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 TELEKOM ALBANIA All 182,802,264.00 7,269 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
    Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 301,172 2018-09-20 2018-09-28 32110030012018 Paga baze 602 KM shpenz.cel Aparati gusht 2018, kodi 546022 seri 0227915178 7
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 11,198 2018-09-24 2018-09-28 58110120012018 Sherbime telefonike Ministria e Kultures 1012001,likujdim fature nr 227916178.dt.01.09.2018.kodi abonentit 55161714.pagese celulari Gusht 2018
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 600 2018-09-24 2018-09-28 58410120012018 Paga baze Ministria e Kultures 1012001,likujdim fature nr 227916182.dt.01.09.2018.kodi abonentit 55161718.pagese celulari Gusht 2018
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 4,980 2018-09-26 2018-09-27 61321670012018 Sherbime telefonike 2167001 bashkia ure vajgurore pagese fatura abonenti 559421,5594176 fatura gusht 2018 telefon
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) TELEKOM ALBANIA Shkoder 113,520 2018-09-26 2018-09-27 6510141292018 Shtese page per gradat ushtarake 1014129 IEVP SHKODER , shpenzime telefoni, ft 2279029751 dt 01.09.2018, aktmarreveshje kolektive nr 155 dt 03.05.2018, kontr nr 008591 dt 20.02.2018, sipas borderose gusht 2018
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) TELEKOM ALBANIA Shkoder 1,800 2018-09-26 2018-09-27 6410141292018 Sherbime telefonike 1014129 IEVP SHKODER , shpenzime telefoni, ft 22790281444 dt 01.09.2018
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 1,379 2018-09-25 2018-09-27 306321010012018 Sherbime telefonike 2101001 Bashkia Tirane Sherbim telefonik 0800 shkresa 34061 dt 17.09.2018 kont ne vazhd 43524/1 dt 01.12.2017 fat 196798279 dt 31.08.2018
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 10,000 2018-09-24 2018-09-27 57710120012018 Paga baze Ministria e Kultures 1012001,likujdim fature nr 227916176.dt.01.09.2018.kodi abonentit 551617.55161712.pagese celulari Gusht 2018
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 7,810 2018-09-24 2018-09-27 57910120012018 Sherbime telefonike Ministria e Kultures 1012001,likujdim fature nr 227916181.dt.01.09.2018.kodi abonentit 55161717.pagese celulari Gusht 2018
    Aparati Drejt.Pergj.Doganave (3535) TELEKOM ALBANIA Tirane 1,500 2018-09-25 2018-09-27 73410100772018 Sherbime telefonike Drejtoria e Pergj. e Doganave ,lik ft tel seri 227918072 dt 01.09.2018
    Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA Tirane 1,494 2018-09-26 2018-09-27 69210100392018 Sherbime telefonike 1010039 Drejt e Pergj.e Tatimeve,telefon i gjelbert fat 1800005919 dt 31.08.2018
    Reparti Ushtarak nr.6670 Tirane (3535) TELEKOM ALBANIA Tirane 3,419 2018-09-26 2018-09-27 20310171222018 Sherbime telefonike 1017122, reparti 6670 telefon,ft 2279167551 dt 1.09.18, urdher 74 dt 13.6.18
    Aparati i Akademise (3535) TELEKOM ALBANIA Tirane 2,990 2018-09-26 2018-09-27 36010220012018 Sherbime telefonike 1022001-Akademia Shkencave,602-pagese per telefon ft nr 2279132670 dt 01.09.2018 kod Abonen 536401
    Burgu 302 Tirane (3535) TELEKOM ALBANIA Tirane 1,780 2018-09-26 2018-09-27 13710140102018 Sherbime telefonike 1014010, IEVP Paraburgim (Burgu 302),kont.vazhdim 23.12.2013 detyrime lik ft cel seri shkrese 5574 dt.18.09.2018 kod ab 55696991
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) TELEKOM ALBANIA Tirane 7,000 2018-09-26 2018-09-27 27310102822018 Sherbime telefonike 1010282 Drejtoria Pergj.e Metrologjise 2018, tel gusht 18, ft nr 2279274985 dt 01.09.2018
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 31,202 2018-09-24 2018-09-27 57810120012018 Sherbime telefonike Ministria e Kultures 1012001,likujdim fature nr 227916177.dt.01.09.2018.kodi abonentit 55161712.pagese celulari Gusht 2018
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 8,000 2018-09-24 2018-09-27 58010120012018 Sherbime telefonike Ministria e Kultures 1012001,likujdim fature nr 227916179.dt.01.09.2018.kodi abonentit 55161715.pagese celulari Gusht 2018
    Universiteti Bujqesor (3535) TELEKOM ALBANIA Tirane 131,032 2018-09-26 2018-09-27 49610110412018 Sherbime telefonike 1011041 Univers.Bujqesor.pages telef m korrik 18 abonenti 3535-10
    Gjykata e Apelit Shkoder (3333) TELEKOM ALBANIA Shkoder 10,000 2018-09-25 2018-09-26 17810290062018 Sherbime telefonike 1029006GJYKATA E APELIT SHKODER SHP CELULARI, ft 227909766 dt 01.09.2018VKM NR 864 DT 23.07.2010
    Reparti Ushtarak Nr.3001 Tirane (3535) TELEKOM ALBANIA Tirane 3,399 2018-09-25 2018-09-26 65410170372018 Sherbime telefonike 1017037 , Rep. 3001 telefon kodi 5477081662 fat 227915085 dt 31.08.2018