Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Qarku Durres (0707) TELEKOM ALBANIA Durres 9,800 2018-08-02 2018-08-03 12520470012018 Sherbime telefonike 2047001 KESHILLI I QARKUT 0707 SHPENZIME TELEFONI QERSHOR 2018 FATURA 2278625336 KLIENTI 5379691100100000
    Qarku Durres (0707) TELEKOM ALBANIA Durres 4,140 2018-08-02 2018-08-03 12420470012018 Paga baze 2047001 KESHILLI I QARKUT 0707 SHPENZIME TELEFONI QERSHOR 2018 FATURA 227862534 KLIENTI 53796912
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 2,090 2018-08-02 2018-08-03 24910130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,NDALESE TELEFONI,PER FATUREN NR 227864653 DATE 01.07.2018,NDALESA NE LISTEPAGESAT BASHKELIDHUR.
    Burgu Peqin (0827) TELEKOM ALBANIA Peqin 48,210 2018-08-02 2018-08-03 13010140072018 Shtesa page te tjera 1014007 I.E.V.P Peqin Likujduar Shpenzime Tel celular
    Universiteti Bujqesor (3535) TELEKOM ALBANIA Tirane 125,819 2018-08-02 2018-08-03 41510110412018 Sherbime telefonike 1011041 Univers.Bujqesor.pages telef m qershor 18 abonenti 3535-10
    Aparati i Akademise (3535) TELEKOM ALBANIA Tirane 2,990 2018-08-02 2018-08-03 29810220012018 Sherbime telefonike 1022001 1022001-Akademia Shkencave,602-Pagese telefon qershor 2018,Projekti Cobbis,fat nr seri 2277786324 dt 01.07.2018,nr klienti 536401
    Qendra e Zhvillimit Berat (0202) TELEKOM ALBANIA Berat 600 2018-08-01 2018-08-02 12321020192018 Paga baze Qendra e Zhvillimit 2102019, pagese fature telekomi periudha qershor 2018
    Bashkia Bulqize (0603) TELEKOM ALBANIA Bulqize 43,559 2018-08-01 2018-08-02 36221030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim kontrata me nr.serial 001721 per muajin Dhjetor 2017.
    I.E.D.P Elbasan (0808) TELEKOM ALBANIA Elbasan 55,811 2018-08-01 2018-08-02 9410141042018 Shtesa page te tjera IEVP Elbasan shpenzime telefoni permbledhse borderoje
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 10,841 2018-08-01 2018-08-02 8410130282018 Paga baze 1013028 Fat nr.227872816 date 01.07.2018
    Sp. Kavaje (3513) TELEKOM ALBANIA Kavaje 43,380 2018-08-01 2018-08-02 27310130712018 Paga baze SPITALI NDALES NE PAGE MUAJI KORRIK 2018
    Burgu Rrogozhine (3513) TELEKOM ALBANIA Kavaje 90,779 2018-08-01 2018-08-02 11510140022018 Shtese page per gradat ushtarake BURGU RROGOZHINE NDALES NE PAGE PER ALBTELEKOM PER MUAJIN KORRIK 2018
    Sp. Kolonje (1514) TELEKOM ALBANIA Kolonje 53,688 2018-08-01 2018-08-02 19010130722018 Paga baze 1013072 spitali kolonje shpenz per ndalese telefoni mobile muaji Qershor 2018,permbedhes dt 01.08.2018,aktmarreveshje nr 002335 dt 23.03.2018,urdher nr 49 dt 01.06.2018
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 115,192 2018-08-01 2018-08-02 24810130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI PER FATUREN NR 227864653 DATE 01.07.2018,NGA LISTEPAGESAT E MUAJIT KORRIK 2018.
    Burgu Lushnje (0922) TELEKOM ALBANIA Lushnje 41,470 2018-08-01 2018-08-02 9210140032018 Shtese page per gradat ushtarake 1014003 I.E.V.P. LU, Sa xhirojme ne llog. Shpz telefon muaji korrik 2018 sipas listes se punonjesve print. nga Telk.Alb., ndalur nga pagat e punonjesve
    Sp. Skrapar (0232) TELEKOM ALBANIA Skrapar 33,940 2018-08-01 2018-08-02 14210130852018 Paga baze 1013085 Ndalese per likujdim te detyrimeve per perdorim numri celular me kontrate nga punonjesit e Institucionit,sipas kontrates dt.01.09.2016 me afat 24-muaj Drejt e Sherbimit Spitalor SKRAPAR
    Reparti Ushtarak Nr.6620 Tirane (3535) TELEKOM ALBANIA Tirane 3,120 2018-07-31 2018-08-01 30710170902018 Sherbime telefonike 1017090 Rep Usht 6620 2018. tel qershor 2018 ft.00002278639113 dt 1.7.18
    Bashkia Cerrik (0808) TELEKOM ALBANIA Elbasan 92,599 2018-07-30 2018-07-31 39721100012018 Sherbime telefonike Bashkia Cerrik 2110001 shpenzime telefonikod 555541,55554133,55554120,55554133
    Reparti Ushtarak Nr.3001 Tirane (3535) TELEKOM ALBANIA Tirane 70,809 2018-07-30 2018-07-31 51410170372018 Sherbime telefonike 1017037, Rep. 3001 - 602, sherbim telefoni, Kodi abonentit 54770839 s 2278640418 dt 1.07.18
    Drejtoria e Pergjithshme e burgjeve (3535) TELEKOM ALBANIA Tirane 4,733 2018-07-30 2018-07-31 34610140482018 Sherbime telefonike 1014048, Drejt Pergj Burgj, telefon fat sr 227744930 date 01.02.2018