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
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  • Supplier List
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  • 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
    ASHR Tirane (3535) ALBANIAN MOBILE COMMUNICATION Tirane 62,822 2015-08-05 2015-08-06 1920130022015 Paga baze ASHR telefon qershor 2015
    Burgu Burrel (0625) ALBANIAN MOBILE COMMUNICATION Mat 3,000 2015-08-05 2015-08-05 9310140062015 Sherbime telefonike Burgu Burrel (1014006) Lik. Shpenz. telefoni muaji Qershor '15. Fat.Nr.00000001234148706 Dt.01.07.2015.
    Drejtoria e Pergjithshme e Permbarimit (3535) ALBANIAN MOBILE COMMUNICATION Tirane 3,592 2015-08-04 2015-08-05 15410140472015 Shtese page per funksionin 1014047 Drejt Pergj permbarimit tel Qershor 2015 permb. shpenzimesh 03.08.2015 kont 06.01.2015 kodi abonentit 545263
    Spitali i burgut Tirane (3535) ALBANIAN MOBILE COMMUNICATION Tirane 8,993 2015-08-04 2015-08-05 11010140132015 Paga baze 1014013 IVSH i te denuarve Tirane ndalese ne page amc Ub 1223 dt. 18.06.2015
    Drejtoria e Pergjithshme e burgjeve (3535) ALBANIAN MOBILE COMMUNICATION Tirane 2,000 2015-08-04 2015-08-05 27310140482015 Shtese page per gradat ushtarake 1014048 Drejt Pergj Burgjeve DEBITOR TELEFONI
    Dega e Kujdesit Paresor Berat (0202) ALBANIAN MOBILE COMMUNICATION Berat 17,000 2015-08-03 2015-08-04 10710130032015 Paga baze 1013003 Shendeti publik per amc klienti 542772
    ISHSH Rajonal Durres (0707) ALBANIAN MOBILE COMMUNICATION Durres 34,856 2015-08-03 2015-08-04 1910131082015 Sherbime telefonike 0707 INSP. SHTETROR SHENDETSOR FAT TELEFONI KORRIK 2015
    Paraburgimi Durres (0707) ALBANIAN MOBILE COMMUNICATION Durres 19,350 2015-08-03 2015-08-04 13210140542015 Paga baze 1014054 PARABURGIMI DURRES NDALESE PER SHPENZIME TELEFONI KORRIK 2015
    Dega e Kujdesit Paresor Durres (0707) ALBANIAN MOBILE COMMUNICATION Durres 7,236 2015-08-03 2015-08-04 11010130052015 Te tjera shperblime per personelin 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 FAT TELEFONI KORRIK 2015
    Qarku Durres (0707) ALBANIAN MOBILE COMMUNICATION Durres 1,440 2015-08-03 2015-08-04 18020470012015 Paga baze 2047001 KESHILLI I QARKUT NDALESE PER SHPENZIME TELEFONI QERSHOR 2015
    Sp. Kavaje (3513) ALBANIAN MOBILE COMMUNICATION Kavaje 71,400 2015-08-03 2015-08-04 20810130712015 Paga baze SPITALI TELEFON ME KONTRATE NDALESA KORRIK 2015
    Shkolla Profes "Irakli Terova" Korçe (1515) ALBANIAN MOBILE COMMUNICATION Korçe 7,313 2015-08-03 2015-08-04 6010251392015 Paga baze 1025139 SHKOLLA AGROBISNES IRAKLI TEROVA NDALESE PAGE PER TELEFON CELULAR QERSHOR 2015
    Shkolla Profesion Demir Progri Korçe (1515) ALBANIAN MOBILE COMMUNICATION Korçe 11 2015-08-03 2015-08-04 40102501382015 Paga baze 1025138 SHKOLLA TEKNIKE PROFES DEMIR PROGERI NDALESE PAGE PER TELEFON QERSHOR 2015
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ALBANIAN MOBILE COMMUNICATION Korçe 5,304 2015-08-03 2015-08-04 19310140972015 Sherbime telefonike I.E.V.P KORCE TELEFON QERSHOR KOD ABONENTI 5454731818 FAT.NR.00000001234125829
    Shkolla Profes. Ndertimi Korçe (1515) ALBANIAN MOBILE COMMUNICATION Korçe 44 2015-08-03 2015-08-04 3510251372015 Paga baze 1025137 SHKOLLA PROF.E NDERTIMIT KORCE NDALESE PAGE PER TELEFON
    Sp. Permet (1128) ALBANIAN MOBILE COMMUNICATION Permet 26,719 2015-08-04 2015-08-04 22310130812015 Paga baze SPITALI PERMET FAT NR 00000001233989340 KOD ABON 534509
    Sp. Pogradec (1529) ALBANIAN MOBILE COMMUNICATION Pogradec 85,528 2015-08-03 2015-08-04 35210130822015 Paga baze 1013082 SPITALI POGRADEC NDALESE PAGA KORRIK 2015
    Zyra Arsimore Pogradec (1529) ALBANIAN MOBILE COMMUNICATION Pogradec 14,342 2015-08-03 2015-08-04 22510111172015 Paga baze 1011117 ZYRA ARSIMORE POGRADEC,lik tel, kodi=512144, fat nr.0000000123398530/6 dt.01.07.2015
    Agjencia e Mbrojtjes se Konsumatorit (3535) ALBANIAN MOBILE COMMUNICATION Tirane 41,488 2015-08-04 2015-08-04 7221011612015 Sherbime telefonike 2101161 AGJ MBROTJE KONSUM TELEFON FAT 548558 DT 07.07.15 KONT 006331
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBANIAN MOBILE COMMUNICATION Tirane 15,052 2015-08-03 2015-08-04 33010141002015 Paga baze 1014100 Drejt.Pergj.Sherbimit te Proves .lik ft cel mbajtur nga paga dt 3.8.2015