Treasury Transactions 2019-2024

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 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
    Instituti i Riedukimit te te Miturve Kavaje (3513) TELEKOM ALBANIA Kavaje 1,987 2019-12-16 2019-12-17 17710140992019 Sherbime telefonike INSTITUTI TE MITURVE LIK FAT NR000279576862 DT 01.12.2019 ABONENT 55717619
    Burgu Rrogozhine (3513) TELEKOM ALBANIA Kavaje 4,656 2019-12-16 2019-12-17 18910140022019 Sherbime telefonike BURGU RROGOZHINE TEL LIK FAT NR 00002795780143DT 01.12.2019
    Burgu 325 Tirane (3535) TELEKOM ALBANIA Tirane 2,100 2019-12-16 2019-12-17 21110140112019 Sherbime telefonike 1014011 IEVP Ali Demi Telefon fat nr 2795779277 date 01.12.2019 kodi abonentit 55767010
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) TELEKOM ALBANIA Tirane 9,816 2019-12-11 2019-12-17 79310110012019 Sherbime telefonike MASR, shpenz tel cel, M/Nentor 2019 O.Muzaka Fat nr 279573216 dt 01/12/2019 nr klient 55161717
    Gjykata e rrethit Berat (0202) TELEKOM ALBANIA Berat 4,800 2019-12-16 2019-12-17 24910290122019 Sherbime telefonike 1029012 Gjykata , shpenzime telefon fat dt 12.12.2019 nr 22
    Paraburgimi Berat (0202) TELEKOM ALBANIA Berat 2,247 2019-12-16 2019-12-17 20910140512019 Sherbime telefonike Paraburgimi 1014051,shpenzime telefon fat nr 4910 dt 01.12.2019
    Burgu 302 Tirane (3535) TELEKOM ALBANIA Tirane 2,100 2019-12-16 2019-12-17 20310140102019 Sherbime telefonike 1014010 IEVP Mine Peza telefon fat nr 279575423 date 01.12.2019 kodi abonentit 55696991
    Burgu Vaqarr Tirane (3535) TELEKOM ALBANIA Tirane 1,860 2019-12-16 2019-12-17 25710140122019 Sherbime telefonike 1014012 IEVP Vaqarr telefon fat nr 2795772389 date 01.12.2019 kodi abonentit 55769014
    Bashkia Puke (3330) TELEKOM ALBANIA Puke 13,599 2019-12-16 2019-12-17 89621370012019 Sherbime telefonike Bashkia Puke kodi 2137001 shpenzime TELEFONIKE muaji nentor 2019 tel kryetarit nr.0692070307 fat tat.sh 00000002795926761 dt.01.12.2019kodi i abonentit 4588726 kodi postar 24401 puke
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) TELEKOM ALBANIA Shkoder 3,600 2019-12-16 2019-12-17 20510141292019 Sherbime telefonike IEVP Shkoder shp telefonike fat nr 2795843446 dt 01.12.2019,kon nr 008591 dt 20.02.2018 shkresa min financave nr 23067 dt 16.12.2019 nr ditarit 30675
    Reparti Ushtarak Nr.2001 Durres (0707) TELEKOM ALBANIA Durres 63,911 2019-12-16 2019-12-17 97610170312019 Sherbime telefonike LIK.FAT.279579524 KL.561268 / REPARTI USHTARAK 2001 1017031 / TDO 0707
    Burgu 313 Tirane (3535) TELEKOM ALBANIA Tirane 2,105 2019-12-16 2019-12-17 25910140092019 Sherbime telefonike 1014009 IEVP Jordan Misja telefon fat nr 2795764386 date 01.12.2019 kodi abonentit 55743956
    Paraburgimi Vlore (3737) TELEKOM ALBANIA Vlore 41,624 2019-12-14 2019-12-17 19110140572019 Sherbime telefonike 2019 PARABURGIMI SHPENZIME CEL AMC NENTOR 2019, TELEFON FIKS CELULAR TETOR 2019, FAT.NR.279547956, DT.01.11.2019
    Agjencia e Mbrojtjes se Konsumatorit (3535) TELEKOM ALBANIA Tirane 9,900 2019-12-16 2019-12-17 35121011612019 Sherbime telefonike AMK,2101161, lik ft tel nr 279571854 dt 1.12.19
    Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 6,825 2019-12-12 2019-12-17 44410030012019 Sherbime telefonike 602 KM Shpenzime tel.sms. Fat.permbl.nr.1213 dt.12.12.2019.Kontrate sherbimi dt.6.3.2015. Nentor,dhjetor,janar,prill,maj 2019.
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) TELEKOM ALBANIA Tirane 7,330 2019-12-16 2019-12-17 13910111602019 Sherbime telefonike 1011160 Qendra Nderu Rrjetit Telematik tel fat 1.12.2019 seri279570120
    Departamenti i Administrates Publike (3535) TELEKOM ALBANIA Tirane 2,770 2019-12-16 2019-12-17 24810870152019 Sherbime telefonike 1087015 DPA 2019 Lik telefoni , kod kli 3279116 ft nr 000002795666920 dt 30.11.2019
    Universiteti i Tiranes (3535) TELEKOM ALBANIA Tirane 5,200 2019-12-16 2019-12-17 53610110392019 Sherbime telefonike U T Rektorati telefon,fat nentor 19 nr 575306 dat 1.12.19
    Burgu Burrel (0625) TELEKOM ALBANIA Mat 1,980 2019-12-16 2019-12-17 23910140062019 Sherbime telefonike Burgu Burrel(1014006) Lik. Shpenzime Telefonike Nentor 2019 Sipas fat. tat .nr. 2795769872 Kod. Abonenti 55763625
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 890 2019-12-13 2019-12-16 89321670012019 Paga baze bashkia u-v 2167001,shpenzime telefon ndalese nga paga nentor 2019