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
    Universiteti "A. Xhuvani", Elbasan (0808) TELEKOM ALBANIA Elbasan 5,900 2020-06-22 2020-06-23 18310110992020 Sherbime telefonike 2020 Universitet " Aleksander Xhuvani '' telef kodi abonent 54227480 dt 01.06.2020
    Universiteti "A. Xhuvani", Elbasan (0808) TELEKOM ALBANIA Elbasan 11,200 2020-06-22 2020-06-23 18410110992020 Sherbime telefonike 2020 Universitet " Aleksander Xhuvani '' telef kodi abonent 54227428 dt 01.06.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 6,702 2020-06-22 2020-06-23 30010120012020 Sherbime telefonike Ministria e Kultures 1012001,shp.tel.celulari,fatura nr.0326495631.dt.01.06.2020,kodi abonentit 53809814,
    Burgu Burrel (0625) TELEKOM ALBANIA Mat 1,980 2020-06-22 2020-06-23 10910140062020 Sherbime telefonike Burgu Burrel (1014006) Lik. Shpenzime telefonike muaji Maj 2020 Fat.Nr.00000003265123707 Dt.01.06.2020 me Kod Abonenti 55763625.(Ndalese ne page sipas Bord. Pagese muaji Maj 2020).
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 3,600 2020-06-22 2020-06-23 30310120012020 Sherbime telefonike Ministria e Kultures 1012001,shp.tel.celulari,fatura nr.0326508695.dt.01.06.2020,kodi abonentit 55161726,
    Gjykata e Apelit Shkoder (3333) TELEKOM ALBANIA Shkoder 5,800 2020-06-19 2020-06-22 7710290062020 Sherbime telefonike 1029006 GJYKATA E APELIT SHKODER, sherbim telefonik, kontr 4244212, fat 326495822 dt 01.06.2020, vkm 864 dt 23.07.2010,
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) TELEKOM ALBANIA Shkoder 5,400 2020-06-19 2020-06-22 8010141292020 Sherbime telefonike 1014129 ft 00000003265196828 dt 01.06.2020 kon 008591 dt 20.02.2018
    Gjykata e Apelit Shkoder (3333) TELEKOM ALBANIA Shkoder 6,159 2020-06-19 2020-06-22 7510290062020 Sherbime telefonike 1029006 GJYKATA E APELIT SHKODER, sherbim telefonik, kontr 4244212, fat 326395276 dt 01.04.2020, vkm 864 dt 23.07.2010, udhezim MFE 23 dt 11.06.2020
    Gjykata e Apelit Shkoder (3333) TELEKOM ALBANIA Shkoder 5,800 2020-06-19 2020-06-22 7610290062020 Sherbime telefonike 1029006 GJYKATA E APELIT SHKODER, sherbim telefonik, kontr 4244212, fat 326443600 dt 01.05.2020, vkm 864 dt 23.07.2010, udhezim MFE 23 dt 11.06.2020
    Gjykata e Apelit Shkoder (3333) TELEKOM ALBANIA Shkoder 6,039 2020-06-19 2020-06-22 7410290062020 Sherbime telefonike 1029006 GJYKATA E APELIT SHKODER, sherbim telefonik, kontr 4244212, fat 326350204 dt 01.03.2020, vkm 864 dt 23.07.2010, udhezim MFE 23 dt 11.06.2020
    Bashkia Delvine (3704) TELEKOM ALBANIA Delvine 25,510 2020-06-19 2020-06-22 24421040012020 Sherbime telefonike likujdojme faturen e muajit maj telefon bashkia Delvine
    Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 207,645 2020-06-16 2020-06-22 17910030012020 Sherbime telefonike 602 KM shpenzime tel.cel.aparati.Maj 2020.Kodi 546022.Fature seri: 326507278 dt.01.06.2020
    Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 1,790 2020-06-16 2020-06-22 17710030012020 Sherbime telefonike 602 KM shpenzime tel.cel. maj 2020. Kodi 562861. Fature seri: 326515484 dt.01.06.2020.
    Autoriteti i konkurrences (3535) TELEKOM ALBANIA Tirane 3,400 2020-06-19 2020-06-22 16010770012020 Sherbime telefonike 1077001 , Konkurrenca,lik telefoni , ft dt 30.05.2020 seri ft 000326495600 kod abonenti 4594524
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) TELEKOM ALBANIA Durres 600 2020-06-19 2020-06-22 5810160862020 Sherbime telefonike 0707 SHTEPIA PUSHIMIT DURRES 1016086 LIK FAT MAJ 2020 / KODI ABONENTIT 575067
    Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 2,990 2020-06-16 2020-06-22 17810030012020 Sherbime telefonike 602 KM shpenzime tel.cel. maj 2020.Kodi 551561. Fature seri: 326508373 dt.01.06.2020.
    Autoriteti i konkurrences (3535) TELEKOM ALBANIA Tirane 3,460 2020-06-19 2020-06-22 15910770012020 Sherbime telefonike 1077001 , Konkurrenca,lik telefoni , ft dt 30.05.2020 seri 000326495601 kod abonenti 4594523
    Burgu Vaqarr Tirane (3535) TELEKOM ALBANIA Tirane 1,860 2020-06-19 2020-06-22 10810140122020 Sherbime telefonike 1014012 IEVP Vaqarr telefon fat sr 326512776 date 01.06.2020 kodi abonentit 55769014
    Bashkia Puke (3330) TELEKOM ALBANIA Puke 5,800 2020-06-19 2020-06-22 35721370012020 Sherbime telefonike 2137001 Bashkia Puke kodi 2137001 Likujdim shpenz telefoni kryetarit nr 0692070307 fature nr 00000003265498810 dt.01.06.2020 kod abon 4588726 kodi postar 24401 periudha 01.05.2020-31.05.2020
    Drejtoria Vendore e Policise Kukes (1818) TELEKOM ALBANIA Kukes 88,146 2020-06-18 2020-06-19 12510160302020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016030 DR.Vendore Policise Kukes sherbim per qeramarje per pajisje e aparate nr k.280/2 dt 13.2.2020 fat nr.1800001973 dt 15.04.2020