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.
    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 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
    Burgu Kruje (0716) TELEKOM ALBANIA Kruje 4,885 2018-06-14 2018-06-18 7810140042018 Sherbime telefonike 1014004-I.E.V.P KRUJE SHPENZIME TEL PER SALLEN OPERATIVE MAJ 2018 LIK I FAT ME NR 2278440140 DT 01.06.2018
    Burgu Fushe-Kruje (0716) TELEKOM ALBANIA Kruje 1,400 2018-06-14 2018-06-18 9310140502018 Sherbime telefonike 1014050-I.E.V.P. FUSHE KRUJE SHPENZIM TEL MAJ 2018 PER SALLEN OPERATIVE LIK I FAT ME NR 00000000227843378 DT 01.06.2018
    Burgu Lushnje (0922) TELEKOM ALBANIA Lushnje 1,904 2018-06-12 2018-06-18 6610140032018 Sherbime telefonike 1014003 I.E.V.P. LU, Sa xhirojme ne llog. per lik. shpz. telefoni per sallen operative sipas Fat. nr.seri 2278426594, dt.01.06.2018
    Gjykata e Apelit Shkoder (3333) TELEKOM ALBANIA Shkoder 5,866 2018-06-14 2018-06-18 11110290062018 Sherbime telefonike Gjykata e Apelit Shkoder shp celulari fat nr 227832989 dt 01.06.2018,vkm nr 864 dt 23.07.2010
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) TELEKOM ALBANIA Shkoder 8,505 2018-06-14 2018-06-18 5910290472018 Sherbime telefonike 1029047 Gjykata administrative , shpenzime celulari ft 22783770 dt 01.06.2018
    Shkolla e Magjistratures (3535) TELEKOM ALBANIA Tirane 5,800 2018-06-14 2018-06-18 21010550012018 Sherbime telefonike 1055001-Shkolla Magjistratures,lik ft cel titullari, maj 2018, seri 227839473 dt 01.06.2018, kod ab 55113312
    Gjykata e Apelit te Krimeve Tirane (3535) TELEKOM ALBANIA Tirane 3,290 2018-06-14 2018-06-18 13510290102018 Sherbime telefonike 1029010 Gjykata Apelit Krimet e Renda 2018 likuj telefon ft nr 2278554031 dt 01.06.2018
    Gjykata Kushtetuese (3535) TELEKOM ALBANIA Tirane 17,315 2018-06-14 2018-06-18 12810300012018 Sherbime telefonike 1030001 Gjykata kushtetuese,Lik shpenzime cel , fat 2277831952 dt 01.06.2018 kodi 5183341029
    Aparati Ministrise se Drejtesise (3535) TELEKOM ALBANIA Tirane 11,193 2018-06-11 2018-06-18 33710140012018 Sherbime telefonike Min. Drejtesise Pagese Shpez.celulari T.Vodo, Maj 2018, kod.abonentit nr 54433421, ft seri 00000002278378829
    Tirana Parking (3535) TELEKOM ALBANIA Tirane 332,053 2018-04-24 2018-06-18 7721018162018 Shpenzime per te tjera materiale dhe sherbime operative 2101816 Tirana Parking 2018 Lik komision sms kontr 289/2 dt 24.02.2017 fat 1800001729 dt 31.03.2018
    Shkolla e Magjistratures (3535) TELEKOM ALBANIA Tirane 11,200 2018-06-14 2018-06-18 20910550012018 Sherbime telefonike 1055001-Shkolla Magjistratures,lik ft cel -maj 2018, seri 227839472 dt 01.06.2018, kod ab 55113310
    Reparti Ushtarak Nr.4300 Tirane (3535) TELEKOM ALBANIA Tirane 70,056 2018-06-14 2018-06-18 55910170512018 Sherbime telefonike 1017051 Rep.Usht 4001.shpenzime telefoni MAJ 2018, kod abonenti 55233620/ 55233623/ 55233610 , ft dt 1.6.18
    I.E.D.P Elbasan (0808) TELEKOM ALBANIA Elbasan 3,227 2018-06-13 2018-06-14 7510141042018 Sherbime telefonike IEVP Elbasan shpenzime telefoni kod 55742746 seri 0000000227844392
    Komuna Klos (0625) / Bashkia Klos (0625) TELEKOM ALBANIA Mat 1,311 2018-06-13 2018-06-14 59226540012018 Shtese page per funksionin Bashk. Klos (2654001) Lik. Shpenz. telefonike muaji Maj 2018 Fat.Nr.00000002278492570 Dt.01.06.2018 Kodi i Abon.564731 (Ndalese ne page sipas Bord. Pageses se muajit Maj 2018).
    Komuna Klos (0625) / Bashkia Klos (0625) TELEKOM ALBANIA Mat 60,199 2018-06-13 2018-06-14 59126540012018 Shtese page per funksionin Bashk. Klos (2654001) Lik. Shpenz. telefonike muaji Maj 2018 Fat.Nr.00000002278492570 Dt.01.06.2018 Kodi i Abon.564731 (Ndalese ne page sipas Bord. Pageses se muajit Maj 2018).
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) TELEKOM ALBANIA Shkoder 1,800 2018-06-13 2018-06-14 2910141292018 Sherbime telefonike 1014129 IEVP SHKODER , shpenzime telefoni, ft 2278525346 dt 01.06.2018
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) TELEKOM ALBANIA Shkoder 94,990 2018-06-13 2018-06-14 2810141292018 Shtese page per funksionin 1014129 IEVP SHKODER , shpenzime telefoni, ft 2278529413 dt 01.06.2018, aktmarreveshje kolektive nr 155 dt 03.05.2018, kontr nr 008591 dt 20.02.2018, urdher titullari nr 22 dt 24.04.2018, urdher dr.pergjithshem nr 500 dt 15.01.2018
    Komisioni i pavarur i Kualifikimit (3535) TELEKOM ALBANIA Tirane 289,697 2018-06-13 2018-06-14 10410630022018 Sherbime telefonike Komisioni i Pavarur i Kualifikimit 1063002 Lik telefon fat 00000002278515941 kod abon 569650
    Universiteti Bujqesor (3535) TELEKOM ALBANIA Tirane 128,955 2018-06-13 2018-06-14 28210110412018 Paga baze 1011041 Univers.Bujqesor.pages telef m prill 18 abonenti 3535-10
    Tirana Parking (3535) TELEKOM ALBANIA Tirane 10,000 2018-06-13 2018-06-14 11421018162018 Sherbime telefonike 2101816 Tirana Parking 2018 Lik telefon fat 2278486382 kod abon 56385648