Treasury Transactions 2015-2018

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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
    Bashkia Kamez (3535) ALBANIAN MOBILE COMMUNICATION Tirane 10,000 2015-04-03 2015-04-03 14321660012015 Sherbime telefonike Bashkia Kamez telefon celular mars 2015 kodi i abonentit 5212469958100000
    Reparti Ushtarak Nr.3001 Tirane (3535) ALBANIAN MOBILE COMMUNICATION Tirane 48,672 2015-04-02 2015-04-03 11810170372015 Sherbime telefonike Reparti 3001 telefon janar-shkurt 2015 abonenti 54770839 ft 123270564 dt 1.2.15, ft 123305204 dt 1.3.15
    Reparti Ushtarak Nr.6620 Tirane (3535) ALBANIAN MOBILE COMMUNICATION Tirane 6,112 2015-04-02 2015-04-03 5810170902015 Sherbime telefonike Reparti 6620 telefon,kodi 5471771363,fat dt 01.03.2015
    Drejtoria e Pergjithshme e burgjeve (3535) ALBANIAN MOBILE COMMUNICATION Tirane 1,169 2015-04-03 2015-04-03 13210140482015 Sherbime telefonike 1014048 Drejt Pergj Burgjeve telefon fat nr 123304706 dt 01.03.2015
    Agjencia e Mbrojtjes se Konsumatorit (3535) ALBANIAN MOBILE COMMUNICATION Tirane 35,279 2015-04-02 2015-04-03 2421011612015 Sherbime telefonike 2101161 AGJ MBROTJE KONSUM TELEFON FAT 121228949 DT 02.03.2015 KONT 006331 DT 11.07.2014
    Paraburgimi Vlore (3737) ALBANIAN MOBILE COMMUNICATION Vlore 1,161 2015-04-02 2015-04-03 5610140572015 Sherbime telefonike 1014057 PARABURGIMI AMC FAT NR 5454731088 DAT 02.03.2015
    Reparti Ushtarak Nr.2001 Durres (0707) ALBANIAN MOBILE COMMUNICATION Durres 22,385 2015-04-01 2015-04-02 20110170312015 Sherbime telefonike LIK TEL CEL KL.310001709203 FAT 123293100 /REP.USHT.2001 DURRES 1017031/TDO 0707
    Qarku Durres (0707) ALBANIAN MOBILE COMMUNICATION Durres 8,400 2015-04-01 2015-04-02 7320470012015 Sherbime telefonike 2047001 KESHILLI I QARKUT SHPENZIME TELEFONI SHKURT 2015
    Sp. Kavaje (3513) ALBANIAN MOBILE COMMUNICATION Kavaje 68,740 2015-04-01 2015-04-02 7610130712015 Paga baze SPITALI TELEFON ME KONTRATE MARS 2015
    Sp. Librazhd (0821) ALBANIAN MOBILE COMMUNICATION Librazhd 58,707 2015-04-02 2015-04-02 10710130762015 Paga baze NDALESE TELEFONI AMC PER MUAJIN MARS 2015.
    Komuna Trebinje (1529) ALBANIAN MOBILE COMMUNICATION Pogradec 7,019 2015-04-02 2015-04-02 6227040012015 Paga baze 2704001 K. TREBINJE POGRADEC NDALESA NGA PAGA PER TELEFON MARS 2015, FAT= 00000001232827012 DT 01.03.2015
    Sp. Pogradec (1529) ALBANIAN MOBILE COMMUNICATION Pogradec 89,046 2015-04-01 2015-04-02 13310130822015 Paga baze 1013082 SPITALI POGRADEC NDALESE PAGE PER LIK CEL TE MUAJIT SHKURT, NGA LISTE PAGESA E MARS 2015
    Komuna Trebinje (1529) ALBANIAN MOBILE COMMUNICATION Pogradec 2,391 2015-04-02 2015-04-02 6327040012015 Paga baze 2704001 K. TREBINJE POGRADEC NDALESA NGA PAGA PER TELEFON MARS 2015, FAT= 00000001232827012 DT 01.03.2015
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBANIAN MOBILE COMMUNICATION Tirane 26,196 2015-04-01 2015-04-02 117110141002015 Paga baze 1014100 Drejt.Pergj.Sherbimit te Proves telefon fat nr 1232819530 dt 01.03.2015
    Drejtoria e Pergjithshme e Permbarimit (3535) ALBANIAN MOBILE COMMUNICATION Tirane 13,536 2015-04-02 2015-04-02 7310140472015 Shtese page per funksionin 1014047 Drejt Pergj permbarimit pagese telefon mars 2015 kd.545263
    Nd-ja Rrugeve Rurale (0707) ALBANIAN MOBILE COMMUNICATION Durres 13,299 2015-03-31 2015-04-01 3820470152015 Paga baze 2047015 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 1-28.2.2015
    Zyra e Permbarimit Tirane (3535) ALBANIAN MOBILE COMMUNICATION Tirane 9,763 2015-04-01 2015-04-01 2710140432015 Paga baze 1014043 Zyra e Permbarimit Tirane telefon fat nr 1232926053 dt 01.03.2015
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ALBANIAN MOBILE COMMUNICATION Durres 4,285 2015-03-30 2015-03-31 2510171272015 Sherbime telefonike 1017127 QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE lik tel shkurt 2015fat nr 00123307289 dt 28.02.2015
    Burgu Burrel (0625) ALBANIAN MOBILE COMMUNICATION Mat 6,045 2015-03-31 2015-03-31 3010140062015 Sherbime telefonike Burgu Burrel (1014006) Lik. Shpenz. telefoni muaji Shkurt Fat.Nr.00000001233051869 Dt.01.03.2015.
    Aparati Ministrise se Punes (3535) ALBANIAN MOBILE COMMUNICATION Tirane 3,702 2015-03-30 2015-03-31 10910250012015 Sherbime telefonike Ministria e Mireqenies Sociale dhe Rinise Lik telefon shkurt 2015 kod abon 530532 fat 0000000123281442