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
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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
    Universiteti Aleksander Moisiu (0707) ALBANIAN MOBILE COMMUNICATION Durres 20,489 2015-02-02 2015-02-03 3210111502015 Paga baze 1011150UNIVERSITETI"ALEKSANDER MOISIU" DURRES PAGUAR DETYRIME TE KOMPANISE AMC PER LIK E FAT NENTOR 2014 SIPAS LISTES
    Zyra Arsimore Gramsh (0810) ALBANIAN MOBILE COMMUNICATION Gramsh 45,070 2015-02-02 2015-02-03 1710111002015 Paga baze 1011100 Zyra Arsimore Gramsh shpenzime telefoni
    Sp. Kavaje (3513) ALBANIAN MOBILE COMMUNICATION Kavaje 68,170 2015-02-02 2015-02-03 2910130712015 Paga baze SPITALI TELEFON ME KONTRATE JANAR 2015
    Sp. Pogradec (1529) ALBANIAN MOBILE COMMUNICATION Pogradec 105,699 2015-02-02 2015-02-03 4010130822015 Paga baze 1013082 LIK.NDALES NGA PAGA PER TELEFON SPITALI POGRADEC DHJETOR 2014
    Burgu Tepelene (1134) ALBANIAN MOBILE COMMUNICATION Tepelene 5,536 2015-02-02 2015-02-03 12/10140052015 Shtese page per gradat ushtarake DEBITORET E BURGUT TEPELENE DHJETOR 2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN MOBILE COMMUNICATION Tirane 4,705 2015-01-07 2015-02-03 410870062015 Paga baze AKSHI pagese detyrimi telefon AMC fature nr.s/00000001212751869 dt.01.12.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN MOBILE COMMUNICATION Tirane 8,746 2015-02-02 2015-02-03 1710870062015 Sherbime telefonike AKSHI pagese celulari dhjetor 2014 f.T nr s/000000001213043548 dt.01.01.2015,kodi i abonentit 51651310 kontrate ne vazhdim
    Qendra Kombetare e Regjistrimit (3535) ALBANIAN MOBILE COMMUNICATION Tirane 7,933 2015-02-03 2015-02-03 710040932015 Sherbime telefonike 1004093 600-Q.K.R Limit tel Dhjetor 2014 ft.0000000121310154 dt.01.01.15 abonenti 5436971000100026
    Reparti Ushtarak Nr.6620 Tirane (3535) ALBANIAN MOBILE COMMUNICATION Tirane 11,889 2015-02-03 2015-02-03 1110170902015 Paga baze Reparti 6620 telefon klienti 5.47177.13.27 e.merkuri njoftim 10.1.15
    Reparti Ushtarak Nr.6620 Tirane (3535) ALBANIAN MOBILE COMMUNICATION Tirane 11,343 2015-02-03 2015-02-03 17110170902015 Sherbime telefonike Reparti 6620 telefon abonenti 5471771363 ft 00000001213170804 ft 1.12.15
    Sp. Gramsh (0810) ALBANIAN MOBILE COMMUNICATION Gramsh 55,366 2015-02-02 2015-02-02 1010130692015 Paga baze Sa paguar shpenzime telefoni D.Spitali Gramsh
    Shkolla Profes "Irakli Terova" Korçe (1515) ALBANIAN MOBILE COMMUNICATION Korçe 5,546 2015-02-02 2015-02-02 1210251392015 Paga baze 1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVA " KORCE NDALESE PAGE PER TELEFON
    Shkolla Profesion Demir Progri Korçe (1515) ALBANIAN MOBILE COMMUNICATION Korçe 349 2015-02-02 2015-02-02 1010251382015 Paga baze 1025138 SHKOLLA TEKNIKE PROF "DEMIR PROGRI"KORCE NDALESE PAGE PER TELEFON
    Sp. Librazhd (0821) ALBANIAN MOBILE COMMUNICATION Librazhd 88,198 2015-02-02 2015-02-02 3410130762015 Paga baze SPITALI LIBRAZHD,NDALESE TELEFONI AMC PER JANAR 2015.
    Zyra e Permbarimit Tirane (3535) ALBANIAN MOBILE COMMUNICATION Tirane 1,814 2015-02-02 2015-02-02 1110140432015 Paga baze 1014043 Zyra e Permbarimit Tirane telefon fat nr 1213120981 dt 01.12.2014 kodi 545470
    Paraburgimi Berat (0202) ALBANIAN MOBILE COMMUNICATION Berat 2,402 2015-01-29 2015-01-30 1310140512015 Sherbime telefonike Paraburgimi Berat 1014051,likujdim fature dt.01.01.2015,ABONENTI 5454731562
    Komuna Roshnik (0202) ALBANIAN MOBILE COMMUNICATION Berat 2,742 2015-01-29 2015-01-30 923100012015 Sherbime telefonike Komuna Roshnik 2310001,likujdim fature dt.01.01.2015
    Shk. Prof."Isuf Gjata" Korçe (1515) ALBANIAN MOBILE COMMUNICATION Korçe 3,097 2015-01-29 2015-01-30 710251362015 Paga baze SHK MESME PROF ISUF GJATA NDALESE TELEFONI AMC DHJETOR 2014
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ALBANIAN MOBILE COMMUNICATION Korçe 1,713 2015-01-29 2015-01-30 2110140972015 Sherbime telefonike I.E.V.P KORCE TELEFON DHJETOR KOD ABONENTI 5454731818
    Prefektura e qarkut Korce (1515) ALBANIAN MOBILE COMMUNICATION Korçe 9,662 2015-01-29 2015-01-30 1310160672015 Sherbime telefonike PREFEKTURA KORCE TELEFON DHJETOR NR.ABONENTI 5445871110