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
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 3,400 2020-01-22 2020-01-30 7521010012020 Sherbime telefonike 2101001 Bashkia Tirane Limit telefoni Fat 279597219 dt 01.01.2020
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 3,488 2020-01-22 2020-01-30 7921010012020 Sherbime telefonike 2101001 Bashkia Tirane Limit telefoni E.Pula dhjetor 2019 fat279597221 dt 01.01.2020
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 1,190 2020-01-22 2020-01-30 7821010012020 Sherbime telefonike 2101001 Bashkia Tirane Limit telefoni Fat 279627190 dt 01.01.2020 VKM 864 dt 23.07.2010
    I.E.D.P Elbasan (0808) TELEKOM ALBANIA Elbasan 2,760 2020-01-29 2020-01-30 1210141042020 Sherbime telefonike 1014104 IEVP (Paraburgimi) Telefon Fat.2796073159 dt.1.1.2020
    Reparti Ushtarak Nr.6001 Tirane (3535) TELEKOM ALBANIA Tirane 5,900 2020-01-29 2020-01-30 1410170872020 Sherbime telefonike 1017087, Reparti 6002, telefon, k.abonentit 55207759, ft 00000002796037949 dt 1.1.2020
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 3,422 2020-01-22 2020-01-30 8021010012020 Uje 2101001 Bashkia Tirane Limit telefoni E.Pula nentor 2019 fat 279567291 dt 01.12.2019
    Paraburgimi Sarande (3731) TELEKOM ALBANIA Sarande 3,000 2020-01-28 2020-01-29 610140562020 Sherbime telefonike pages per telefona muaj dhjetor nga paraburgimi
    Aparati i Akademise (3535) TELEKOM ALBANIA Tirane 2,990 2020-01-28 2020-01-29 1810220012020 Sherbime telefonike 1022001-Akademia Shkencave,602 lik telefon cel. Projekti Cobis,ft nr seri 2796003610 dt 01.01.2020, kod klienti 536401 per Mirlona Buzo
    Paraburgimi Sarande (3731) TELEKOM ALBANIA Sarande 7,880 2020-01-28 2020-01-29 910140562020 Paga baze ndales page per telefona muaj dhjetor nga paraburgimi
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 3,017 2020-01-28 2020-01-29 27221010012020 Sherbime telefonike 2101001 Bashkia Tirane limit celulari fat nr.279613858, date 01.01.2020
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 4,000 2020-01-22 2020-01-29 7621010012020 Sherbime telefonike 2101001 Bashkia Tirane Limit telefoni Fat 279567288 dt 01.12.2019
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) TELEKOM ALBANIA Durres 600 2020-01-28 2020-01-29 1210160862020 Sherbime telefonike 0707 SHTEPIA PUSHIMIT DURRES 1016086 LIK FAT NENTOR 2019 KODI ABONENTIT 575067
    Qarku Shkoder (3333) TELEKOM ALBANIA Shkoder 6,942 2020-01-28 2020-01-29 1220330012020 Sherbime telefonike 2033001 Keshilli Qarkut Shkoder, celular dhjetor 2019, vendim 864 dt 23.07.2010 pika 8,fat 2795970082 dt 01.01.2020, kontr 51052822
    Gjykata e Apelit Shkoder (3333) TELEKOM ALBANIA Shkoder 6,079 2020-01-28 2020-01-29 1010290062020 Sherbime telefonike 1029006 GJYKATA E APELIT SHKODER, telefon celular , ft 0000000279596747 dt 01.01.2020
    Paraburgimi Durres (0707) TELEKOM ALBANIA Durres 3,000 2020-01-28 2020-01-29 0810140542020 Sherbime telefonike PARABURGIMI DURRES /1014054/TEL FAT 6119 KOD 55707469
    Dega e Kujdesit Paresor Lezhe (2020) TELEKOM ALBANIA Lezhe 40,896 2020-01-27 2020-01-29 1010130112020 Paga baze NJES VENDORE E KUJD SHENDETS LIK DETYRIMET TETOR-NENTOR-DHJET 2019 PER CLIENT.571016
    Bashkia Elbasan (0808) TELEKOM ALBANIA Elbasan 22,660 2020-01-28 2020-01-29 5921090012020 Sherbime telefonike 2109001 Bashkia Elbasan, telefon, formulare pajtimi 18235, 18259, fature 2796098826,2796098834
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) TELEKOM ALBANIA Tirane 603 2020-01-27 2020-01-29 1610051172020 Sherbime telefonike 602 AZHBR Shp telefoni celularDhjetor 2019 numër jeshil Faturë Tatimore Shitje me nr.s. 196809970, datë 31.12.2019,
    Reparti Ushtarak nr.6670 Tirane (3535) TELEKOM ALBANIA Tirane 2,400 2020-01-28 2020-01-29 1810171222020 Sherbime telefonike 1017122,reparti 6670,telefon, abonenti 5517361052 , ft 2796040935 dt 1.1.2020
    Bashkia Mat (0625) TELEKOM ALBANIA Mat 600 2020-01-27 2020-01-29 9521320012020 Shtese page per funksionin Bashk. Mat (2132001) Lik. Shpenzime telefonike muaji Dhjetor 2019 Fat.Nr.00000002796115786 Dt.01.01.2020 Kodi i Abon.564665 (Ndalese ne page sipas Bord.pageses se muajit Dhjetor 2019)