dt 01.05.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 3,400 2020-06-22 2020-06-23 30610120012020 Sherbime telefonike Ministria e Kultures 1012001,shp.tel.celulari,fatura nr.0326508694.dt.01.06.2020,kodi abonentit 55161725,
    Sp. Sarande (3731) TELEKOM ALBANIA Sarande 10,830 2020-06-22 2020-06-23 24210130842020 Sherbime telefonike LIK NGA SPITALI FAT DAT 31.05.2020 TELEFONA+INTERNET
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 3,500 2020-06-22 2020-06-23 30210120012020 Sherbime telefonike Ministria e Kultures 1012001,shp.tel.celulari,fatura nr.0326508685.dt.01.06.2020,kodi abonentit 55161716,
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 3,400 2020-06-22 2020-06-23 30410120012020 Sherbime telefonike Ministria e Kultures 1012001,shp.tel.celulari,fatura nr.0326508693.dt.01.06.2020,kodi abonentit 55161724,
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 3,400 2020-06-22 2020-06-23 30510120012020 Sherbime telefonike Ministria e Kultures 1012001,shp.tel.celulari,fatura nr.0326508690.dt.01.06.2020,kodi abonentit 55161721,
    Aparati Ministrise se Drejtesise (3535) TELEKOM ALBANIA Tirane 47,079 2020-06-22 2020-06-23 42510140012020 Sherbime telefonike Ministria e Drejtesise Mbulim shpenzim telefoni Maj 2020, Kontrate sherbimi nr.7912 prot, detajim limiti nr 581 dt 28.01.2020, tabele permbledhese mbi shpenz cel dt 18.06.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 13,000 2020-06-22 2020-06-23 29910120012020 Sherbime telefonike Ministria e Kultures 1012001,shp.tel.celulari,fatura nr.0326508682.dt.01.06.2020,kodi abonentit 551617,
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 3,700 2020-06-22 2020-06-23 30110120012020 Sherbime telefonike Ministria e Kultures 1012001,shp.tel.celulari,fatura nr.0326508691.dt.01.06.2020,kodi abonentit 55161722,
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 3,400 2020-06-22 2020-06-23 30910120012020 Sherbime telefonike Ministria e Kultures 1012001,shp.tel.celular,fatura nr 032650869.dt.01.06.2020,kodi abonentit 55161728
    Gjykata e larte (3535) TELEKOM ALBANIA Tirane 4,697 2020-06-22 2020-06-23 12610290412020 Sherbime telefonike 1029041-Gjykata e Larte-2020/ 602-shpenzime celulari, ft nr 00000003265012116, dt 01.06.2020, nr klientit 6104724, vkm nr 864, dt 23.07.2010, maj 2020
    Gjykata e larte (3535) TELEKOM ALBANIA Tirane 2,400 2020-06-22 2020-06-23 12510290412020 Sherbime telefonike 1029041-Gjykata e Larte-2020/ 602-shpenzime celulari, ft nr 00000003264941513, dt 01.06.2020, nr klientit 5183341035, vkm nr 864, dt 23.07.2010, maj 2020
    Gjykata e larte (3535) TELEKOM ALBANIA Tirane 11,200 2020-06-22 2020-06-23 12710290412020 Sherbime telefonike 1029041-Gjykata e Larte-2020/ 602-shpenzime celulari, ft nr 00000003265080741, dt 01.06.2020, nr klientit 55113310, vkm nr 864, dt 23.07.2010, maj 2020
    Reparti Ushtarak Nr.2001 Durres (0707) TELEKOM ALBANIA Durres 35,310 2020-06-22 2020-06-23 39410170312020 Sherbime telefonike 1017031 REP USHT 2001 SHPENZIME TELEFONI FATURA 326515041 DT 01.06.2020 ABONENTI 561268