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
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) TELEKOM ALBANIA Vlore 8,945 2018-08-14 2018-08-15 12410870252018 Shtese page per funksionin 1087025 AGJENSIA ZHVILLIMIT RAJONAL 4 TELEFONATPER MUAJIN QERSHOR 2018, FAT NR. 227872581, DT. 01.07.2018
    Bashkia Finiq (3704) TELEKOM ALBANIA Delvine 157,526 2018-08-13 2018-08-14 36623260012018 Sherbime telefonike lik faturate telefonit qershor 2018 bashkia Finiq
    Bashkia Mat (0625) TELEKOM ALBANIA Mat 40,335 2018-08-13 2018-08-14 97221320012018 Shtese page per funksionin Bashk. Mat (2132001) Lik. Sherbim telefonike muaji Korrik 2018 Fat.Nr.00000002278739848 Dt.01.08.2018 Kodi i Abon.564665 (Ndalese ne page sipas Bord. Pageses se muajit Korrik 2018).
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TELEKOM ALBANIA Tirane 14,359 2018-08-13 2018-08-14 18610890012018 Sherbime telefonike 1089001 K.M.D.DH.P 1089001, Lik telefoni , fat r 227895709 dt 1.08.2018
    Burgu 313 Tirane (3535) TELEKOM ALBANIA Tirane 1,807 2018-08-13 2018-08-14 14710140092018 Sherbime telefonike 1014009 IEVP (Jordan Misja 313), telefon fat sr 2278939984 date 01.08.2018
    Qendra Ekonomike Arsimit (0202) TELEKOM ALBANIA Berat 1,840 2018-08-10 2018-08-13 32921020052018 Paga baze 2102005 drejtoria ekonomike e arsimit berat pagese telefoni kodi i abonentit 550550 paguar nga erka dura dhe enkeleda malo qershor 2018
    Paraburgimi Berat (0202) TELEKOM ALBANIA Berat 44,080 2018-08-10 2018-08-13 11810140512018 Paga baze Paraburgimi 1014051, likujdim fat muaji korrik 2018
    Burgu Lezhe (2020) TELEKOM ALBANIA Lezhe 2,100 2018-08-10 2018-08-13 18610140082018 Sherbime telefonike BURGU LEZHE LIK FAT.000002278943762 DT.1.08.2018 PER COD ABON 55751736
    Paraburgimi Vlore (3737) TELEKOM ALBANIA Vlore 36,039 2018-08-10 2018-08-13 12810140572018 Shtese page per gradat ushtarake 1014057 PARABURGIMI SHPENZIMI CEL KORRIK 2018, FAT 227894525, DAT 01.08.2018
    Paraburgimi Berat (0202) TELEKOM ALBANIA Berat 1,904 2018-08-09 2018-08-10 11710140512018 Sherbime telefonike Paraburgimi 1014051,shpenzime telefonike fat 55774910 dt 01.08.2018
    Nd-ja Pastrim Gjelbrimit (0202) TELEKOM ALBANIA Berat 800 2018-08-09 2018-08-10 16221020032018 Paga baze 2102003 gjelberimi berat pagese telefoni abonenti 550550 fatura qershor 2018 telefon
    Instituti i Riedukimit te te Miturve Kavaje (3513) TELEKOM ALBANIA Kavaje 1,564 2018-08-09 2018-08-10 11810140992018 Sherbime telefonike INSTITUTI TE MITUR TELEF LIK FAT NR 000227894499 KOD ABONENTI 55717619 DT 01.08.2018
    Instituti i Riedukimit te te Miturve Kavaje (3513) TELEKOM ALBANIA Kavaje 42,159 2018-08-09 2018-08-10 11710140992018 Paga baze INSTITUTI TE MITUR NDALES PAGE PER PUNONJES MUAJI KORRIK DHE LIK FAT NR 227869022DT 01.08.2018 KOD ABONENTI 557176
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) TELEKOM ALBANIA Tirane 11,734 2018-08-08 2018-08-10 11310102812018 Sherbime telefonike 1010281 Drejtoria e pergjith.Standarteve 2018 likuj telefon ft nr 227868798 dt 01.07.2018
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) TELEKOM ALBANIA Tirane 19,486 2018-08-08 2018-08-10 16610910012018 Sherbime telefonike 1091001 Kom mbroj nga diskriminim tel urdh 149 dt 7.8.18 fat 227866546.7 dt 1.7.18 kodi 555228
    ASHR Tirane (3535) TELEKOM ALBANIA Tirane 2,000 2018-08-09 2018-08-10 18310130022018 Sherbime telefonike 1013002 ASHR lik ft tel tel urdher nr 1788 dt 08.08.2018, vkm nr 864 dt 23.07.2010, kod ab 547617
    Komisariati i Policise Kavaje (3513) TELEKOM ALBANIA Kavaje 36,903 2018-08-08 2018-08-09 16810160382018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri RENDI LIK FAT NR 1800004656 DT 16.07.2018 SERI 196797243 TE KONT PLANI NR 5732 DT 14.12.2017 QERA PAISJE
    Paraburgimi Kukes (1818) TELEKOM ALBANIA Kukes 18,450 2018-08-07 2018-08-09 9210140552018 Shtese page per gradat ushtarake 1014055 Paraburgimi Kukes shp telefoni ndalese ne page muaji korrik 2018
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 16,161 2018-08-07 2018-08-09 51421530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHERBIM TELEFONIK AMC,NDALESA BERE NE LISTEPAGESAT E MUAJIT KORRIK 2018.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 1,200 2018-08-07 2018-08-09 51321530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHERBIM TELEFONIK AMC,NDALESA BERE NE LISTEPAGESAT E MUAJIT KORRIK 2018.