Treasury Transactions

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 All All 597,756,952.00 15,331 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
    Gjykata e rrethit Kruje (0716) EAGLE MOBILE Kruje 3,856 2014-12-17 2014-12-18 20010290242014 Sherbime telefonike GJYKATA E RRETHIT KRUJE LIK I FATURES ME NR 123083663 DT 01.12.2014
    Zyra e Punes Librazhd (0821) ALBTELEKOM SH.A. Librazhd 4,362 2014-12-17 2014-12-18 16010250212014 Sherbime telefonike ZYRA E PUNES LIBRAZHD,LIKUJDIM DETYRIMI PER BISEDA TELEFONIKE,PER MUAJIN NENTOR 2014.
    Gjykata e larte (3535) VODAFONE ALBANIA Tirane 13,729 2014-12-16 2014-12-18 36510290412014 Sherbime telefonike Gjykata e Larte Lik telefon fat 123632017 dt 01.12.2014 nr abon 21611247313
    Sp. Kruje (0716) ALBTELEKOM SH.A. Kruje 26,169 2014-12-17 2014-12-18 58210130732014 Sherbime telefonike DSHS "STEFAN gJONI"KRUJE LIK I FATURES ME NR 718876817 DT 30.11.2014
    Aparati Ministrise Mbrojtjes (3535) ALBANIAN MOBILE COMMUNICATION Tirane 149,141 2014-12-17 2014-12-18 75010170012014 Sherbime telefonike 602-Minis.Mbrojtje telefon,fat 121255017 dt 01.11.2014 kodi 54624810, ft 121255018 dt 1.11.14 k.abon. 54624811
    N/Prefektura Lushnje (0922) ALBTELEKOM SH.A. Lushnje 14,261 2014-12-17 2014-12-18 10310160652014 Sherbime telefonike 1016065 N/Prefektura shpenzime tel. nentor 2014 fat.718974362
    Zyra per te Drejten e autorit (3535) ALBTELEKOM SH.A. Tirane 6,503 2014-12-17 2014-12-18 14210120632013 Sherbime telefonike 1012063 , DREJTA AUTORIT telefon nentor 2014, ft 718890695, klienti nr 310001698119,tel 2232008
    Komuna Lazarat (1111) SIN-TEL Gjirokaster 2,758 2014-12-17 2014-12-18 14524490012014 Sherbime telefonike 2449001 KOMUNA LAZARAT pagese fat922892.70390.70325. UP 21 DT 16.12.2014
    Prokuroria e rrethit Puke (3330) ALBTELEKOM SH.A. Puke 1,952 2014-12-17 2014-12-18 14010280242014 Sherbime telefonike Prokuroria puke kodi 1028024 shpen telefoni per muajin nentor 2014 nr.klientit 310001904900 nr.fat.718982373
    Garda e Republike Tirane (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 5,000 2014-12-17 2014-12-18 72310160042014 Sherbime telefonike 1016004 Garda e Republikes pagese domain-i, urdher komande 3010 date 15.12.14, fature seri nr 125223379 dt 9.12.2014
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 3,192 2014-12-17 2014-12-18 12410250532014 Sherbime telefonike D.R.F.PROFESIONAL 1025053, TELEFON NENTOR 2014, FATURA NR 718963866 DT 30.11.2014
    Aparati Drejt.Pergj.Doganave (3535) EAGLE MOBILE Tirane 4,362 2014-12-17 2014-12-18 113110100772014 Sherbime telefonike DREJT PERGJ DOGANAVE. lik ft cel seri 123103443 dt 1.12.2014
    Universiteti Aleksander Moisiu (0707) ALBTELEKOM SH.A. Durres 7,122 2014-12-17 2014-12-18 75410111502014 Sherbime telefonike ALBTELEKOM PER KL. 310001887151 PER PESHKOPINE/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Zyra Arsimore Lushnjë (0922) ALBTELEKOM SH.A. Lushnje 10,827 2014-12-17 2014-12-18 27510111052014 Sherbime telefonike 1011105 Zyra Arsimore Lushnje, Sa xhirojme per likujdim shpenzime telefoni sipas fatures se muajit Nentor 2014
    Inspektoriati Shteteror i Punes Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 3,000 2014-12-17 2014-12-18 7410251082014 Sherbime telefonike D.R.I SHTETEROR I PUNES 1025108, SHERBIME TEL, FATURA DT 30.11.2014, NR 718998652
    Zyra e Punes Kruje (0716) ALBTELEKOM SH.A. Kruje 3,000 2014-12-17 2014-12-18 26310250162014 Sherbime telefonike ZYRA E PUNES KRUJE LIK I FATURES ME NR 719012351 DT 30.11.2014
    Mini Bashkia 6 (3535) ALBTELEKOM SH.A. Tirane 31,584 2014-12-17 2014-12-18 32721011402014 Sherbime telefonike Min Bashk Nr 6 Lik telefon fat 718876767 dt 30.11.2014
    Gjykata e Apelit Vlore (3737) ALBANIAN MOBILE COMMUNICATION Vlore 3,000 2014-12-17 2014-12-18 24510290082014 Sherbime telefonike PAGESE AMC NENTOR 2014 GJYKATA E APELIT 1029008 FATURA 0000000121292516 PER ABONENTIN 4381012 PER ZNJ.A.ARAPI
    Prokuroria e rrethit Vlore (3737) ALBTELEKOM SH.A. Vlore 1,920 2014-12-18 2014-12-18 25010280302014 Sherbime telefonike PAGESE TELEFONI NENTOR 2014 PROKURORIA E RRETHIT 1028030 FATURA NR.718892499
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) ALBTELEKOM SH.A. Tirane 4,536 2014-12-18 2014-12-18 28010100412014 Sherbime telefonike 1010041 Drejt e Tat Pag Te medhenje . lik ft tel nentor 2014