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
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 111,050 2018-05-02 2018-05-03 143/10130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER TELEKOM ALBANIA,SIPAS FATURES NR 227787524 DATE 01.04.2018,NGA LISTEPAGESAT 01-30 PRILL 2018.
    Burgu Lushnje (0922) TELEKOM ALBANIA Lushnje 43,140 2018-05-02 2018-05-03 4910140032018 Shtese page per gradat ushtarake 1014003 I.E.V.P. LU, Sa xhirojme ne llog. Shpz telefon muaji prill 2018 sipas listes se punonjesve print. nga Telk.Alb., ndalur nga pagat e punonjesve
    Bashkia Mat (0625) TELEKOM ALBANIA Mat 31,199 2018-05-02 2018-05-03 52221320012018 Shtese page per funksionin Bashk. Mat (2132001) Lik. Shpenz. telefoni muaji Shkurt 2018 Fat.Nr.00000002277724221 Dt.01.03.2018 (Ndalese ne page sipas Bord. Pageses se muajit Mars) Kodi i Abon. 564665.
    Burgu Burrel (0625) TELEKOM ALBANIA Mat 51,931 2018-05-02 2018-05-03 7610140062018 Paga baze Burgu Burrrel (1014006) Lik. Shpenzime Telefonike Prill 2018 per punonjesit(Nd. ne page) Fat. tat. nr. 00000002277905549 dt. 01.05.2018 Kod. Abonenti 55070
    Sp. Skrapar (0232) TELEKOM ALBANIA Skrapar 36,610 2018-05-02 2018-05-03 6410130852018 Paga baze 1013085 Ndalese per likujdim te detyrimeve per perdorim numri celular me kontrate nga punonjesit e Institucionit,sipas kontrates dt.01.09.2016 me afat 24-muaj Drejt e Sherbimit Spitalor SKRAPAR
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) TELEKOM ALBANIA Tirane 12,339 2018-05-02 2018-05-03 15110050012018 Sherbime telefonike MBZHR,602,paguar shpenzime telefoni per Ministrin,mars 2018 abonenti 56916313,fature nr 2277996472 date 01.04.2018
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) TELEKOM ALBANIA Vlore 7,532 2018-05-02 2018-05-03 6310870252018 Shtese page per funksionin 1087025 AGJENSIA ZHVILLIMIT RAJONAL 4 TELEFONAT PER MUAJIN MARS 2018, FAT NR. 227796131, DT. 01.04.2018
    Qarku Berat (0202) TELEKOM ALBANIA Berat 5,899 2018-04-30 2018-05-02 12920420012018 Sherbime telefonike K Qarkut 2042001, pagese per telefon fat nr 227790074 dt 31.03.2018
    Universiteti Bujqesor (3535) TELEKOM ALBANIA Tirane 130,355 2018-04-30 2018-05-02 20410110412018 Sherbime telefonike 1011041 Univers.Bujqesor.pages telef m mars 18 abonenti 3535-10
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 2,790 2018-04-26 2018-05-02 141221010012018 Sherbime telefonike 2101001 Bashkia Tirane Pagese limit tel Mars 2018 Denis Dedej Fat.2277964892 01.04.2018 VKM 864 23.07.2010
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) TELEKOM ALBANIA Tirane 2,990 2018-04-30 2018-05-02 8510111412018 Sherbime telefonike FAKULTETI I DREJTESISE tel vkm 864 dat 23.7.2010 fat mars 18 seri 524667
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 3,050 2018-04-26 2018-05-02 141321010012018 Sherbime telefonike 2101001 Bashkia Tirane Pagese limit tel Mars 2018 Keti Luarasi fat.2278008020 01.04.18 VKM 864 23.07.2010
    Aparati Ministrise se Drejtesise (3535) TELEKOM ALBANIA Tirane 64,994 2018-04-27 2018-05-02 22110140012018 Shpenz. per rritjen e AQT - te tjera paisje zyre Min. Drejtesise , TVSH Euralius, kontrat grant nr 2014/346-900, rimbursim tvsh-je per muajt Janar-Mars 2018
    Burgu Peqin (0827) TELEKOM ALBANIA Peqin 10,200 2018-04-27 2018-04-30 6410140072018 Sherbime telefonike 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 janar,Shkurt,mars 2018, fat nr.2277918849 dt 01.04.2018
    Gjykata Administrative e Shkalles se Pare Durres (0707) TELEKOM ALBANIA Durres 8,200 2018-04-26 2018-04-27 4310290442018 Sherbime telefonike 1029044 GJYKATA ADMINISTRATIVE 0707 SHPENZIME TELEFONI MARS 2018 FATURA 2277985640 DT 01.04.2018 ABONENTI 566772
    Gjykata e rrethit Sarande (3731) TELEKOM ALBANIA Sarande 6,021 2018-04-26 2018-04-27 5710290352018 Sherbime telefonike 1029035 LIK NGA GJYKATA SR FAT NR DAT 31.03.2018
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 1,505 2018-04-25 2018-04-27 138421010012018 Sherbime telefonike 2101001 Bashkia Tirane Limit telefoni Mars 2018 Arbjan Mazniku fat.2277947053 01.04.2018 VKM 864 23.07.2010
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 25,084 2018-04-25 2018-04-27 138721010012018 Uniforma dhe veshje te tjera speciale 2101001 Bashkia Tirane Limit telefoni Mars 2018 Taulant Tusha Fat.00000002277820268 01.04.2018 VKM 864 23.07.2010
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 8,562 2018-04-25 2018-04-27 139621010012018 Sherbime telefonike 2101001 Bashkia Tirane PAgese limit tel Mars 2018 Anuela Ristani fat.2277820219 01.04.2018 VKM 864 23.07.2010
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) TELEKOM ALBANIA Tirane 11,987 2018-04-26 2018-04-27 6410950012018 Sherbime telefonike A.I.D.S.SH 1095001 posta ft tel cel, fat nr 227801385 dt 1.4.2018,urdher nr 29/1 dt 15.01.2018 ,kod kl 570917