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.
    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 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
    Burgu Burrel (0625) TELEKOM ALBANIA Mat 1,980 2020-03-12 2020-03-17 4610140062020 Sherbime telefonike Burgu Burrel (1014006) Lik. Sherbime telefonike muaji Shkurt 2020 Fat.Nr.00000003263603551 Dt.01.03.2020 me Kod Abonenti 55763625.
    Gjykata Kushtetuese (3535) TELEKOM ALBANIA Tirane 11,600 2020-03-11 2020-03-12 5710300012019 Sherbime telefonike 1030001, lik TELEFONI , FT NR 518334 dat 1.3.2020
    Komuna Klos (0625) / Bashkia Klos (0625) TELEKOM ALBANIA Mat 45,489 2020-03-11 2020-03-12 29426540012020 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashk. Klos (2654001) Lik. Shpenz. telefonike muaji Shkurt 2020 Fat.Nr.00000002796458673 Dt.01.03.2020 Kod Abonenti 564731.(Ndalese ne page sipas Bord.Pageses se muajit Shkurt 2020)
    Komuna Klos (0625) / Bashkia Klos (0625) TELEKOM ALBANIA Mat 1,200 2020-03-11 2020-03-12 29526540012020 Shtese page per funksionin Bashk. Klos (2654001) Lik. Shpenz. telefonike muaji Shkurt 2020 Fat.Nr.00000002796458673 Dt.01.03.2020 Kod Abonenti 564731.(Ndalese ne page sipas Bord.Pageses se muajit Shkurt 2020)
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) TELEKOM ALBANIA Tirane 5,800 2020-03-11 2020-03-12 5910102822020 Sherbime telefonike 1010282 Drejt pergj e metrologjise tel shkurt 2020, ft nr 000003263672846, dt 01.03.2020, kod 57055225
    Qendra Botimeve per Diasporen (3535) TELEKOM ALBANIA Tirane 12,845 2020-03-11 2020-03-12 5210870322020 Sherbime telefonike 1087032, lik fat telefoni nr 326381872 dt 01.03.2020, fat nr 279662658 dt 01.02.2020 kontr nr 18/5 dt 14.01.2020
    Gjykata Kushtetuese (3535) TELEKOM ALBANIA Tirane 79,260 2020-03-11 2020-03-12 5610300012019 Sherbime telefonike 1030001, lik TELEFONI , FT NR 518334 dat 1.3.2020
    Drejtoria Vendore e Policise Kukes (1818) TELEKOM ALBANIA Kukes 88,146 2020-03-10 2020-03-12 4710160302020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016030 DR.Vendore Policise Kukes shp per qiramarrje te paisjeve teknike fat 196811115 dt 13.02.2020 te K nr 280/2dt 13.02.2020
    Paraburgimi Berat (0202) TELEKOM ALBANIA Berat 2,026 2020-03-10 2020-03-11 3910140512020 Sherbime telefonike paraburgimi 1014051,shpen telefon fat SHKURT 2020 abonenti 4910
    Burgu Lezhe (2020) TELEKOM ALBANIA Lezhe 69,840 2020-03-09 2020-03-11 5610140082020 Paga baze BURGU LEZHE PAG FAT NR 00000326359933 DT 01.03.2020 PER KOD ABONENTI 557211,URDHER DPB 500 DT 15.01.2018
    Paraburgimi Berat (0202) TELEKOM ALBANIA Berat 53,018 2020-03-10 2020-03-11 3810140512020 Paga baze paraburgimi 1014051,shpen telefon fat SHKURT 2020
    Burgu Lezhe (2020) TELEKOM ALBANIA Lezhe 2,100 2020-03-09 2020-03-10 5710140082020 Sherbime telefonike BURGU LEZHE PAG FAT NR 00000326359933 DT 01.03.2020 PER KOD ABONENTI 55751736
    Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA Tirane 828 2020-03-09 2020-03-10 10210100392020 Sherbime telefonike Drejt Pergj Tatimeve , lik ft cel seri 196810974 dt 31.01.2020, nr kl 1800000394
    Burgu 325 Tirane (3535) TELEKOM ALBANIA Tirane 2,100 2020-03-06 2020-03-09 4310140112020 Sherbime telefonike 1014011 IEVP Ali Demi lik telefon fat nr 3263613683 date 01.03.2020 kodi abonentit 55767010
    Burgu 313 Tirane (3535) TELEKOM ALBANIA Tirane 3,963 2020-03-06 2020-03-09 5010140092020 Sherbime telefonike 1014009 IEVP Jordan Misja telefon fat nr 3263598520 date 01.03.2020 kodi abonentit 55743956
    Paraburgimi Tropoje (1836) TELEKOM ALBANIA Tropoje 1,080 2020-03-06 2020-03-09 1710140532020 Sherbime telefonike I.E.V.P Tropoje telefon fiks salla operative shkurt 2020, fat tat nr.000000326358955 date 01.03.2020
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 12,112 2020-03-05 2020-03-06 12821530012020 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK,PER TELEKOM ALABANIA,PER MUAJIN SHKURT 2020,SIPAS KONTRATES SE RINOVUAR,LIDHUR NE DATEN 06.11.2019 (24 MUJORE)NDALESA KRYER NE LISTEPAGESAT E MUAJIT SHKURT 2020.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 1,800 2020-03-05 2020-03-06 12621530012020 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK PER MUAJIN SHKURT 2020PER TELEKOM ALBANIA,KONTRATE E RINOVUAR ,LIDHUR ME DATE 06.11.2019 (24 MUJORE),NDALESA KRYER NE LISTEPAGESAT E MUAJIT SHKURT 2020.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 600 2020-03-05 2020-03-06 12721530012020 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK,PER TELEKOM ALABANIA,SIPAS KONTRATES SE RINOVUAR,LIDHUR NE DATEN 06.11.2019 (24 MUJORE)SIPAS LISTEPAGESES BASHKELIDHUR. (
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 600 2020-03-05 2020-03-06 12521530012020 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK,PER TELEKOM ALBANIA,PER MUAJIN SHKURT 2020,NDALESA KRYER NE LISTEPAGESAT E MUAJIT SHKURT 2020,KONTRATE E RINOVUAR LIDHUR ME DATE 06.11.2019 (24-MUJORE).