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 Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 8,200 2018-12-17 2018-12-20 87510120012018 Sherbime telefonike Ministria e KUltures 1012001,likujdim fature nr.279245463.dt.01.12.2018.kodi abonentit .551617
    Komiteti i Ndihmes Ligjore (3535) TELEKOM ALBANIA Tirane 8,200 2018-12-19 2018-12-20 73710141032018 Sherbime telefonike 1014103 Kom Sht i Ndih Juridike,telefon fat nr 550985 date 01.12.2018 sr 279245208
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 10,000 2018-12-17 2018-12-20 87210120012018 Sherbime telefonike Ministria e KUltures 1012001,likujdim fature nr.279245466.dt.01.12.2018.kodi abonentit .55161715
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 4,000 2018-12-17 2018-12-20 87410120012018 Sherbime telefonike Ministria e KUltures 1012001,likujdim fature nr.279245467.dt.01.12.2018.kodi abonentit .55161716
    Agjencia e Eficences se Energjise (AEE) (3535) TELEKOM ALBANIA Tirane 10,000 2018-12-19 2018-12-20 2710061642018 Sherbime telefonike Agjens.per Eficenc.e Energj.shp telefoni VKM nr 864 dt 23.07.2010 fat nr 2792389385 dt.01.12.2018 urdher nr dt 28.06.2017
    Presidenca (3535) TELEKOM ALBANIA Tirane 2,400 2018-12-19 2018-12-20 95310010012018 Sherbime telefonike Presidenca,telefon nentor fat nr 2792374783 dt 01.12.18 kodi 3206171010005
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) TELEKOM ALBANIA Tirane 2,990 2018-12-17 2018-12-20 136610100012018 Sherbime telefonike Min.Fin.Pagese e telefonise celulare Nentor 2018,Fature dt. 01.12.2018, seri nr. 0000000279243800, kod abonenti 545977, shkr. Nr. 8349/1, dt. 27.04.2018
    Q.SH.A.M.T. Tirane (3535) TELEKOM ALBANIA Tirane 2,800 2018-12-18 2018-12-20 33710160072018 Sherbime telefonike 1016007 2018- Q.SH.A.M.T Lik ft tel nr 2792599272 dt 1.12.18 urdher 1270 dt 20.11.18
    Qendra Ekonomike Arsimit (0202) TELEKOM ALBANIA Berat 2,930 2018-12-18 2018-12-19 48721020052018 Paga baze 2102005 drejtoria ekonomike e arsimit berat pagese telefoni fatura 2279194503 abonenti 550550
    Qarku Berat (0202) TELEKOM ALBANIA Berat 5,800 2018-12-18 2018-12-19 41320420012018 Sherbime telefonike Keshilli i Qarkut 2042001, pagese per telefon dt 30.11.2018
    Reparti Ushtarak Nr.2001 Durres (0707) TELEKOM ALBANIA Durres 50,997 2018-12-18 2018-12-19 81510170312018 Sherbime telefonike LIK TEL FAT.27925173 KL.561268 / REP.USHTARAK 2001 1017031 / TDO 0707
    Ndermarrja Rruga (0707) TELEKOM ALBANIA Durres 61,686 2018-12-18 2018-12-19 34921070142018 Paga baze 2107014 NDERM RRUGA 0707 NDALESE PAGE PER SHPENZIME TELEFONI FATURA 00000002792335396 DT 01.11.2018
    Universiteti "A. Xhuvani", Elbasan (0808) TELEKOM ALBANIA Elbasan 11,200 2018-12-18 2018-12-19 40310110992018 Sherbime telefonike Universiteti Aleksander Xhuvani tel kod abonenti 54227428
    Universiteti "A. Xhuvani", Elbasan (0808) TELEKOM ALBANIA Elbasan 5,800 2018-12-18 2018-12-19 40410110992018 Sherbime telefonike Universiteti Aleksander Xhuvani tel kod abonenti 54227480
    Prefektura e qarkut Elbasan (0808) TELEKOM ALBANIA Elbasan 1,858 2018-12-18 2018-12-19 29010160622018 Sherbime telefonike 1016062 Prefektura Elbasan telefon kod klienti 573373
    Universitet "E. Çabej", Gjirokaster (1111) TELEKOM ALBANIA Gjirokaster 17,400 2018-12-17 2018-12-19 542.10111082018 Sherbime telefonike 1011108 UNIVERSITETI EQREM ÇABEJ GJ TELEFON NENTOR 2018 KOD ABONENTI 4570038-4570017 -4570039 (5800+5800+5800 LEKE)
    Gjykata e Apelit Gjirokaster (1111) TELEKOM ALBANIA Gjirokaster 3,953 2018-12-18 2018-12-19 27610290042018 Sherbime telefonike 1029004 GJYKATE APELI GJ TELEFON CELULAR KOD ABONENTI 110080682 NR SER FAT 00000002792613750
    Universitet "E. Çabej", Gjirokaster (1111) TELEKOM ALBANIA Gjirokaster 12,600 2018-12-17 2018-12-19 54410111082018 Sherbime telefonike 1011108 UNIVERSITETI EQREM ÇABEJ GJ TELEFON NENTOR 2018 KOD ABONENTI 4570042-4570040-4570043 (5800+3400+3400 LEKE)
    Dega e Kujdesit Paresor Lezhe (2020) TELEKOM ALBANIA Lezhe 30,933 2018-12-17 2018-12-19 19510130112018 Paga baze DREJT E SHENDETS LEZHE LIK DETYRIMET E PUNONJ PER PERIUDHEN TETOR-NENTOR 2018,KLIENT.571016
    Komuna Klos (0625) / Bashkia Klos (0625) TELEKOM ALBANIA Mat 61,869 2018-12-13 2018-12-19 108426540012018 Paga baze Bashk. Klos (2654001) Lik. Sherbim telefonik muaji Nentor 2018 Fat.Nr.00000002792588440 Dt.01.12.2018 Kod i Abon.572258 (Ndalese ne page sipas Bordoro Pagese se muajit Nentor 2018).