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 1,866 2018-04-24 2018-04-25 5110140512018 Sherbime telefonike Paraburgimi 1014051, likujdim fat 01.04.2018
    Bashkia Cerrik (0808) TELEKOM ALBANIA Elbasan 91,607 2018-04-24 2018-04-25 22921100012018 Sherbime telefonike Bashkia Cerrik 2110001 telefon urdher nr2 dt. 27.03.2018 kod abonent 555545,555541,55554120,55554133
    I.E.D.P Elbasan (0808) TELEKOM ALBANIA Elbasan 2,913 2018-04-24 2018-04-25 4710141042018 Sherbime telefonike 1014104 IEVP Elbasan telefon kod 55742746.seri 00000002277930414
    Burgu Lezhe (2020) TELEKOM ALBANIA Lezhe 2,100 2018-04-24 2018-04-25 9510140082018 Sherbime telefonike BURGU LEZHE PAG FAT NR 00000002277921801 DT 01.04.2018 PER KOD ABONENTI 55751736
    Dega e Kujdesit Paresor Lezhe (2020) TELEKOM ALBANIA Lezhe 10,174 2018-04-23 2018-04-25 5610130112018 Paga baze DREJT RAJON E SHENDETS LIK DETYR E PINONJESVE PER FATUREN E MUAJIT MARS 2018
    Bashkia Mat (0625) TELEKOM ALBANIA Mat 34,289 2018-04-24 2018-04-25 46421320012018 Shtese page per funksionin Bashk. Mat (2132001) Lik. Sherbim telefonik muaji Mars 2018 Fat.Nr.00000002277975427 Dt.01.04.2018 Kodi i Abonentit 564665 Urdh.Nr.408 Dt.04.08.2017.(Ndalese ne page sipas Bord.Pagese)
    Bashkia Puke (3330) TELEKOM ALBANIA Puke 5,799 2018-04-24 2018-04-25 20721370012018 Sherbime telefonike BASHKIA PUKE kodi 2137001 shpenzime TELEFONI MARS 2018 te Kryetarit Bashkise CEL 0692070307 fat.tat.sh.00000002278028564dt.01.04.2018 kodi abonentit 4588726 periudha 01.03.2018-31.03.2018
    Burgu 302 Tirane (3535) TELEKOM ALBANIA Tirane 2,100 2018-04-24 2018-04-25 5510140102018 Sherbime telefonike 1014010 1014010, IEVP Paraburgim (Burgu 302),telefon fat nr 227790303 date 01.04.2018
    Autoriteti i konkurrences (3535) TELEKOM ALBANIA Tirane 4,400 2018-04-24 2018-04-25 10310770012018 Sherbime telefonike 1077001 Autoriteti Konkurren, lik tel , fat nr 22778133 kod abonenti , 4594524
    Tirana Parking (3535) TELEKOM ALBANIA Tirane 18,480 2018-04-24 2018-04-25 7821018162018 Sherbime telefonike 2101816 Tirana Parking 2018 Lik telefon fat 2277966087 kod abon 563856
    Reparti Ushtarak Nr.4401 Tirane (3535) TELEKOM ALBANIA Tirane 6,010 2018-04-24 2018-04-25 19910170892018 Sherbime telefonike 1017089 Reparti 6630, sherbim telefoni, abonenti 550446, ft 1.4.18 seri 00000002277879405
    Autoriteti i konkurrences (3535) TELEKOM ALBANIA Tirane 6,036 2018-04-24 2018-04-25 10210770012018 Sherbime telefonike 1077001 Autoriteti Konkurren, lik tel 31.03.2018, seri 227781332 kod 4594523
    Nd-ja Pastrim Gjelbrimit (0202) TELEKOM ALBANIA Berat 600 2018-04-23 2018-04-24 6421020032018 Paga baze 2102003 gjelberimi berat pagese telefoni muaji janar 2018
    Nd-ja Komunale Banesa (0202) TELEKOM ALBANIA Berat 1,500 2018-04-23 2018-04-24 5621020042018 Paga baze Nd Sherbimeve Publike 2018, ndalese per telefon muaji mars P sinaj
    Nd-ja Pastrim Gjelbrimit (0202) TELEKOM ALBANIA Berat 1,000 2018-04-23 2018-04-24 6521020032018 Paga baze 2102003 gjelberimi berat pagese telefoni muaji shkurt 2018 aboenti 550550
    Qarku Elbasan (0808) TELEKOM ALBANIA Elbasan 5,420 2018-04-23 2018-04-24 11520480012018 Sherbime telefonike 2048001 Keshilli Qarkut Telefon Kodi ab.55134647 mars
    Instituti i Riedukimit te te Miturve Kavaje (3513) TELEKOM ALBANIA Kavaje 1,560 2018-04-23 2018-04-24 5910140992018 Sherbime telefonike INSTITUTI TE MITUR TEL LIK FAT NR 000000227791979 DT 01.04.2018
    Burgu Kruje (0716) TELEKOM ALBANIA Kruje 5,637 2018-04-23 2018-04-24 4810140042018 Sherbime telefonike 1014004 1014004-I.E.V.P KRUJE sa lik shpenzime telefonike mars 2018 lik i fat me nr 2277925968 dt 01.04.2018
    Burgu Kruje (0716) TELEKOM ALBANIA Kruje 34,330 2018-04-23 2018-04-24 4710140042018 Paga baze 1014004 1014004-I.E.V.P KRUJE sa lik shpenzime telefonike ndalesa ne page mars 2018 lik i fat me nr 2277657264 dt 01.04.2018
    Presidenca (3535) TELEKOM ALBANIA Tirane 2,400 2018-04-23 2018-04-24 24310010012018 Sherbime telefonike 1001001,Presidenca,lik limit celular,mars 18,kodi abonentit 32061710100005,fat ft nr 2277798456 dt 1.4.18