Treasury Transactions 2015-2018

Treasury Branch:

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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
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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
    Burgu 302 Tirane (3535) ALBANIAN MOBILE COMMUNICATION Tirane 2,340 2015-03-10 2015-03-10 2810140102015 Sherbime telefonike 1014010 BURGU MINE PEZA telefon fat nr 1233038007 dt 01.03.2015
    Gjykata e rrethit Kukes (1818) ALBANIAN MOBILE COMMUNICATION Kukes 4,973 2015-03-09 2015-03-09 2110290252015 Sherbime telefonike 1029025 Gjykata Kukes shp tel - Isuf Shehu tel 068403805 Nr 11-212-088 fat 1-232*635-621- -dt 28.02..2015 Gjykata Kukes
    Gjykata e Apelit Tirane (3535) ALBANIAN MOBILE COMMUNICATION Tirane 15,000 2015-03-06 2015-03-09 5610290072015 Sherbime telefonike Gjykata e Apelit Lik telefon kod 529315 nr tel 0682017008
    Sp. Gramsh (0810) ALBANIAN MOBILE COMMUNICATION Gramsh 43,528 2015-03-05 2015-03-06 3310130692015 Paga baze Sa paguar shpenzime telefoni D.Spitali Gramsh
    Burgu Lushnje (0922) ALBANIAN MOBILE COMMUNICATION Lushnje 4,146 2015-03-06 2015-03-06 2010140032015 Sherbime telefonike 1014003 I.E.V.P.Lushnje, Sa xhirojme ne llogari per likujdim fat Tel per sallen operative muaji Janar 2015
    Aparati i Akademise (3535) ALBANIAN MOBILE COMMUNICATION Tirane 19,926 2015-03-05 2015-03-06 5110220012015 Sherbime telefonike 1022001 602-Akademia Shkencave,pagese telef AMC m/ JANAR prj COBIS shkrese extra dt 14.01.2015 fat seri 1232629640 dt 01.02.2015,kodi abononti 536401,per Mirlona Buzo
    Dega e Kujdesit Paresor Berat (0202) ALBANIAN MOBILE COMMUNICATION Berat 23,507 2015-03-04 2015-03-05 3010130032015 Paga baze Shendeti publik per shpenzime telefoni me kontrate muaji janar 2015 fatura nr 00000123264939 dt 01.02.2015 1013003
    Nd-ja Rrugeve Rurale (0707) ALBANIAN MOBILE COMMUNICATION Durres 18,219 2015-03-04 2015-03-05 2320470152015 Shtesa page te tjera 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT JANAR 2015
    Shkolla Profes. Ndertimi Korçe (1515) ALBANIAN MOBILE COMMUNICATION Korçe 208 2015-03-04 2015-03-05 1210251372015 Paga baze 1025137 SHKOLLA PROF.E NDERTIMIT KORCE NDALESE PAGE PER TELEFON
    Komuna Trebinje (1529) ALBANIAN MOBILE COMMUNICATION Pogradec 581 2015-03-04 2015-03-05 3227040012015 Paga baze 2704001 K. TREBINJE POGRADEC NDALESE PAGE, FAT NR.00..000123253303/2, KODI=539197, DT.01.02.2015
    Komuna Trebinje (1529) ALBANIAN MOBILE COMMUNICATION Pogradec 6,982 2015-03-04 2015-03-05 3127040012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2704001 K. TREBINJE POGRADEC NDALESE PAGE, FAT NR.00..000123253303/2, KODI=539197, DT.01.02.2015
    Zyra Arsimore Pogradec (1529) ALBANIAN MOBILE COMMUNICATION Pogradec 20,328 2015-03-04 2015-03-05 6310111172015 Paga baze 1011117 ZYRA ARSIMORE POGRADEC,.NDALESE PAGE, CELULAR, LIK FAT NR.0..00123252163, KODI.512144 DT.01.02.2015
    Bashkia Kamez (3535) ALBANIAN MOBILE COMMUNICATION Tirane 10,000 2015-03-04 2015-03-05 9221660012015 Sherbime telefonike Bashkia Kamez Lik telefon kod 5212469958100000 nr tel 0682043438
    Departamenti i Administrates Publike (3535) ALBANIAN MOBILE COMMUNICATION Tirane 2,770 2015-03-04 2015-03-05 1310870152015 Sherbime telefonike D.A.P,lik telefon Enkela Dudushi Kodi 32791116
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBANIAN MOBILE COMMUNICATION Tirane 32,016 2015-03-04 2015-03-05 7410141002015 Paga baze 1014100 Drejt.Pergj.Sherbimit te Proves telefon fat nr 1232525277 dt 01.02.2015
    Dega e Kujdesit Paresor Durres (0707) ALBANIAN MOBILE COMMUNICATION Durres 18,200 2015-03-03 2015-03-04 3210130052015 Te tjera shperblime per personelin 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 FAT TELEFONI AMC MUAJI JANAR 2015
    Sp. Librazhd (0821) ALBANIAN MOBILE COMMUNICATION Librazhd 67,448 2015-03-04 2015-03-04 7110130762015 Paga baze SPITALI LIBRAZHD,NDALESE TELEFONI AMC.
    Sp. Permet (1128) ALBANIAN MOBILE COMMUNICATION Permet 41,565 2015-03-03 2015-03-04 5310130812015 Paga baze SPITALI PERMET FAT NR 00000001232525863 JANAR 2015
    Reparti Ushtarak Nr.3001 Tirane (3535) ALBANIAN MOBILE COMMUNICATION Tirane 27,223 2015-03-03 2015-03-04 5410170372015 Sherbime telefonike Reparti 3001 telefon dhjetor 2014 abonenti 54770839 ft 1213192576 dt 1.1.15
    Zyra Arsimore Gramsh (0810) ALBANIAN MOBILE COMMUNICATION Gramsh 33,520 2015-03-03 2015-03-03 4010111002015 Paga baze 1011100 Zyra Arsimore Gramsh shpenzime telefoni