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
    Q.SH.A.M.T. Tirane (3535) TELEKOM ALBANIA Tirane 4,000 2020-06-12 2020-06-15 9910160072020 Sherbime telefonike 1016007-Qendra e Sherb te Mjeteve te Tranp/2020-602 tel, vkm 864, dt 23.07.2010, urdh 10, dt 30.01.2020, ft nr 3265218341, dt 01.06.2020, kod 572981
    Paraburgimi Vlore (3737) TELEKOM ALBANIA Vlore 55,944 2020-06-12 2020-06-15 8410140572020 Shtese page per gradat ushtarake 2020 PARABURGIMI NDALESA NGA PAGA PER AMC SIPAS LISTEPAGESES MAJ 2020 , SHPENZ.TELEFON FIKS, FAT.NR.326454416, DT.01.05.2020
    Bashkia Mat (0625) TELEKOM ALBANIA Mat 23,672 2020-06-12 2020-06-15 80021320012020 Shtese page per funksionin Bashk. Mat (2132001) Lik. Sherbim telefonik muaji Maj 2020 Fat.Nr.00000003264585195 Dt.01.06.2020 Kodi i Abon.564665.(Ndalese ne page sipas Bord. Pageses se muajit Maj 2020)
    Bashkia Mat (0625) TELEKOM ALBANIA Mat 600 2020-06-12 2020-06-15 79921320012020 Shtese page per funksionin Bashk. Mat (2132001) Lik. Sherbim telefonik muaji Maj 2020 Fat.Nr.00000003264585195 Dt.01.06.2020 Kodi i Abon.564665.(Ndalese ne page sipas Bord. Pageses se muajit Maj 2020)
    Drejtoria Vendore e Policise Shkoder (3333) TELEKOM ALBANIA Shkoder 37,965 2020-06-11 2020-06-12 15510160212020 Shpenzime per qiramarrje ambjentesh 1016021 Drejtoria e Policise Qarkut Shkoder , qera ambjenti aparatura, kontrate vazhdim 552 dt 24.01.2020, fat 196812340 dt 15.04.2020, email MFE per pagese 02.06.2020
    Akademia e Arteve (3535) TELEKOM ALBANIA Tirane 24,300 2020-06-11 2020-06-12 8510110472020 Sherbime telefonike 1011047 Universiteti Arteve telefon fat nr 3264092499 dt 01.04.2020 klienti 563770
    Akademia e Arteve (3535) TELEKOM ALBANIA Tirane 24,222 2020-06-11 2020-06-12 8610110472020 Sherbime telefonike 1011047 Universiteti Arteve telefon fat nr 3264581400 dt 01.05.2020 klienti 563770
    Komuna Klos (0625) / Bashkia Klos (0625) TELEKOM ALBANIA Mat 42,685 2020-06-11 2020-06-12 64426540012020 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashk. Klos (2654001) Lik. Shpenz. telefonike muaji Maj 2020 Fat.Tat.Nr.00000003264593421 Dt.01.06.2020.Kodi i Abon.564731.(Ndalese ne page sipas Bord.Pageses se muajit Maj 2020).
    Komuna Klos (0625) / Bashkia Klos (0625) TELEKOM ALBANIA Mat 1,240 2020-06-11 2020-06-12 64526540012020 Shtese page per funksionin Bashk. Klos (2654001) Lik. Shpenz. telefonike muaji Maj 2020 Fat.Tat.Nr.00000003264593421 Dt.01.06.2020.Kodi i Abon.564731.(Ndalese ne page sipas Bord.Pageses se muajit Maj 2020).
    Akademia e Arteve (3535) TELEKOM ALBANIA Tirane 24,215 2020-06-11 2020-06-12 8710110472020 Sherbime telefonike 1011047 Universiteti Arteve telefon fat nr 3265162697 dt 01.06.2020 klienti 563770
    Agjencia e Mbrojtjes se Konsumatorit (3535) TELEKOM ALBANIA Tirane 11,600 2020-06-10 2020-06-11 7121011612020 Sherbime telefonike 2101161, AMK pagese lik ft tel prill nr 326449101 dt 1.5.20
    Tirana Parking (3535) TELEKOM ALBANIA Tirane 10,000 2020-06-10 2020-06-11 10021018162020 Sherbime telefonike 2101816, tirana parking lik ft tel nr 326458095 dt 1.5.20
    Tirana Parking (3535) TELEKOM ALBANIA Tirane 615 2020-06-10 2020-06-11 10121018162020 Sherbime telefonike 2101816, tirana parking lik ft tel nr 3264581228 dt 1.5.20
    Tirana Parking (3535) TELEKOM ALBANIA Tirane 2,693 2020-06-10 2020-06-11 10921018162020 Shpenzime per te tjera materiale dhe sherbime operative 2101816, tirana parking lik ft komis SMSPayment nr 196812368 dt 23.4.20
    Tirana Parking (3535) TELEKOM ALBANIA Tirane 18,033 2020-06-10 2020-06-11 10221018162020 Sherbime telefonike 2101816, tirana parking lik ft tel nr 3264580733 dt 1.5.20
    Aparati i Ministrise se Mbrojtjes (3535) TELEKOM ALBANIA Tirane 75,591 2020-06-04 2020-06-11 22510170012020 Sherbime telefonike Ministria e Mbrojtjes Sherbime telefonike Prill 2020, shtabi i pergjithshem &aparati i ministrise se mbrojtjes umm 368, 26.02.2013
    Sherbimi i Avokatures se Shtetit (3535) TELEKOM ALBANIA Tirane 3,600 2020-06-09 2020-06-10 15010870332020 Sherbime telefonike 1087033 Avokatura e Shtetit (sipas tabeles se miratimit Min Fin) telefon fat nr 326463990 date 01.05.2020 kodi abonentit 573414
    Paraburgimi Kukes (1818) TELEKOM ALBANIA Kukes 26,810 2020-06-08 2020-06-09 7110140552020 Shtese page per gradat ushtarake 1014055 Paraburgimi shpenz telefoni ndalese ne page muaji maj 2020 fat nr 3264528849
    Qarku Shkoder (3333) TELEKOM ALBANIA Shkoder 7,400 2020-06-08 2020-06-09 10320330012020 Sherbime telefonike 2033001 Shpenzime telefoni celular,lik fat ser00000003264438395 dt01.05.20,Vendim 864 dt23.07.2010,miratim MFE dt04.06.20
    Biblioteka kombetare (3535) TELEKOM ALBANIA Tirane 2,799 2020-06-08 2020-06-09 13210120252020 Sherbime telefonike 1012025 Bibloteka Kombetare,sipas tab min fin,likujd telefon fat nr 326467560 dt 01.05.2020