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 ALBTELEKOM SH.A. All 1,204,443,706.00 40,695 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
    Zyra Arsimore Tepelenë (1134) ALBTELEKOM SH.A. Tepelene 126,054 2018-12-21 2018-12-24 20610111102018 Sherbime te tjera internet nentor Arsimi Tepelene
    Zyra Arsimore Tepelenë (1134) ALBTELEKOM SH.A. Tepelene 3,000 2018-12-21 2018-12-24 20510111102018 Sherbime telefonike telefon Arsimi Tepelene nentor
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ALBTELEKOM SH.A. Tirane 7,680 2018-12-21 2018-12-24 41010111402018 Sherbime telefonike 1011140 2018- FSHN tel fat nentor 18 seri 310001727194
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBTELEKOM SH.A. Tirane 127,090 2018-12-18 2018-12-24 138210100012018 Sherbime telefonike Min.Fin.Shpenz. Telefoni celular (Eagle) Nentor 2018,Marreveshje nr. 19655, dt. 29.12.2017, autoriz.nr. 2579, dt. 14.04.2017, nr. 183, dt. 10.01.2018, fat.nr.261202394, dt. 01.12.2018
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) ALBTELEKOM SH.A. Tirane 2,530 2018-12-21 2018-12-24 19010870262018 Sherbime telefonike BE,Lik telefoni , nr seri fat 261196799 , dt 1.12.2018 , abonenti 450001682531 , vkm nr 864 dt 23.07.2010
    Drejtoria Arsimore rrethit Tirane (3535) ALBTELEKOM SH.A. Tirane 714,432 2018-12-21 2018-12-24 29010110362018 Sherbime telefonike Drejtor.Arsim.Qarkut Tirane,lik ft sherb internet autoriz .kontr vazhd 8755 dt 19.93.2017 ft 7262544347 dt 30.11.2018
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) ALBTELEKOM SH.A. Tirane 2,333 2018-12-21 2018-12-24 19310870262018 Sherbime telefonike BE,Lik pagese telefoni , nr seri fat 000261205996 dt 1.12.2018 , abonenti 450001674576 , vkm nr 864 dt 23.07.2010
    Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) ALBTELEKOM SH.A. Tirane 2,000 2018-12-21 2018-12-24 13710100992018 Sherbime telefonike 1010099 Agj.e Adm.te Pas.te Sek.dhe Konfiskuara, lik ft tel seri 726537803 dt 30.11.2018
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) ALBTELEKOM SH.A. Tirane 4,294 2018-12-21 2018-12-24 28310102762018 Sherbime telefonike 1010276 Agjensia Shqipetare e Investimeve , lik ft tel seri 726570857 dt 30.11.2018
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ALBTELEKOM SH.A. Tirane 1,920 2018-12-21 2018-12-24 41310111402018 Sherbime telefonike 1011140 2018- FSHN tel fat nentor 18 seri 310001612969
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 6,500 2018-12-21 2018-12-24 43510110392018 Sherbime telefonike UT Rektorati, tel fat 1.12.2018 nr 0000000261192479
    Aparati Qendror INSTAT (3535) ALBTELEKOM SH.A. Tirane 24,845 2018-12-21 2018-12-24 107910500012018 Sherbime telefonike I.N.S.T.A.T 1050001 internet vazhd konr nr 03/1 dt 2.2.18, fat 261212262 dt 01.12.2018
    Drejtoria Arsimore rrethit Tirane (3535) ALBTELEKOM SH.A. Tirane 745,457 2018-12-21 2018-12-24 28910110362018 Sherbime telefonike Drejtor.Arsim.Qarkut Tirane,lik ft sherb internet autoriz .kontr vazhd 8755 dt 19.93.2017 ft 726375058 dt 31.10.2018
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBTELEKOM SH.A. Tirane 72,000 2018-12-21 2018-12-24 36810170882018 Shpenzime per qiramarrje ambjentesh 1017088 Rep.Usht 6640 shpenzime qeramarrje, kont.vazhdim 15/2 dt 7.2.18 ft 90873753 dt 30.11.18 seri 227292335
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ALBTELEKOM SH.A. Tirane 5,775 2018-12-21 2018-12-24 41110111402018 Sherbime telefonike 1011140 2018- FSHN tel fat nentor 18 seri 310001696313
    Aparati i Ministrise se Brendshme (3535) ALBTELEKOM SH.A. Tirane 17,915 2018-12-18 2018-12-24 60610160012018 Sherbime telefonike MB, shpenzim telefoni, fature nr 726633556 dt 30.11.2018, nr klienti 310001692441 shkrese nr 10204 dt 13.12.2018
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ALBTELEKOM SH.A. Tirane 1,926 2018-12-21 2018-12-24 41210111402018 Sherbime telefonike 1011140 2018- FSHN tel fat nentor 18 seri 310001712563
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) ALBTELEKOM SH.A. Tirane 18,250 2018-12-21 2018-12-24 29110061572018 Sherbime telefonike 1006157 ISHTI lk ft sherbim kite interneti nr 000000261206012 dt 01.12.2018 ,kont ne vazhdim
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBTELEKOM SH.A. Tirane 1,535 2018-12-18 2018-12-24 138110100012018 Sherbime telefonike Min.Fin.Shpenz. Telefoni celular (Eagle) Nentor 2018,Fat. Nr. 261202331, dt. 01.12.18, kod. identifiki nr. 450000358536, kod. Klient 45000360523, urdher nr. 8349, dt. 27.04.2018
    Drejtoria Rajonale AKU Berat (0202) ALBTELEKOM SH.A. Berat 1,800 2018-12-19 2018-12-21 14910051192018 Kosto e trajnimit dhe seminareve AKU Berat 1005119, pagesa e fatures se telefonit date 30.11.2018 seri 261197050