Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) TELEKOM ALBANIA Tirane 981 2018-06-06 2018-06-12 16210051172018 Sherbime telefonike 602 AZHBR Shpenzime tel.cel.muaji Prill2018.Karton jeshil.FTSH.nr.1800003062,dt.05.05.2018.Formullar i regj.per perdoruesin nr.1293001,dt.01.03.2018..Formular i pajtimit nr.003617.
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) TELEKOM ALBANIA Tirane 1,161 2018-06-08 2018-06-12 5710061582018 Sherbime telefonike 1006158,AKSEM telefon prill fat nr 2278227232 dt 30.04.2018 abon 56455538
    Paraburgimi Vlore (3737) TELEKOM ALBANIA Vlore 36,578 2018-06-11 2018-06-12 9710140572018 Sherbime telefonike 1014057 PARABURGIMI SHPENZIMI CEL MAJ 2018 FAT NR 227815940 DAT 31.05.2018
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) TELEKOM ALBANIA Berat 3,200 2018-06-08 2018-06-11 9121020222018 Paga baze 2102022 Dr e pyjeve dhe bujqesise berat pagese kodi i abonentit 550550 fatura prill 2018 telefon
    Qendra Ekonomike Kultures (0202) TELEKOM ALBANIA Berat 800 2018-06-08 2018-06-11 11121020062018 Paga baze Q Kulturore 2102006,likujdim fat telefoni per R mimani per muajin prill
    Nd-ja Pastrim Gjelbrimit (0202) TELEKOM ALBANIA Berat 800 2018-06-08 2018-06-11 11621020032018 Paga baze 2102003 gjelberimi berat pagese abonenti 550550 fatura prill 2018
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) TELEKOM ALBANIA Berat 3,200 2018-06-08 2018-06-11 9221020222018 Paga baze 2102022 Dr e pyjeve dhe bujqesise berat pagese kodi i abonentit 550550 fatura maj 2018 telefon
    Bashkia Berat (0202) TELEKOM ALBANIA Berat 132,541 2018-06-08 2018-06-11 38421020012018 Sherbime telefonike Bashkia Berat 2102001,pagese telefoni fat nr 13863 prill 2018
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 3,600 2018-06-08 2018-06-11 38921530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK PER MUAJIN MAJ 2018,DATE 31.05.2018,(NDALESA NE LISTEPAGESAT E MUAJIT MAJ 2018).
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 16,328 2018-06-08 2018-06-11 39121530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK PER MUAJIN MAJ 2018,DATE 31.05.2018,(NDALESA NE LISTEPAGESAT E MUAJIT MAJ 2018).
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 2,425 2018-06-08 2018-06-11 39021530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK PER MUAJIN MAJ 2018,DATE 31.05.2018,(NDALESA NE LISTEPAGESAT E MUAJIT MAJ 2018).
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 83,933 2018-06-08 2018-06-11 38721530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK PER MUAJIN MAJ 2018,DATE 31.05.2018,(NDALESA NE LISTEPAGESAT E MUAJIT MAJ 2018).
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 4,802 2018-06-08 2018-06-11 38821530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK PER MUAJIN MAJ 2018,DATE 31.05.2018,(NDALESA NE LISTEPAGESAT E MUAJIT MAJ 2018).
    Burgu Peqin (0827) TELEKOM ALBANIA Peqin 41,463 2018-06-08 2018-06-11 9010140072018 Shtesa page te tjera 1014007 I.E.V.P Peqin Likujduar tarifat mujore per shpenzimet e kryera nga punonjesit ne Telefonat Celular per Telecom Albania, ndalesat e bera ne borderon e muajit maj 2018
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) TELEKOM ALBANIA Tirane 2,990 2018-06-08 2018-06-11 9910950012018 Sherbime telefonike A.I.D.S.SH 1095001 pagese tel cel, fat nr 227852251 dt 1.6.18,urdher 29/1 dt 15.1.18,kod klient 570917
    Paraburgimi Tropoje (1836) TELEKOM ALBANIA Tropoje 600 2018-06-08 2018-06-11 5310140532018 Sherbime telefonike PAraburgimi Tropoje tel date 01.06.2018
    Qendra Ekonomike Arsimit (0202) TELEKOM ALBANIA Berat 1,660 2018-06-07 2018-06-08 22221020052018 Paga baze 2102005 drejtoria ekonomike e arsimit berat pagese abonenti 550550 fat prill 2018 nga e.durra dhe e.malo
    Qendra Ekonomike Arsimit (0202) TELEKOM ALBANIA Berat 1,200 2018-06-07 2018-06-08 22321020052018 Paga baze 2102005 drejtoria ekonomike e arsimit berat pagese abonenti 550550 fat mars 2018 nga e.durra dhe e.malo
    Qendra Ekonomike Arsimit (0202) TELEKOM ALBANIA Berat 1,200 2018-06-07 2018-06-08 22421020052018 Paga baze 2102005 drejtoria ekonomike e arsimit berat pagese abonenti 550550 fat shkurt 2018 nga e.durra dhe e.malo
    Instituti i Riedukimit te te Miturve Kavaje (3513) TELEKOM ALBANIA Kavaje 40,838 2018-06-07 2018-06-08 8610140992018 Paga baze INSTITUTI TE MITUR NDALES PAGE PER PUNONJES MUAJI MAJ DHE LIK FAT NR 227817668 DT 01.06.2018 KOD ABONENTI 557176