Treasury Transactions

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)
    Agjensia Telegrafike Shqiptare (3535) All All 68,486,680.00 281 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
    Agjensia Telegrafike Shqiptare (3535) PRIMO COMMUNICATIONS Tirane 14,100 2014-08-15 2014-08-18 17910310012014 Sherbime telefonike 602 ATSH-ja internet,up nr 8 dt 05.06.2014,ftese per oferte dt 09.06.2014,kontrate nr 401 dt 16.06.2014,njoftim dt 16.06.2014,fat nr serie 51383203 dt 15.07.2014
    Agjensia Telegrafike Shqiptare (3535) PLUS COMMUNICATION Tirane 10,000 2014-08-15 2014-08-18 18610310012014 Sherbime telefonike 602 ATSH-ja telefon,kodi 8280,77494,fat Korrik 2014,seri 116913154
    Agjensia Telegrafike Shqiptare (3535) ALBTELEKOM SH.A. Tirane 10,017 2014-08-15 2014-08-18 18410310012014 Sherbime telefonike 602 ATSH-ja telefon,kodi 310001926312,fat Korrik 2014,seri 718298581
    Agjensia Telegrafike Shqiptare (3535) PC STORE Tirane 468,000 2014-08-13 2014-08-14 16810310012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1031001 602,ATSH-ja shpenzime rrjeti elekt,up 6 d 26/5/14,ft of 28/5/14,njf 28/5/14,kon 26/5/14,ft 1683 d 20/6/14 s 15542347
    Agjensia Telegrafike Shqiptare (3535) ARBANA SH. A. Tirane 29,998 2014-08-12 2014-08-13 18310310012014 Sherbime te sigurimit dhe ruajtjes 602, ATSH-ja roje,kon vazh 552 d 30/12/13,fat 71 d 30/7/14 s 05890180
    Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS Tirane 18,100 2014-08-12 2014-08-13 18010310012014 Udhetim jashte shtetit 602, ATSH-ja dieta,prpgram 449 d 11/7/14,list pagese 2014
    Agjensia Telegrafike Shqiptare (3535) CEZ SHPERNDARJE Tirane 910 2014-08-12 2014-08-13 171103100120141 Elektricitet 1031001 602,ATSH-ja ENERGJI,KLIENT TR2A110036110033,FAT 613207952 D 30/6/14
    Agjensia Telegrafike Shqiptare (3535) POSTA SHQIPTARE SH.A Tirane 1,008 2014-08-12 2014-08-13 18210310012014 Posta dhe sherbimi korrier 602, ATSH-ja posta,fat 3135 d 26/7/14 s 12590862
    Agjensia Telegrafike Shqiptare (3535) EAGLE MOBILE Tirane 38,415 2014-08-12 2014-08-13 18110310012014 Sherbime telefonike 602, ATSH-ja tel,klient c10000941,fat qershor 2014
    Agjensia Telegrafike Shqiptare (3535) BANKA KOMBETARE TREGTARE Tirane 209,627 2014-08-01 2014-08-01 18010310012014 Shtese page per veshtiresi dhe rreziqe ATSH-ja paga korrik 14 n r 40;39
    Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS Tirane 1,795,199 2014-08-01 2014-08-01 17910310012014 Raporte mjeksore te paguara nga punedhenesi ATSH-ja paga korrik 14 n r 40;39
    Agjensia Telegrafike Shqiptare (3535) 4 ALB Tirane 55,440 2014-07-25 2014-07-29 17710310012014 Sherbime telefonike 602,ATSH-ja sherbim interneti,kontr vazh 1/1/14,fat 436 d 30/6/14 s 15904543
    Agjensia Telegrafike Shqiptare (3535) PASTRIME SILVIO Tirane 31,080 2014-07-25 2014-07-29 16510310012014 Sherbime te pastrimit dhe gjelberimit 602,ATSH-ja pastrim,up 11 d 9/6/14,njf 9/6/14,fat 373 d 30/6/14 s 15574320
    Agjensia Telegrafike Shqiptare (3535) ANILA KEÇO Tirane 63,000 2014-07-25 2014-07-29 17810310012014 Karburant dhe vaj 602,ATSH-ja bl vaj,up 14 d 9/7/14,njf 11/7/14,fat 13 d 18/7/14 s16039663,fh 11 d 18/7/14
    Agjensia Telegrafike Shqiptare (3535) PLUS COMMUNICATION Tirane 10,000 2014-07-23 2014-07-24 17510310012014 Sherbime telefonike 602,ATSH-ja tel qershor kod 8280,fat 116894983 qershor 2014
    Agjensia Telegrafike Shqiptare (3535) ULYSSES ENTERPRISES Tirane 14,500 2014-07-22 2014-07-24 16710310012014 Posta dhe sherbimi korrier 1031001 602,ATSH-ja ,posta,up 13 d 3/7/14,kontr 3/7/14,fat 1076 d 7/7/14 s 13804776
    Agjensia Telegrafike Shqiptare (3535) POSTA SHQIPTARE SH.A Tirane 324 2014-07-23 2014-07-24 16110310012014 Posta dhe sherbimi korrier 602,ATSH-ja ,posta,fat 2766 d 26/6/14 s 11510591
    Agjensia Telegrafike Shqiptare (3535) ENLU KLIMA Tirane 165,600 2014-07-22 2014-07-24 16410310012014 Sherbim per ngrohje 602, ATSH-ja shp cmontim kond,up 4 d 19/5/14,ftof 20/5/14,njf 23/5/14,fat 203 d 28/5/14 s 01815338
    Agjensia Telegrafike Shqiptare (3535) ERIDION Tirane 107,964 2014-07-23 2014-07-24 16610310012014 Sherbime te tjera 602,ATSH-ja ,bl,up 12 d 1/7/14,ft of 4/7/14,njf 4/7/14,fat 11 d 22/7/14 s 16389261
    Agjensia Telegrafike Shqiptare (3535) POSTA SHQIPTARE SH.A Tirane 12,000 2014-07-23 2014-07-24 16210310012014 Posta dhe sherbimi korrier 602,ATSH-ja posta,fat 039793 d 2/7/14 s 10247819202