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.

    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
    Paraburgimi Tropoje (1836) TELEKOM ALBANIA Tropoje 600 2018-07-13 2018-07-16 6410140532018 Sherbime telefonike Paraburgimi Tropoje shpenzime tel date 30.06.2018
    Paraburgimi Berat (0202) TELEKOM ALBANIA Berat 1,865 2018-07-12 2018-07-13 9810140512018 Sherbime telefonike Paraburgimi 1014051, likujdim fat 4910 muaji qershor 2018
    Bashkia Elbasan (0808) TELEKOM ALBANIA Elbasan 6,800 2018-07-12 2018-07-13 62121090012018 Sherbime telefonike Bashkia Elbasan tel nr 227872277 kod 562069
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) TELEKOM ALBANIA Fier 1,894 2018-07-12 2018-07-13 10610141052018 Sherbime telefonike IEVP.Fier 1014105 telefon Qershor 2018 fat.0000000227868099 dt.1.7.2018
    Prefektura e qarkut Gjirokaster (1111) TELEKOM ALBANIA Gjirokaster 1,990 2018-07-12 2018-07-13 17010160662018 Sherbime telefonike 1016066, Prefektura. Telefon Qershor 2018,nr.abonenti 556519,fatura nr. 2278670159, dt. 01.07.2018.
    Gjykata e rrethit Kruje (0716) TELEKOM ALBANIA Kruje 4,400 2018-07-12 2018-07-13 8110290242018 Sherbime telefonike GJYKATA E RRETHIT GJYQESOR KRUJE SHERBIM TELEFONIK QERSHOR 2018 LIK I FAT ME NR 2278771577 DT 01.07.2018
    Burgu Lezhe (2020) TELEKOM ALBANIA Lezhe 81,240 2018-07-12 2018-07-13 15510140082018 Paga baze BURGU LEZHE PAG FAT NR 0000002278440629 DT 01.07.2018,URDHER NR 500 DT 15.01.2018 PER KOD ABONENTI 557697
    Burgu Lezhe (2020) TELEKOM ALBANIA Lezhe 2,100 2018-07-12 2018-07-13 15410140082018 Sherbime telefonike BURGU LEZHE PAG FAT NR 00000000278689738 DT 01.07.2018 PER KOD ABONENTI 55751736
    Burgu Lushnje (0922) TELEKOM ALBANIA Lushnje 1,918 2018-07-12 2018-07-13 8410140032018 Sherbime telefonike 1014003 I.E.V.P. LU, Sa xhirojme ne llog. per lik. shpz. telefoni per sallen operative sipas Fat. nr.seri 2278681909, dt.01.07.2018
    Komuna Klos (0625) / Bashkia Klos (0625) TELEKOM ALBANIA Mat 63,585 2018-07-12 2018-07-13 67126540012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashk. Klos (2654001) Lik. Shpenz. telefonike muaji Qershor 2018 Fat.Nr.00000002278744657 Dt.01.07.2018 Kodi i Abon.564731 (Ndalese ne page sipas Bord. Pageses se muajit Qershor 2018).
    Komuna Klos (0625) / Bashkia Klos (0625) TELEKOM ALBANIA Mat 2,227 2018-07-12 2018-07-13 67226540012018 Shtese page per funksionin Bashk. Klos (2654001) Lik. Shpenz. telefonike muaji Maj 2018 Fat.Nr.00000002278744657 Dt.01.07.2018 Kodi i Abon.564731 (Ndalese ne page sipas Bord. Pageses se muajit Qershor 2018).
    Bashkia Mat (0625) TELEKOM ALBANIA Mat 30,451 2018-07-12 2018-07-13 85821320012018 Shtese page per funksionin Bashk. Mat (2132001) Lik. Ndalesa Telefoni ne Page per punonjesit muaji Qershor 2018 sipas fat. tat. nr. 2278739848 dt 01.07.2018 Kontrate NR. 3914 dt 01.04.2017 Urdh. Tit. Nr. 408 dt 04.08.2017
    Aparati i Ministrise se Mbrojtjes (3535) TELEKOM ALBANIA Tirane 2,000 2018-07-10 2018-07-13 059710170012018 Sherbime telefonike MINISTRIA E MBROJTJES KODI: AB54624810,5462481010,51763337,998292,54624851,546224858,55233619,54624846,54624854,54624852,54624848,54624853,54624811, SHK.1025,24.04.218, MM&SHPFA, VKM.867,23.07.2010,UMM. 368,26.02.2013,MAJ 2018
    ASHR Tirane (3535) TELEKOM ALBANIA Tirane 1,600 2018-07-12 2018-07-13 16410130022018 Sherbime telefonike 1013002 ASHR ribursim telefoni vendim 864 dt 23.07.2010 ub 1444 dt 10.7.2018, abonenti 547617
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) TELEKOM ALBANIA Tirane 600 2018-07-12 2018-07-13 8110061582018 Sherbime telefonike AKSEM ,shp telefoni fat nr 2278736026 dt 01.07.18 abon 56455538
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) TELEKOM ALBANIA Tirane 4,000 2018-07-12 2018-07-13 8010061582018 Sherbime telefonike AKSEM ,shp telefoni fat nr 2278746710 dt 01.07.18 abon 5660238
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) TELEKOM ALBANIA Tirane 3,207 2018-07-12 2018-07-13 10210290012018 Sherbime telefonike 1029001 ZABGJ 2018 lik telefon ft nr 2278796988 dt 01.07.2018
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) TELEKOM ALBANIA Tirane 10,717 2018-07-12 2018-07-13 13110870232018 Sherbime telefonike 1087023 AZHR , lik SHPENZIME TELEFONI , VKM NR 864 DT 23.07.210 FAT NR 227872464 DT 1.07.2018 , KOD ABONENTI 56243419
    Spitali Psikiatrik Vlore (3737) TELEKOM ALBANIA Vlore 35,111 2018-07-12 2018-07-13 15910130602018 Shtese page per funksionin 1013060 PSIKIATRIA TELEFON AMC fat 2278452806 dt 01.06.2018
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 580 2018-07-11 2018-07-12 42521670012018 Paga baze 2167001 bashkia ure vajgurore pagese telefoni fatura qershor 2018