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.

    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
    Reparti Ushtarak Nr.6620 Tirane (3535) TELEKOM ALBANIA Tirane 3,900 2020-02-13 2020-02-14 4710170902020 Sherbime telefonike 1017090, rep.6620 , telefon fat nr 2796362933 DATE 01.02.2020 KODI ABONENTIT 54624892
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) TELEKOM ALBANIA Tirane 3,400 2020-02-12 2020-02-13 3610061562020 Sherbime telefonike 1006156.Sherb Gjeologjik Shqiptar.602- lik telefoni sipas fat muaji janar 2020 nr 279646836 dt 01.02.2020 me kod abonenti 56721734
    Presidenca (3535) TELEKOM ALBANIA Tirane 2,400 2020-02-12 2020-02-13 5610010012020 Sherbime telefonike Presidenca telefon fat nr 2796289003 dt 01.02.2020 klienti 32061710100005
    Universitet "E. Çabej", Gjirokaster (1111) TELEKOM ALBANIA Gjirokaster 63,610 2020-02-12 2020-02-13 3610111082020 Sherbime telefonike 1011108 Universiteti"E.Çabej"GJ telefon kod abonenti AB 4570038,AB 4570017, AB 4570039
    Reparti Ushtarak Nr.1001 Tirane (3535) TELEKOM ALBANIA Tirane 96,859 2020-02-12 2020-02-13 8410170092020 Sherbime telefonike 1017009,Reparti 1001,telefon fat nr 279595423 date 01.01.2020 kodi abonentit 54497723
    Universitet "E. Çabej", Gjirokaster (1111) TELEKOM ALBANIA Gjirokaster 46,822 2020-02-12 2020-02-13 3710111082020 Sherbime telefonike 1011108 Universiteti"E.Çabej"GJ telefon kod abonenti AB 4570042,AB 4570044, AB 4570040
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 890 2020-02-12 2020-02-13 8121670012020 Paga baze Bashkia u-v 2167001,shpenzime telefon janar
    Instituti i Edukimit te Vendimeve Penale Korce (1515) TELEKOM ALBANIA Korçe 2,100 2020-02-12 2020-02-13 4310140972020 Sherbime telefonike 1014097 IEVP KORCE SHPENZIME TELEFON SALLA OPERATIVE MUAJI JANAR 2020 FAT.NR.279640767;KOD ABONENTI 55754434 DT.01.02.2020
    Qarku Kukes (1818) TELEKOM ALBANIA Kukes 2,990 2020-02-12 2020-02-13 3720180012020 Sherbime telefonike 2018001 Qarku shp telefoni te kryetarit te Qarkut fat 2796552749 dt 31.01.2020
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) TELEKOM ALBANIA Tirane 377 2020-02-12 2020-02-13 3710061562020 Sherbime telefonike 1006156.Sherb Gjeologjik Shqiptar.602- lik telefoni sipas fat muaji janar 2020 nr 279646850 dt 01.02.2020 me kod abonenti 56721751
    Agjensia Telegrafike Shqiptare (3535) TELEKOM ALBANIA Tirane 10,000 2020-02-12 2020-02-13 2610310012020 Sherbime telefonike 1031001 Agjencia Telegrafike Shqiptare - Telefoni Fat janar dt. 01.02.2020 seria 0002796306468 kodi ab. 340233
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) TELEKOM ALBANIA Tirane 16,900 2020-02-12 2020-02-13 2610910012020 Sherbime telefonike 1091001 Komisioneri Mbrojtjes Diskriminim,telefon fat nr 279638736 dt 01.02.2020
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) TELEKOM ALBANIA Tirane 22,800 2020-02-12 2020-02-13 4610950012020 Posta dhe sherbimi korrier 1095001 ADIS ,pagese telefon fat nr 279655277 dt 01.02.2020 urdh nr 6 dt 28.01.2019
    Burgu 325 Tirane (3535) TELEKOM ALBANIA Tirane 2,100 2020-02-12 2020-02-13 2610140112020 Sherbime telefonike 1014011 IEVP Ali Demi Qera telefon fat nr 2796419915 date 01.02.2020 kodi abonentit 55767010
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) TELEKOM ALBANIA Tirane 3,399 2020-02-11 2020-02-12 1310061582020 Sherbime telefonike 1006158 AKSIM,pagese telefon fat nr 2796452437 dt 31.01.2020
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) TELEKOM ALBANIA Tirane 5,142 2020-02-11 2020-02-12 3610870172020 Sherbime telefonike 1087017, ADISA , Lik tel ft nr 2796517098 dt 1.02.2020 kod abonenti 57421011
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) TELEKOM ALBANIA Tirane 600 2020-02-11 2020-02-12 1410061582020 Sherbime telefonike 1006158 AKSIM,pagese telefon fat nr 2796112304 dt 31.01.2020
    Aparati Ministrise se Drejtesise (3535) TELEKOM ALBANIA Tirane 5,625 2020-02-07 2020-02-12 5410140012020 Sherbime telefonike Ministria e Drejtesise Mbulim shpenzim celulari Dhjetor 2019, J.Gaba-diference fature, ft nr 2796014989
    Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 12,438 2020-02-11 2020-02-12 4810030012020 Sherbime telefonike 602 KM shpenzime tel.cel. Kodi ab.54433422 janar 2020.Fature seri: 279635375 dt.01.02.2020.
    Paraburgimi Berat (0202) TELEKOM ALBANIA Berat 1,923 2020-02-11 2020-02-12 2210140512020 Sherbime telefonike paraburgimi 1014051,shpenzime telefon fat nr 45 dt 01.02.2020