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
    Bashkia Elbasan (0808) TELEKOM ALBANIA Elbasan 5,821 2020-05-27 2020-05-28 41021090012020 Sherbime telefonike 2109001 Bashkia Elbasan, shpenzime telefoni, kod abonenti 56206911;56206912 kontrate 18235;18259; dt 03.10.19, fature 3264571054 dt.1.5.2020
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 3,400 2020-05-27 2020-05-28 121421010012020 Sherbime telefonike 2101001 Bashkia Tirane Limit telefoni G.Kojdheli Fat 3264443959 dt 01.05.2020
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) TELEKOM ALBANIA Tirane 5,800 2020-05-27 2020-05-28 12810102822020 Sherbime telefonike 1010282 Drejt pergj e metrologjise (sipas tabeles se miratimit Min Fin) telefon fat nr 3264610738 date 01.05.2020 kodi abonentit
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 3,422 2020-05-27 2020-05-28 121821010012020 Sherbime telefonike 2101001 Bashkia Tirane Limit telefoni E.Pula prill 2020 fat 326443964 dt 01.05.2020
    Mbeshtetje per Shoqerine Civile (3535) TELEKOM ALBANIA Tirane 3,337 2020-05-27 2020-05-28 9010880012020 Sherbime telefonike 1088001 AMSHC,lik telekom,sipas e-mail-it dt 26.5.2020,kod abonenti 549762,fat 3264493994 dt 30.04.2020
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) TELEKOM ALBANIA Fier 1,885 2020-05-27 2020-05-28 8710141052020 Sherbime telefonike IEVP Feir 1014105 Telefon, fat nr 00000003264531090
    Paraburgimi Tropoje (1836) TELEKOM ALBANIA Tropoje 1,085 2020-05-27 2020-05-28 4510140532020 Sherbime telefonike I.E.V.P. Tropoje shpenzim telefon salla operative Prill 2020, fat tat nr.0000000326452766, data 01.05.2020
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 3,410 2020-05-27 2020-05-28 121321010012020 Sherbime telefonike 2101001 Bashkia Tirane Limit telefoni T.Tusha Prill 2020 fat 326443962 dt 01.05.2020
    Autoriteti i konkurrences (3535) TELEKOM ALBANIA Tirane 3,400 2020-05-27 2020-05-28 13410770012020 Sherbime telefonike 1077001 , Konkurrenca,lik telefoni , ft nr 30.04.2020 seri 00003264434232 kod abonenti 4594523
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 3,002 2020-05-27 2020-05-28 121521010012020 Sherbime telefonike 2101001 Bashkia Tirane Limit telefoni K.Luarasi fat 326461001 dt 01.05.2020
    Instituti Studimeve te Transportit Tirane (3535) TELEKOM ALBANIA Tirane 10,600 2020-05-27 2020-05-28 6310060992020 Sherbime telefonike 1006099 Instituti i Transportit (sipas tabeles se miratimit Min Fin) Telefon fat 326466602 date 01.05.2020
    Burgu Tepelene (1134) TELEKOM ALBANIA Tepelene 3,000 2020-05-27 2020-05-28 8510140052020 Sherbime telefonike telefon i salles prill Burgu Tepelene
    Reparti Ushtarak Nr.5001 Tirane (3535) TELEKOM ALBANIA Tirane 10,565 2020-05-27 2020-05-28 17610170812020 Sherbime telefonike 1017081-K.D.S.sipas tabeles min fin 602. telefon prill 2020, tabele permbl nr 1148 dt 14.05.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 3,400 2020-05-21 2020-05-27 21110120012020 Sherbime telefonike Ministria e Kultures 1012001,pagese telefoni fatura nr.0326450508.dt.01.05.2020,kodi abonentit 55161726
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) TELEKOM ALBANIA Tirane 5,799 2020-05-26 2020-05-27 7210102832020 Sherbime telefonike Insp Shtet i Mbikq Tregut, lik ft tel seri 326467852 dt 01.05.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) TELEKOM ALBANIA Tirane 3,401 2020-05-19 2020-05-27 48710100012020 Sherbime telefonike Min.Fin.Pagese e telefonise celulare Prill 2020, Fat Prill 2020,nr. 3264483235, dt. 01.05.20, Kod Abonenti 54369717 , Urdher Nr.7777, dt. 06.05.2019.
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 3,400 2020-05-21 2020-05-27 21410120012020 Sherbime telefonike Ministria e Kultures 1012001,pagese telefoni fatura nr.0326450507.dt.01.05.2020,kodi abonentit 55161725
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 6,700 2020-05-21 2020-05-27 20810120012020 Sherbime telefonike Ministria e Kultures 1012001,pagese telefoni fatura nr.0326443457.dt.01.05.2020,kodi abonentit 53809814
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 3,400 2020-05-21 2020-05-27 21510120012020 Sherbime telefonike Ministria e Kultures 1012001,pagese telefoni fatura nr.0326450509.dt.01.05.2020,kodi abonentit 55161728
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 3,400 2020-05-21 2020-05-27 20910120012020 Sherbime telefonike Ministria e Kultures 1012001,pagese telefoni fatura nr.0326450504.dt.01.05.2020,kodi abonentit 55161722