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 i konkurrences (3535) TELEKOM ALBANIA Tirane 5,087 2020-04-29 2020-04-30 10710770012020 Sherbime telefonike 1077001 , Konkurrenca,lik telefoni , ft nr 31.03.2020 seri ft 0000326395045 kod abonenti 4594524
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 40,000 2020-04-24 2020-04-29 93421010012020 Sherbime telefonike 2101001 Bashkia Tirane Limit tel Fat.326395631 01.04.2020 abonanti 348512
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 40,000 2020-04-24 2020-04-29 93521010012020 Sherbime telefonike 2101001 Bashkia Tirane Limit tel fat.326350599 01.03.2020 abonenti 348512
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 1,354 2020-04-24 2020-04-29 94121010012020 Sherbime telefonike 2101001 Sherbim Telefoni nr i gjelber 0800 shkurt shk12869 17.04.2020 fat.1800000836 196811445 dt.29.02.2020
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 3,400 2020-04-27 2020-04-29 95121010012020 Sherbime telefonike 2101001 Bashkia Tirane Limit tel fat.326395636 01.04.2020 abonent 348519
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 3,593 2020-04-27 2020-04-29 95221010012020 Sherbime telefonike 2101001 Bashkia Tirane Limit tel fat.326350604 01.03.2020
    Qarku Elbasan (0808) TELEKOM ALBANIA Elbasan 10,000 2020-04-28 2020-04-29 9620480012020 Sherbime telefonike 2048001 Keshillli i Qarkut Telefon Kod.ab.55134647 dt.31.03.2020
    Prefektura e qarkut Kukes (1818) TELEKOM ALBANIA Kukes 2,987 2020-04-28 2020-04-29 9710160682020 Sherbime telefonike 1016068 Prefektura Kukes sherbim telefoni celular te prefektitfat nr 3263669297 dt 01.04.2020
    Gjykata Administrative e Shkalles se Pare Vlore (3737) TELEKOM ALBANIA Vlore 3,790 2020-04-28 2020-04-29 3410290492020 Sherbime telefonike 1029049 GJYKATA ADMNISTARTIVE SHPENIZME PER MIREMBAJTJEN NE MJETEVE TE TRANSPORTIT FAT NR 30 SERI 77804780 DT 20.02.2020
    Burgu 325 Tirane (3535) TELEKOM ALBANIA Tirane 2,165 2020-04-28 2020-04-29 6310140112020 Sherbime telefonike 1014011 IEVP Ali Demi (sipas tabeles se miratimit Min Fin) telefon fat nr 3264062666 date 01.04.2020 kodi abonentit 55767010
    Burgu Fushe-Kruje (0716) TELEKOM ALBANIA Kruje 2,400 2020-04-28 2020-04-29 7510140502020 Sherbime telefonike 1014050- I.E.V.P Fushe Kruje sherbim tel salla oper mars 2020 lik i fat 3264048756
    Reparti Ushtarak Nr.4300 Tirane (3535) TELEKOM ALBANIA Tirane 60,198 2020-04-28 2020-04-29 23510170512020 Sherbime telefonike 1017051 reparti 4001 sipas tab miratimit .tel fat nr 326401631 dt 1.4.20
    Reparti Ushtarak Nr.4401 Tirane (3535) TELEKOM ALBANIA Tirane 6,124 2020-04-28 2020-04-29 13710170892020 Sherbime telefonike 1017089,reparti 6630 (sipas tabel.mirat.MF) telefon, k.abonentit 550446 , ft 00000003263561874 dt 1.3.20
    Reparti Ushtarak Nr.4300 Tirane (3535) TELEKOM ALBANIA Tirane 3,922 2020-04-28 2020-04-29 23610170512020 Sherbime telefonike 1017051 reparti 4001 sipas tab miratimit,telefon, kont 167406 dt 22.5.19 ft seri 326400586dt 1.4.20
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) TELEKOM ALBANIA Tirane 5,844 2020-04-28 2020-04-29 15910110012020 Sherbime telefonike MASR, shpenz tel cel, M/ Marst 2020,(miratuar sipas Udhez 14 dt 24.03.2020) O.Muzaka Fat nr 326401571 dt 01/04/2020 nr klient 55161717
    Prefektura e qarkut Elbasan (0808) TELEKOM ALBANIA Elbasan 1,800 2020-04-28 2020-04-29 8510160622020 Sherbime telefonike 1016062 Prefekti Qarkut Elbasan, shpenzime per tel ft nr 326 4150008 kod klienti nr 573373
    Burgu Kruje (0716) TELEKOM ALBANIA Kruje 2,160 2020-04-28 2020-04-29 4510140042020 Sherbime telefonike 1014004- I.E.V.P.Kruje shpenz tel mars 2020 lik i fat 326405816
    Paraburgimi Berat (0202) TELEKOM ALBANIA Berat 1,897 2020-04-27 2020-04-28 5910140512020 Sherbime telefonike paraburgimi 1014051, biseda telefon muaji mars 2020 kod i abonentit 557774910
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TELEKOM ALBANIA Tirane 15,184 2020-04-27 2020-04-28 7710890012020 Sherbime telefonike 1089001, Lik telefoni , ft nr 0000326406142 dt 1.04.2020 dt 31.03.2020
    Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA Tirane 666 2020-04-27 2020-04-28 132310100392020 Sherbime telefonike Drejt Pergj Tatimeve ,lik ft cel seri 196811435 dt 29.02.2020