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.

    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
    Paraburgimi Berat (0202) TELEKOM ALBANIA Berat 1,933 2018-05-18 2018-05-21 7010140512018 Sherbime telefonike Paraburgimi 1014051, likujdim fat dt 818492 dt 30.04.2018 shp telefon
    Bashkia Delvine (3704) TELEKOM ALBANIA Delvine 28,923 2018-05-18 2018-05-21 20921040012018 Sherbime telefonike likujdim i faturave te telefonit prill 2018 bashkia Delvine
    I.E.D.P Elbasan (0808) TELEKOM ALBANIA Elbasan 3,060 2018-05-18 2018-05-21 6010141042018 Sherbime telefonike IEVP Elbasan shpenzime telefoni kod 55742746 seri 00000002278185901
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) TELEKOM ALBANIA Tirane 240 2018-05-18 2018-05-21 7610870132018 Sherbime telefonike 1087013 lik shpenzime telefoni , fat nr 0000000227822094 dt 1.05.2018 , kod klienti 56385011 dt 30.04.2018 , pv dt 30.04.2018
    Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 2,903 2018-05-17 2018-05-21 17410030012018 Sherbime telefonike 602 KM shpenz. cel prill 2018 kodi 567214 seri 227824121 7
    Departamenti i Administrates Publike (3535) TELEKOM ALBANIA Tirane 2,770 2018-05-18 2018-05-21 5210870152018 Sherbime telefonike DAP, lik shpenzime tel kod klienti32791116,fat dt 30.04.2018 seri 2278068966
    Burgu 325 Tirane (3535) TELEKOM ALBANIA Tirane 2,220 2018-05-18 2018-05-21 7510140112018 Sherbime telefonike 1014011 IEVP "Ali Demi", telefon fat nr 2278183005 date 01.05.2018
    Mbeshtetje per Shoqerine Civile (3535) TELEKOM ALBANIA Tirane 5,618 2018-05-18 2018-05-21 11010880012018 Sherbime telefonike AMSHC , Lik telefon prill 2018, fat nr 00000002278130865 dt 01.05.2018,kod abonent 549762
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) TELEKOM ALBANIA Tirane 3,330 2018-05-18 2018-05-21 7710870132018 Sherbime telefonike 1087013 lik shpenzime telefoni , fat nr 0000000227822092 dt 1.05.2018 kod klienti 56850 dt 30.04.2018
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) TELEKOM ALBANIA Tirane 5,141 2018-05-18 2018-05-21 5510870272018 Sherbime telefonike AKCESKU , lik telefoni , fat nr 227826215 dt 1.05.2018 kod abonenti 570493
    Paraburgimi Tropoje (1836) TELEKOM ALBANIA Tropoje 600 2018-05-18 2018-05-21 4610140532018 Sherbime telefonike Paraburgimi Tropoje tel salla operative prill 2018
    Gjykata e rrethit Durres (0707) TELEKOM ALBANIA Durres 12,999 2018-05-16 2018-05-18 20310290152018 Sherbime telefonike GJYKATA E RRETHIT 0707 SHPENZIME TELEFONI PRILL 2018 FATURA 2278266917 DT 30.04.2018 ABONENTI 570925
    Reparti Ushtarak Nr.2001 Durres (0707) TELEKOM ALBANIA Durres 55,200 2018-05-17 2018-05-18 28910170312018 Sherbime telefonike LIK TEL FAT 227820913 KL.561268 / REP.USHTARAK 2001 1017031 / TDO 0707
    Qarku Elbasan (0808) TELEKOM ALBANIA Elbasan 9,528 2018-05-17 2018-05-18 16020480012018 Sherbime telefonike 2048001 Keshilli Qarkut Telefon Kodi ab.55134647 prill
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) TELEKOM ALBANIA Fier 75,760 2018-05-17 2018-05-18 6910141052018 Shtesa page te tjera IEVP.Fier 1014105 telefon Prill 2018 ndalese ne listepagesa
    Prefektura e qarkut Kukes (1818) TELEKOM ALBANIA Kukes 4,042 2018-05-17 2018-05-18 84.10160682018 Sherbime telefonike 1016068 Prefektura Kukes lik telefoni celular fat 2278258872 dt 01.05.2018
    Sp. Sarande (3731) TELEKOM ALBANIA Sarande 26,289 2018-05-16 2018-05-18 17110130842018 Sherbime telefonike 1013084 LIK TELEFONI NGA SPIT SR FAT DAT 30.04.2018
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 10,378 2018-05-14 2018-05-18 156621010012018 Sherbime telefonike 2101001 Bashkia Tirane Pagese limit telefoni prill 2018 Alban Dokushi fat.2278075615 01.05.2018 VKM 864 23.07.2010
    Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 271,450 2018-05-14 2018-05-18 16510030012018 Sherbime telefonike 602 shpenz. cel prill 2018 kodi ab.546022 seri 227812778 8
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) TELEKOM ALBANIA Tirane 8,800 2018-05-15 2018-05-18 24210110012018 Sherbime telefonike MASR, shpenz tel cel, fat.nr.227806522 dt.01.05.2018, M/Prill 2018 L.Nikolla