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
    Dega e Kujdesit Paresor Kukes (1818) TELEKOM ALBANIA Kukes 27,765 2019-12-05 2019-12-06 19510130102019 Paga baze DR.Raj.Shendetesise Kukes lik telefoni ndalese ne page muaji tetor 2019
    Instituti i Riedukimit te te Miturve Kavaje (3513) TELEKOM ALBANIA Kavaje 43,385 2019-12-05 2019-12-06 17310140992019 Paga baze INSTITUTI TE MITURVE NDALES NE PAGE PER PUNONJES PER TELEFON FAT NR 279547848 DT 01.12.2019 KOD 557176
    Gjykata e rrethit Kukes (1818) TELEKOM ALBANIA Kukes 3,952 2019-12-04 2019-12-06 114410290252019 Sherbime telefonike 1029025 gjykata kukes dety i prapamb nr dok 25671 lik telefon i kryetarit Kodi 538777 fat nr 279541404 dt 04.11.2019
    Bashkia Fushe-Arrez (3330) TELEKOM ALBANIA Puke 27,675 2019-12-04 2019-12-05 37321550012019 Paga baze Bashkia Fushe Arrez kodi 2155001 Ndales. page per pagese tarife telefoni celular muaji NENTOR 2019 urdher nr.11 dt.11.01.2019 formular pajtimit nr 000721 date 04.12.2018
    Burgu Burrel (0625) TELEKOM ALBANIA Mat 60,909 2019-12-04 2019-12-05 23110140062019 Paga baze Burgu Burrel (1014006) Lik. (Nd. ne page) Shpenz. telefonike muaji Nentor 2019 Fat.Nr.00000002795462189 Dt.01.12.2019 Kodi i Abonentit 557070.(Ndalese ne page sipas Bord.Pageses muaji Nentor 2019).
    Bashkia Mat (0625) TELEKOM ALBANIA Mat 600 2019-12-04 2019-12-05 204021320012019 Shtese page per funksionin Bashk. Mat (2132001) Lik. Sherb. telefonike muaji Nentor 2019 Fat.Nr.00000002795815097 Dt.01.12.2019 Kodi i Abonentit 564665 (Ndalese page sipas Bord.Pagese muaji Nentor 2019).
    Bashkia Mat (0625) TELEKOM ALBANIA Mat 29,122 2019-12-04 2019-12-05 204121320012019 Shtese page per funksionin Bashk. Mat (2132001) Lik. Sherb. telefonike muaji Nentor 2019 Fat.Nr.00000002795815097 Dt.01.12.2019 Kodi i Abonentit 564665 (Ndalese page sipas Bord.Pagese muaji Nentor 2019).
    Burgu Peqin (0827) TELEKOM ALBANIA Peqin 63,430 2019-12-03 2019-12-05 23710140072019 Shtesa page te tjera 1014007 2019 IEVP Peqin likuiduar tarifat mujore per shpenzimet e kryera nga punonjesit ne telefonat celulare nentor 2019
    Burgu Lezhe (2020) TELEKOM ALBANIA Lezhe 67,430 2019-12-04 2019-12-05 32710140082019 Paga baze BURGU LEZHE PAG FAT NR 0000002795468079 DT 01.12.2019 PER KOD ABONENTI 557211
    Dega e Kujdesit Paresor Kukes (1818) TELEKOM ALBANIA Kukes 26,657 2019-12-03 2019-12-04 22010130102019 Paga baze DR.Raj.Shendetesise Kukes lik telefoni ndalese ne page muaji nentor 201920
    I.E.D.P Elbasan (0808) TELEKOM ALBANIA Elbasan 49,646 2019-12-03 2019-12-04 15410141042019 Shtesa page te tjera 1014104 I.E.V.P(Paraburgimi) Shp.telefoni Punonjesit Permb.fat.
    Reparti Ushtarak Nr.1001 Tirane (3535) TELEKOM ALBANIA Tirane 120,873 2019-12-03 2019-12-04 84210170092019 Sherbime telefonike 1017009 reparti 1001, shpenzime telefoni, kod abonenti 54497723 ft 279536452 dt 1.11.19
    Sp. Kavaje (3513) TELEKOM ALBANIA Kavaje 40,640 2019-12-03 2019-12-04 41310130712019 Paga baze SPITALI NDALES NE PAGE PER TELEFON MUAJI NENTOR 2019
    Sp. Kolonje (1514) TELEKOM ALBANIA Kolonje 72,052 2019-12-03 2019-12-04 37210130722019 Paga baze 1013072 spitali kolonje shpenz per ndalese telefoni mobile muaji tetor 2019,permbedhese,aktmarreveshje nr 002335 dt 23.03.2018,urdher nr 20 dt 06.02.2019
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 151,565 2019-12-03 2019-12-04 48810130762019 Paga baze SPITALI LINBRAZHD,NDALESE TELEFONI TELEKOM ALBANIA PER MUAJIN NENTOR 2019,PER FATUREN NR 279543541 DATE 01.11.2019 DHE LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 890 2019-12-03 2019-12-04 48710130762019 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI TELEKOM ALABANIA,PER MUAJIN NENTOR 2019,SIPAS LISTEPAGESES BASHKELIDHUR.
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) TELEKOM ALBANIA Fier 60,153 2019-12-03 2019-12-04 20410141052019 Shtesa page te tjera IEVP Fier 1014105 fature nr 0000000275468616 ndalese ne listepagesa
    Burgu Rrogozhine (3513) TELEKOM ALBANIA Kavaje 104,635 2019-12-02 2019-12-03 18310140022019 Shtese page per gradat ushtarake BURGU RROGOZHINE NDALES NE PAGE PER TELEKOM MUAJI NENTOR 2019
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 600 2019-12-02 2019-12-03 17810130282019 Paga baze 1013028 Fat nr.2795514328 date 01.11.2019
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) TELEKOM ALBANIA Tirane 5,980 2019-12-02 2019-12-03 30710111412019 Sherbime telefonike 1011141Fakulteti i Drejtesise tel fat shtator -tetor 19 nr 524667 vkm 864 dt 23.7.2010