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
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) TELEKOM ALBANIA Tirane 7,000 2020-05-15 2020-05-18 5310870272020 Sherbime telefonike 1087027, AKCESK, lik telefoni , seri ft 326367211 d 1.03.2020 kod abonenti 570493
    Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 1,990 2020-05-12 2020-05-18 14110030012020 Sherbime telefonike 602 KM shpenzime tel.cel. prill 2020. Kodi 551561.Fature seri: 326450163 dt.01.05.2020
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) TELEKOM ALBANIA Tirane 7,000 2020-05-15 2020-05-18 5810870272020 Sherbime telefonike 1087027, AKCESK, lik telefoni , ft nr 326412122 dt 1.04.2020 kod abonenti 570493
    Universiteti i Tiranes (3535) TELEKOM ALBANIA Tirane 3,049 2020-05-14 2020-05-15 15210110392020 Sherbime telefonike 1011039 Universitetii Tiranes Rektorati 2020 tel ft 1.5.2020 seri 3264663315
    Presidenca (3535) TELEKOM ALBANIA Tirane 4,800 2020-05-14 2020-05-15 20910010012020 Sherbime telefonike Presidenca telefon fat nr 3264418223 dt 01.05.2020 abon 32061710100005
    Universiteti "A. Xhuvani", Elbasan (0808) TELEKOM ALBANIA Elbasan 5,800 2020-05-14 2020-05-15 15710110992020 Sherbime telefonike 2020 Universitet " Aleksander Xhuvani '' telef kodi abonent 54227480
    Universiteti "A. Xhuvani", Elbasan (0808) TELEKOM ALBANIA Elbasan 11,200 2020-05-14 2020-05-15 15810110992020 Sherbime telefonike 2020 Universitet " Aleksander Xhuvani '' telef kodi abonent 54227428
    Paraburgimi Kukes (1818) TELEKOM ALBANIA Kukes 26,930 2020-05-14 2020-05-15 5710140552020 Shtese page per gradat ushtarake 1014055 Paraburgimi (hedhur me vonese mungese systemi) shp telefoni ndalese ne page muaji prill 2020 urdher nr 167dt 09.01.2020 fat nr 3264040290
    Paraburgimi Kukes (1818) TELEKOM ALBANIA Kukes 1,980 2020-05-14 2020-05-15 5810140552020 Sherbime telefonike 1014055 Paraburgimi likujdim telefoni celular seri 3264528633 dt 01.05.2020
    Bashkia Kukes (1818) TELEKOM ALBANIA Kukes 11,200 2020-05-14 2020-05-15 34821250012020 Sherbime telefonike 2125001 Bashkia Kukes( hedhur me vonese mungese systemi) sherbim telefoni fat nr 326485091 dt 01.05.2020 urdher nr 446dt 17.03.2020
    Reparti Ushtarak Nr.4401 Tirane (3535) TELEKOM ALBANIA Tirane 14,346 2020-05-13 2020-05-14 15110170892020 Sherbime telefonike 1017089,reparti 6630 (sipas tab.mirat.MF) telefon, abonenti 550446 , ft 00000003264011309 dt 1.4.20
    Universitet "E. Çabej", Gjirokaster (1111) TELEKOM ALBANIA Gjirokaster 30,818 2020-05-13 2020-05-14 10610111082020 Sherbime telefonike 1011108 Universiteti"E.Çabej"GJ telefon kod abonenti 4570042-4570044-4570040-4570045 (dt miratimi 11.05.2020)
    Burgu Rrogozhine (3513) TELEKOM ALBANIA Kavaje 3,228 2020-05-13 2020-05-14 6610140022020 Sherbime telefonike IEVP BURGU RROGOZHINE TELEFON LIK FAT NR 0003264066725 DT 01.04.2020 ABONENT 55756534
    Agjensia Telegrafike Shqiptare (3535) TELEKOM ALBANIA Tirane 10,000 2020-05-13 2020-05-14 7310310012020 Sherbime telefonike 1031001 Agjencia Telegrafike Shqiptare - Telefoni Fat Prill dt. 30.04.2020 seria 0002796306468 kodi ab. 340233
    Burgu Vaqarr Tirane (3535) TELEKOM ALBANIA Tirane 1,860 2020-05-13 2020-05-14 8810140122020 Sherbime telefonike 1014012 IEVP Vaqarr (sipas tabeles se miratimit Min Fin) telefon fat nr 326405630 date 01.04.2020 kodi abonentit 55769014
    Gjykata e rrethit Berat (0202) TELEKOM ALBANIA Berat 2,400 2020-05-06 2020-05-13 5910290122020 Sherbime telefonike gjykata 1029012, shpenzime telefon fat nr 326417443 dt 01.04.2020
    Burgu 313 Tirane (3535) TELEKOM ALBANIA Tirane 1,980 2020-05-12 2020-05-13 9410140092020 Sherbime telefonike 1014009 IEVP Jordan Misja (sipas tabeles se miratimit Min Fin) telefon fat nr 3264046925 date 01.04.2020 kodi abonentit 55743956
    Burgu Lezhe (2020) TELEKOM ALBANIA Lezhe 77,399 2020-05-12 2020-05-13 11210140082020 Paga baze BURGU LEZHE PAG NDALESA TE PUNONJESVE PRILL 2020 SIPAS FAT NR 0000000326359229 DT 01.04.2020 PER KOD ABONENTI 557211
    Gjykata Administrative e Apelit Tirane (3535) TELEKOM ALBANIA Tirane 8,970 2020-05-12 2020-05-13 6110290432019 Sherbime telefonike 1029043-Gjyk.Adm,Apelit 2020-602(sipas tabeles se miratimit), tel, mars 2020, ft nr 3264400116, dt 01.04.2020, kod 110022871
    Tirana Parking (3535) TELEKOM ALBANIA Tirane 687,963 2020-05-12 2020-05-13 8621018162020 Shpenzime per te tjera materiale dhe sherbime operative 2101816, tirana parking lik ft kom payment kontr 289/2 dt 24.2.17 ft 196811148 dt 27.2.20