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.
    Charts about Treasury Transactions 2022

    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
    Dega e Kujdesit Paresor Durres (0707) ALBANIAN MOBILE COMMUNICATION Durres 21,004 2015-05-05 2015-05-06 6210130052015 Te tjera shperblime per personelin 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 FAT TELEFONI AMC MUAJI MARS 2015
    Komuna Voskop (1515) ALBANIAN MOBILE COMMUNICATION Korçe 34,447 2015-05-06 2015-05-06 6325060012015 Paga baze 2506001 KOMUNA VOSKOP NDALESE PAGE PER TELEFON
    Zyra Arsimore Pogradec (1529) ALBANIAN MOBILE COMMUNICATION Pogradec 13,355 2015-05-05 2015-05-06 13010111172015 Paga baze 1011117 ZYRA ARSIMORE POGRADEC,.NDALESE PAGE, CEL AMC, LIK FAT NR.00..001233109683 DT.01.04.2015
    Burgu Tepelene (1134) ALBANIAN MOBILE COMMUNICATION Tepelene 5,107 2015-05-06 2015-05-06 45/10140052015 Shtese page per gradat ushtarake BURGU TEPELENE
    Agjencia e Mbrojtjes se Konsumatorit (3535) ALBANIAN MOBILE COMMUNICATION Tirane 38,083 2015-05-06 2015-05-06 3421011612015 Paga baze 2101161 AGJ MBROTJE KONSUM TELEFONA FAT 121228949 DT 14.04.2015
    Aparati Drejt.Pergj.Tatimeve (3535) ALBANIAN MOBILE COMMUNICATION Tirane 198 2015-05-05 2015-05-06 17610100392015 Sherbime telefonike 1010039 DREJT PERGJ TATIMEVE . lik ft cel seri 124310988 dt 31.3.2015
    Reparti Ushtarak Nr.6620 Tirane (3535) ALBANIAN MOBILE COMMUNICATION Tirane 111,397 2015-05-05 2015-05-06 8310170902015 Paga baze Reparti 6620 detyrim telefoni ndalur nga paga janar-prill 2015,kodi klientit 5471771327
    Qarku Durres (0707) ALBANIAN MOBILE COMMUNICATION Durres 1,440 2015-05-05 2015-05-05 9420470012015 Paga baze 2047001 KESHILLI I QARKUT NDALESE PAGE PER SHPENZIME TELEFONI MARS 2015
    Qarku Durres (0707) ALBANIAN MOBILE COMMUNICATION Durres 7,200 2015-05-05 2015-05-05 9320470012015 Paga baze 2047001 KESHILLI I QARKUT NDALESE PAGE PER SHPENZIME TELEFONI MARS 2015
    Qarku Durres (0707) ALBANIAN MOBILE COMMUNICATION Durres 8,400 2015-05-05 2015-05-05 9120470012015 Sherbime telefonike 2047001 KESHILLI I QARKUT SHPENZIME TELEFONI MARS 2015
    Qarku Durres (0707) ALBANIAN MOBILE COMMUNICATION Durres 142 2015-05-05 2015-05-05 9220470012015 Paga baze 2047001 KESHILLI I QARKUT NDALESE PAGE PER SHPENZIME TELEFONI MARS 2015
    Sp. Gramsh (0810) ALBANIAN MOBILE COMMUNICATION Gramsh 44,915 2015-05-04 2015-05-05 11110130692015 Paga baze Sa paguar shpenzime telefoni D.Spitali Gramsh
    Zyra Arsimore Gramsh (0810) ALBANIAN MOBILE COMMUNICATION Gramsh 38,900 2015-05-04 2015-05-05 6810111002015 Paga baze 1011100 Zyra Arsimore Gramsh shpenzime telefoni
    Sp. Kavaje (3513) ALBANIAN MOBILE COMMUNICATION Kavaje 74,210 2015-05-04 2015-05-05 10610130712015 Paga baze SPITALI TELEFON ME KONTRATE PRILL 2015
    Shkolla Profesion Demir Progri Korçe (1515) ALBANIAN MOBILE COMMUNICATION Korçe 219 2015-05-04 2015-05-05 2410251382015 Paga baze 1025138 SHKOLLA TEKNIKE PROF 'DEMIR PROGRI" KORCE NDALESE PAGE PER TELEFON MARS 2015
    Shk. Prof."Fan Noli" Korçe (1515) ALBANIAN MOBILE COMMUNICATION Korçe 4,430 2015-05-04 2015-05-05 2210251352015 Paga baze 1025135 SHKOLLA PROF."FAN NOLI" NDALESE TELEFON PRILL
    Shkolla Profes "Irakli Terova" Korçe (1515) ALBANIAN MOBILE COMMUNICATION Korçe 5,227 2015-05-04 2015-05-05 2710251392015 Paga baze 1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVE" KORCE NDALESE PAGE PER TELEFON MARS 2015
    Shkolla Profes. Ndertimi Korçe (1515) ALBANIAN MOBILE COMMUNICATION Korçe 208 2015-05-05 2015-05-05 2110251372015 Paga baze 1025137 SHKOLLA PROF.E NDERTIMIT KORCE NDALESE PAGE PER TELEFON
    Sp. Librazhd (0821) ALBANIAN MOBILE COMMUNICATION Librazhd 65,006 2015-05-04 2015-05-05 14010130762015 Paga baze SPITALI LIBRAZHD,NDALESE TELEFONI AMC,PER MUAJIN PRILL 2015.
    Sp. Permet (1128) ALBANIAN MOBILE COMMUNICATION Permet 44,339 2015-05-05 2015-05-05 11210130812015 Paga baze SPITALI FAT NR 00000001233114352 KOFD ABONENTI 534509