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
    Sherbimi i Avokatures se Shtetit (3535) TELEKOM ALBANIA Tirane 7,140 2020-05-26 2020-05-27 12210870332020 Sherbime telefonike 1087033 Avokatura e Shtetit (sipas tabeles se miratimit Min Fin) telefon fat nr 326415132 date 01.04.2020 kodi abonentit 573414
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) TELEKOM ALBANIA Tirane 3,400 2020-05-19 2020-05-27 48610100012020 Sherbime telefonike Min.Fin.Pagese e telefonise celulare Mars 2020,Fat Mars 2020,nr. 3263993580, dt. 01.04.20, 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 21310120012020 Sherbime telefonike Ministria e Kultures 1012001,pagese telefoni fatura nr.0326450503.dt.01.05.2020,kodi abonentit 55161721
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) TELEKOM ALBANIA Tirane 19,279 2020-05-21 2020-05-27 51110100012020 Paga baze Min.Fin.Pagese e telefonise celulare Prill 2020,Fature dt. 01.05.2020 (Prill 2020), seri nr. 0000000326449448, kod abonenti 54624843, shkr. Nr. 6340/8, dt. 18.07.2019, nr. 6340/10, dt. 25.07.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) TELEKOM ALBANIA Tirane 11,200 2020-05-19 2020-05-27 48810100012020 Sherbime telefonike Min.fin.Pagese e telefonise celulare Prill 2020,Fat Prill 2020,nr. 3264524913, dt. 01.05.20, Kod Abonenti 5558031233 , Urdher Nr.11371, dt. 16.06.2019.
    Dega e Kujdesit Paresor Lezhe (2020) TELEKOM ALBANIA Lezhe 27,050 2020-05-22 2020-05-27 8610130112020 Paga baze NJES VENDORE E KUJD SHENDETS LEZHE LIK FAT PRILL 2020 PER COD KLIENTI 571016
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 13,000 2020-05-21 2020-05-27 20710120012020 Sherbime telefonike Ministria e Kultures 1012001,pagese telefoni fatura nr.0326450495.dt.01.05.2020,kodi abonentit 551617
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 3,422 2020-05-21 2020-05-27 21210120012020 Sherbime telefonike Ministria e Kultures 1012001,pagese telefoni fatura nr.0326450506.dt.01.05.2020,kodi abonentit 55161724
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) TELEKOM ALBANIA Tirane 5,910 2020-05-19 2020-05-27 48510100012020 Paga baze Min.Fin.Pagese e telefonise celulare Shkurt 2020,Fat Shkurt2020,nr. 3263544318, dt. 01.03.20, 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 21010120012020 Sherbime telefonike Ministria e Kultures 1012001,pagese telefoni fatura nr.0326450498.dt.01.05.2020,kodi abonentit 55161716
    Aparati Ministrise se Drejtesise (3535) TELEKOM ALBANIA Tirane 11,199 2020-05-21 2020-05-26 27210140012020 Sherbime telefonike Ministria e Drejtesise Shpenzime Celulari Prill 2020 E.Gjonaj, Kontrate sherbimi nr 7912 prot 12.7.2018, detajim limiti 581 prot dt 28.01.2020, ft nr 3264486436
    Aparati Qendror INSTAT (3535) TELEKOM ALBANIA Tirane 20,000 2020-05-22 2020-05-26 40210500012020 Sherbime telefonike INSTAT, lik telefon prill abonenti 56416110,fat 30.04.2020 seri 326457795
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 600 2020-05-19 2020-05-26 31921670012020 Paga baze Bashkia u-v 2167001,shpenzime telefon prill 2020
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 83,381 2020-05-20 2020-05-26 31821670012020 Paga baze Bashkia u-v 2167001,shpenzime telefon prill 2020
    Sherbimi i Kontrollit te Brendshem ne MB (3535) TELEKOM ALBANIA Tirane 6,365 2020-05-21 2020-05-26 6510161102020 Sherbime telefonike 1016110 SH.K.B 2020 Lik telefon fat 196811436 dt 29.02.2020
    Kolegji i Posacem i Apelimit (3535) TELEKOM ALBANIA Tirane 31,600 2020-05-21 2020-05-26 8910630032020 Sherbime telefonike Kolegj. Posacem i Apelimit Lik telefon fat 326462176 dt 01.05.2020 kod abon 571643
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) TELEKOM ALBANIA Durres 1,991 2020-05-22 2020-05-26 4810160862020 Sherbime telefonike 0707 SHTEPIA PUSHIMIT DURRES 1016086 LIK FAT 30.4.2020 KODI ABONENTIT 575067
    Universitet "E. Çabej", Gjirokaster (1111) TELEKOM ALBANIA Gjirokaster 17,400 2020-05-22 2020-05-26 12210111082020 Sherbime telefonike 1011108 Universiteti"E.Çabej"GJ telefon prill 2020 kod abonenti 4570038-4570046-45700639
    Universitet "E. Çabej", Gjirokaster (1111) TELEKOM ALBANIA Gjirokaster 16,722 2020-05-22 2020-05-26 12310111082020 Sherbime telefonike 1011108 Universiteti"E.Çabej"GJ telefon prill 2020 kod abonenti 4570042-4570044-4570040-4570045
    Instituti i Riedukimit te te Miturve Kavaje (3513) TELEKOM ALBANIA Kavaje 1,589 2020-05-21 2020-05-22 6010140992020 Sherbime telefonike I.E.V.P TE MITUR SA LIKUIDOJME TELEFON FAT 326405666DT 01.04.2020 ABONENTI 55717619