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
    Tirana Parking (3535) TELEKOM ALBANIA Tirane 10,000 2020-06-17 2020-06-18 11621018162020 Sherbime telefonike 2101816, tirana parking lik ft tel nr 3265163620 dt 1.6.20
    Qendra Botimeve per Diasporen (3535) TELEKOM ALBANIA Tirane 11,050 2020-06-17 2020-06-18 13210870322020 Sherbime telefonike 1087032, lik telefoni , ft nr 326533709 dt 1.06.2020 kontr 18/5 dt 14.01.2020
    Presidenca (3535) TELEKOM ALBANIA Tirane 2,400 2020-06-17 2020-06-18 29710010012020 Sherbime telefonike Presidenca ,telefon fat nr 3264939780 dt 01.06.2020 klienti 3206171000005
    Instituti Studimeve te Transportit Tirane (3535) TELEKOM ALBANIA Tirane 6,500 2020-06-17 2020-06-18 7710060992020 Paga baze 1006099 Instituti i Transportit telefon fat nr 326524728 date 01.06.2020
    Drejtoria e Pergjithshme e burgjeve (3535) TELEKOM ALBANIA Tirane 6,400 2020-06-17 2020-06-18 22010140482020 Sherbime telefonike 1014048 Drejt.Pergj.Burgjeve telefon fat nr 326511898 date 01.06.2020 kodi klientit 55744439
    Agjensia Telegrafike Shqiptare (3535) TELEKOM ALBANIA Tirane 10,000 2020-06-17 2020-06-18 9210310012020 Sherbime telefonike 1031001 Agjencia Telegrafike Shqiptare - Telefoni Fat Prill dt. 31.05.2020 seria 0002796306468 kodi ab. 340233
    Bashkia Cerrik (0808) TELEKOM ALBANIA Elbasan 60,299 2020-06-17 2020-06-18 28421100012020 Sherbime telefonike Bashkia Cerrik Shpenzime telefoni, kontrate 14.1.2020, urdher adm 86 dt 11.6.2020, me permbledhese faturash
    Qarku Elbasan (0808) TELEKOM ALBANIA Elbasan 4,902 2020-06-17 2020-06-18 14320480012020 Sherbime telefonike 2048001 Keshillli i Qarkut shp telefoni kodi abonentit 55134647 seri 0000000326508175 dt 01.06.2020
    Aparati Drejt.Pergj.Doganave (3535) TELEKOM ALBANIA Tirane 15,010 2020-06-17 2020-06-18 44110100772020 Sherbime telefonike 1010077 Drejt Pergj Doganave.lik ft tel permbledhese shp dt 01.06.2020
    Burgu Tepelene (1134) TELEKOM ALBANIA Tepelene 3,000 2020-06-17 2020-06-18 10110140052020 Sherbime telefonike sherbimi telefonik i salles Maj 2020 Burgu Tepelene
    Tirana Parking (3535) TELEKOM ALBANIA Tirane 18,077 2020-06-17 2020-06-18 11821018162020 Sherbime telefonike 2101816, tirana parking lik ft tel nr 3265163406 dt 1.6.20
    Paraburgimi Berat (0202) TELEKOM ALBANIA Berat 1,890 2020-06-16 2020-06-18 9210140512020 Sherbime telefonike paraburgimi 1014051,shpenzime telefon fat dt 01.06.2020 seri 0000003264513090
    Agjencia e Mbrojtjes se Konsumatorit (3535) TELEKOM ALBANIA Tirane 5,800 2020-06-16 2020-06-17 8621011612020 Sherbime telefonike 2101161, AMK pagese lik tel nr 326507206 dt 1.6.20
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) TELEKOM ALBANIA Tirane 11,199 2020-06-16 2020-06-17 3110630012020 Sherbime telefonike 1063001 Inspektori i Larte i Drejtesise Lik telefon fat 326542101 dt 01.06.2020 kod abon 592886
    Aparati Qendror INSTAT (3535) TELEKOM ALBANIA Tirane 20,000 2020-06-16 2020-06-17 48310500012020 Sherbime telefonike INSTAT, lik telefon maj abonenti 56416110,fat 01.06.2020 seri 326515963
    Prefektura e qarkut Elbasan (0808) TELEKOM ALBANIA Elbasan 1,800 2020-06-16 2020-06-17 13510160622020 Sherbime telefonike 1016062 Prefekti Qarkut Elbasan, shpenzime per tel ft nr 326 5220289 kod klienti nr 573373
    Paraburgimi Tropoje (1836) TELEKOM ALBANIA Tropoje 1,080 2020-06-16 2020-06-17 5210140532020 Sherbime telefonike I.E.V.P. Tropoje shpenzim telefon salla operative maj 2020, fat tat nr.0000000326510954, data 01.06.2020.
    Bashkia Puke (3330) TELEKOM ALBANIA Puke 12,599 2020-06-16 2020-06-17 31821370012020 Sherbime telefonike 2137001 Bashkia Puke kodi 2137001 Likujdim shpenz telefoni kryetarit nr 0692070307 fature nr 00000003264917687 dt.01.05.2020 kod abon 4588726 kodi postar 24401 periudha 01.04.2020-30.04.2020 LIK VONES COVID 19
    Reparti Ushtarak Nr.4300 Tirane (3535) TELEKOM ALBANIA Tirane 3,900 2020-06-16 2020-06-17 38510170512020 Sherbime telefonike 1017051,reparti 4001 Lik telefon fat 0000000326449459 dt 01.05.2020 kod abon 54624870
    Universiteti i Tiranes (3535) TELEKOM ALBANIA Tirane 2,600 2020-06-16 2020-06-17 21610110392020 Sherbime telefonike 1011039 Universitetii Tiranes Rektorati 2020 tel ft 1.6.2020 nr 575306