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
    Reparti Ushtarak Nr.4300 Tirane (3535) TELEKOM ALBANIA Tirane 3,966 2020-02-06 2020-02-07 5110170512020 Sherbime telefonike 1017051,reparti 4001, shpenzime telefoni k.abonentit 54624870, ft 00000000279602335 dt 1.1.2020, kont. 1679406 dt 22.5.19
    Shkolla e Magjistratures (3535) TELEKOM ALBANIA Tirane 11,200 2020-02-06 2020-02-07 2910550012020 Sherbime telefonike 1055001-SHkolla Magjistratures 602- telefon cel titullari m-dhjetor 2019,fat nr279602827 dt 01.01.2020 seri 2827,kodi abonentit 55113310
    Shkolla e Magjistratures (3535) TELEKOM ALBANIA Tirane 5,800 2020-02-06 2020-02-07 2810550012020 Sherbime telefonike 1055001-SHkolla Magjistratures 602- telefon cel titullari m-dhjetor 2019,fat nr279602828 dt 01.01.2020 seri 2828,kodi abonentit 55113312
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) TELEKOM ALBANIA Tirane 528 2020-02-06 2020-02-07 2810870172020 Sherbime telefonike 1087017, ADISA , Lik telefoni , ft nr 1800009197 dt 31.12.2019,
    Gjykata e Apelit Gjirokaster (1111) TELEKOM ALBANIA Gjirokaster 2,990 2020-02-05 2020-02-06 3010290042020 Sherbime telefonike 1029004 Gjykata e Apelit Gj telefon janar 2020 kod abonenti 110080682
    Paraburgimi Berat (0202) TELEKOM ALBANIA Berat 50,430 2020-02-05 2020-02-06 2010140512020 Paga baze paraburgimi 1014051,pagese telefon ,mbaktur nga paga janar 2020
    Administrata Qendrore SHKP (3535) TELEKOM ALBANIA Tirane 3,420 2020-02-05 2020-02-06 1510101792020 Sherbime telefonike 1010179 Dr Pergj Sherbimit Komb te Punesimit shptelef kodi 4789517001 ft 279597085 dt 1.12.2019
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) TELEKOM ALBANIA Fier 52,920 2020-02-04 2020-02-05 2410141052020 Shtesa page te tjera IEVP(Burgu)Fier 1014105 ndalese ne page Janar 2020 listepagesa
    Bashkia Tepelene (1134) TELEKOM ALBANIA Tepelene 94,054 2020-02-04 2020-02-05 8221420012020 Paga baze TELEFON JANAR ADMINISTRATA BASHKI TEPELENE
    Burgu Burrel (0625) TELEKOM ALBANIA Mat 62,239 2020-02-04 2020-02-05 1910140062020 Paga baze Burgu Burrel (1014006) Lik. Shpenzime telefonike muaji Janar 2020 Fat.Nr.00000002796054233 Dt.01.02.2020 me Kod Abonenti 55763625.(Ndalese ne page sipas Bord. Pagese muaji Janar 2020).
    Aparati i Ministrise se Brendshme (3535) TELEKOM ALBANIA Tirane 37,492 2020-01-30 2020-02-05 1810160012020 Sherbime telefonike 1016001, shpenzime telefoni, kodi i abonentit 546022, pagese e pjesshme, permbledhese fature
    Aparati i Ministrise se Brendshme (3535) TELEKOM ALBANIA Tirane 27,933 2020-01-30 2020-02-05 1710160012020 Sherbime telefonike 1016001, shpenzime telefoni dhjetor 2019, kodi i abonentit 327915, 327916, permbledhese fature
    Reparti Ushtarak Nr.6620 Tirane (3535) TELEKOM ALBANIA Tirane 3,900 2020-02-04 2020-02-05 3910170902020 Sherbime telefonike 1017090, rep.6620 , telefon dhjetor 2019, k.abonentit 54624892, ft 00000002796023576 dt 1.1.2020
    Burgu Lushnje (0922) TELEKOM ALBANIA Lushnje 57,433 2020-02-04 2020-02-05 2210140032020 Shtese page per gradat ushtarake 1014003 Instituc.Ekzekut.Vendim.Penale LU,Sa likujd.sherbim telefonie celular per periudhen Janar 2020 ndalur nga paga e punonjesve
    Qarku Durres (0707) TELEKOM ALBANIA Durres 5,800 2020-02-04 2020-02-05 1220470012020 Sherbime telefonike 2047001 KESHILLI I QARKUT SHPENZIME TELEFONI FATURA 2796005086 DT 01.01.2020 ABONENTI 53796911001
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 151,967 2020-02-03 2020-02-04 2510130762020 Paga baze NDALESE TELEFONI TELEKOM ALBANIA,PER FATUREN NR 279602814 DATE C01.01.2020,NDALESA KRYER NE LISTEPAGESAT E MUAJIT JANAR 2020.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 890 2020-02-03 2020-02-04 2610130762020 Paga me kontrate per kohe te kufizuar NDALESE TELEFONI TELEKOM ALBANIA,PER FATUREN NR 279602814 DATE C01.01.2020,NDALESA KRYER NE LISTEPAGESAT E MUAJIT JANAR 2020.
    Sp. Kolonje (1514) TELEKOM ALBANIA Kolonje 70,175 2020-02-03 2020-02-04 1810130722020 Paga baze 1013072 spitali kolonje shpenz per ndalese telefoni muaji dhjetor 2019,aktmarreveshje nr 002335 dt 23.03.2018,urdher nr 13 dt 31.01.2020
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 13,330 2020-02-03 2020-02-04 2010130282020 Shtese page per funksionin 1013028 Fat nr.2796107189 date 01.01.2020
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 600 2020-02-03 2020-02-04 2210130282020 Shtese page per funksionin 1013028 Fat nr.2796107395 date 01.01.2020