Treasury Transactions

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 All All 597,756,952.00 15,331 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 Bulqizë (0603) ALBTELEKOM SH.A. Bulqize 4,657 2014-12-10 2014-12-10 13710110902014 Sherbime telefonike ZYRA ARSIMORE(1011090) likujdim sherbime telekomi per muajin Nentor 2014 me Nr.klientit 310001871147
    Komuna Kthelle (2026) MRIKE DONA Mirdite 54,000 2014-12-09 2014-12-10 14426690012014 Sherbime telefonike komuna kthelle per skeda rimbursuese
    Drejtoria e SHIK Fier (0909) ALBTELEKOM SH.A. Fier 4,080 2014-12-09 2014-12-10 13210180092014 Sherbime telefonike SH.I.SH. Fier 1018009 klienti 3100017 Nentor 2014
    Akademia e Arteve (3535) EAGLE MOBILE Tirane 22,959 2014-12-10 2014-12-10 22210110472014 Sherbime telefonike 1011047 Univers Arteve TELEFON FAT 1.11.2014 KONTRATE C108054
    Zyra e Punes Mirdite (2026) ALBTELEKOM SH.A. Mirdite 3,000 2014-12-09 2014-12-10 10610250262014 Sherbime telefonike zyra e punes per shpenz tel tetor 2014 nr kl 718807142
    Komuna Dropull I Siperm (1111) VODAFONE ALBANIA Gjirokaster 5,998 2014-12-10 2014-12-10 24624530012014 Sherbime telefonike 2453001 KOMUNA VRISERA pagese celulari nr fat 12020964
    Kuvendi Popullor (3535) EAGLE MOBILE Tirane 8,533 2014-12-09 2014-12-10 95010020012014 Sherbime telefonike Kuvendi telefon klineti S1000421,kodi 178368944
    Shkolla e Magjistratures (3535) VIVO COMMUNICATIONS Tirane 16,000 2014-12-09 2014-12-10 28010550012014 Sherbime telefonike SHKOLLA E MAGJISTRATURES INTERNET FAT 74757009 DT 2.02.2014
    Instituti i Integ. të Perndj. Politike (3535) VODAFONE ALBANIA Tirane 13,800 2014-12-09 2014-12-10 21210251162014 Sherbime telefonike 602 IIPP lik fature muaji tetor 2014, nr fat 123610327 dt 01.11.2014
    Bashkia Permet (1128) ALBTELEKOM SH.A. Permet 4,000 2014-12-10 2014-12-10 50721350012014 Sherbime telefonike TEL.KL.310001871809 FAT.NR.718639088,718804761 B.PERMET
    Komuna Vaqarr (3535) BANKA KOMBETARE E GREQISE Tirane 65,000 2014-12-10 2014-12-10 16528010012014 Sherbime telefonike Komuna Vaqarr ndalese telefoni bordero tetor-dhjetor 2014
    Komuna Lunxheri (1111) ALUSEK Gjirokaster 48,000 2014-12-05 2014-12-10 20424470012014 Sherbime telefonike 2447001 KOMUNA LUNXHERI KARTA TELEFONI, UP NR 47 DT 24.11.2014, FD NR 50 DT 50.11.2014, NR SERIAL 17692950, FH NR 16 DT 25.11.2014
    Bashkia Finiq (3704) PLUS COMMUNICATION Delvine 7,300 2014-12-10 2014-12-10 20523260012014 Sherbime telefonike lik.tetefon nga komuna finiq me kod 24642 dhe nr.fature 119362911 periudha tetor 2014 dhe nr.fat.119366853 periudha tetor 2014
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 20,304 2014-12-10 2014-12-10 17810130082014 Sherbime telefonike 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER pages shpenz telef nr klienti 718963868.718947726.718935242
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan "ABCOM" Elbasan 8,300 2014-12-09 2014-12-10 5910260682014 Sherbime telefonike Inspektoriati Mjedisit Pyjeve internet
    Agjensia Telegrafike Shqiptare (3535) EAGLE MOBILE Tirane 32,976 2014-12-09 2014-12-10 26910310012014 Sherbime telefonike 600, 602,ATSH-ja tel,klient 470003070961,fat tetor 2014 s 0000000123069198
    Bashkia Permet (1128) ALBTELEKOM SH.A. Permet 54,385 2014-12-10 2014-12-10 50621350012014 Sherbime telefonike TEL.KL.310001814338 FAT.NR.718788371,718612200 B.PERMET
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBTELEKOM SH.A. Tirane 4,319 2014-12-10 2014-12-10 41210141002014 Sherbime telefonike Drejt. Sherbit te Proves telefon fat nr 718845852 dt 31.10.2014
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,220 2014-12-09 2014-12-10 12021460152014 Sherbime telefonike TELEFON KULTURA 2146015 FAT 3393 DT 30.11.2014
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 11,632 2014-12-04 2014-12-10 16110290402014 Sherbime telefonike PAGESE TELEFONI E INTERNETI NENTOR 2014 GJYKATA E RRETHIT 1029040 FATURA NR.3334 DT 30.11.2014.SERIA 18150039