Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
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  • Supplier List
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  • 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
    Paraburgimi Berat (0202) TELEKOM ALBANIA Berat 52,701 2020-01-10 2020-01-13 0710140512020 Paga baze paraburgimi 1014051, pagese per telefon,mbajtur punonjesve nga liste pagesa dhjetor 2019
    Burgu Tepelene (1134) TELEKOM ALBANIA Tepelene 44,162 2020-01-10 2020-01-13 910140052020 Shtese page per gradat ushtarake TELEFON DHJETOR BURGU TEPELENE
    Bashkia Cerrik (0808) TELEKOM ALBANIA Elbasan 80,935 2020-01-09 2020-01-10 1321100012020 Sherbime telefonike Bashkia Cerrik telefon kod 555541.55554133
    Bashkia Cerrik (0808) TELEKOM ALBANIA Elbasan 80,599 2020-01-09 2020-01-10 1421100012020 Sherbime telefonike Bashkia Cerrik telefon kod 555541.55554133
    Bashkia Fushe-Arrez (3330) TELEKOM ALBANIA Puke 26,969 2020-01-09 2020-01-10 0621550012020 Paga baze Bashkia Fushe-Arrez kodi 2155001 pagese tarif telefoni celular per muajin dhjetor 2019 urdher nr .11 dt.11.01.2019 formular pajtimi nr.000721 dt.04.12.2018
    Qarku Durres (0707) TELEKOM ALBANIA Durres 9,000 2020-01-08 2020-01-09 120470012020 Paga baze 2047001 KESHILLI I QARKUT SHPENZIME TELEFONI NENTOR 2019 FATURA 2795704135 DT 01.12.2019 ABONENTI 53796911001
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) TELEKOM ALBANIA Fier 57,345 2020-01-08 2020-01-09 710141052020 Shtesa page te tjera IEVP(Burgu)Fier 1014105 ndalese ne page Dhjetor 2019 listepagesa
    Paraburgimi Durres (0707) TELEKOM ALBANIA Durres 70,240 2020-01-08 2020-01-09 0610140542020 Shtesa page te tjera PARABURGIMI DURRES /1014054/NDALESE NE PG BAZE PER GRADE
    Dega e Kujdesit Paresor Kukes (1818) TELEKOM ALBANIA Kukes 28,320 2020-01-07 2020-01-09 610130102020 Paga baze 1013010 NJ.Vendore.Kujd Shend lik telefoni ndalese ne page te punonjesve
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 600 2020-01-08 2020-01-09 810130282020 Shtese page per funksionin 1013028 Fat nr.2795805858 date 01.12.2019
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 600 2020-01-08 2020-01-09 710130282020 Shtese page per funksionin 1013028 Fat nr.2795805767 date 01.12.2019
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 600 2020-01-08 2020-01-09 610130282020 Shtese page per funksionin 1013028 Fat nr.2795805726 date 01.12.2019
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 600 2020-01-08 2020-01-09 510130282020 Shtese page per funksionin 1013028 Fat nr.2795805718 date 01.12.2019
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 14,310 2020-01-08 2020-01-09 310130282020 Shtese page per funksionin 1013028 Fat nr.2795805502 date 01.12.2019
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 600 2020-01-08 2020-01-09 410130282020 Shtese page per funksionin 1013028 Fat nr.2795805593 date 01.12.2019
    Burgu Rrogozhine (3513) TELEKOM ALBANIA Kavaje 99,727 2020-01-07 2020-01-08 810140022020 Shtese page per gradat ushtarake IEVP BURGU RROGOZHINE NDALES NE PAGE PER TELEFON DHJETOR 2019
    Burgu Burrel (0625) TELEKOM ALBANIA Mat 59,980 2020-01-07 2020-01-08 610140062020 Paga baze Burgu Burrel (1014006) Lik. Shpenz. telefoni muaji Dhjetor 2019 Fat.Nr.00000002795753025 Dt.01.01.2020 Kodi i Abonentit 557070.(Ndalese ne page sipas Bord.Pageses se muajit Dhjetor 2019).
    Burgu Lushnje (0922) TELEKOM ALBANIA Lushnje 57,908 2020-01-07 2020-01-08 410140032020 Shtese page per gradat ushtarake 1014003 Instituc.Ekzekut.Vendim.Penale LU,Sa likujd.sherbim telefonie celular per periudhen dhjetor 2019 sipas ndalur nga paga e punonjesve
    I.E.D.P Elbasan (0808) TELEKOM ALBANIA Elbasan 48,697 2020-01-06 2020-01-07 710141042020 Shtesa page te tjera IEVP paraburgim telefon urdher nr, 205 permbledhse
    Reparti Ushtarak Nr.1001 Tirane (3535) TELEKOM ALBANIA Tirane 9,549 2019-12-30 2019-12-31 91610170092019 Sherbime telefonike 1017009 reparti 1001, shpenzime telefoni, kod abonenti 54497723 ft 279565581 6 dt 1.12.19