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
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) TELEKOM ALBANIA Shkoder 6,300 2018-04-13 2018-04-16 3710290472018 Sherbime telefonike 1029047, GJYKATA ADMINISTRATIVE, SHP CELULARI, FT 227786209, DT 01.04.2018,ne mbeshtetje te vendimit nr 864 dt 23.07.2010
    Komisioni i pavarur i Kualifikimit (3535) TELEKOM ALBANIA Tirane 289,045 2018-04-13 2018-04-16 5810630022018 Sherbime telefonike Komisioni i Pavarur i Kualifikimit 1063002 , telefon mars 18, abonenti 569650 ft 227800602 dt 1.4.18
    Aparati Drejt.Pergj.Doganave (3535) TELEKOM ALBANIA Tirane 29,060 2018-04-13 2018-04-16 24110100772018 Sherbime telefonike Drejtoria e Pergj. e Doganave 1010077 Lik Fat sherbimi telefoni mars abonenti 5558031233 fat 01.04.2018 s 227790225
    Gjykata Administrative e Apelit Tirane (3535) TELEKOM ALBANIA Tirane 2,990 2018-04-13 2018-04-16 5810290432018 Sherbime telefonike 1029043 Gjykata Admin.Apelit Tirane 2018 likuj telefon ft nr 227803336 dt 01.04.2018
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 60,294 2018-04-12 2018-04-13 19521670012018 Paga baze 2167001 bashkia ure vajgurore pagese telefoni fataura janar 2018
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 580 2018-04-12 2018-04-13 19621670012018 Paga baze 2167001 bashkia ure vajgurore pagese telefoni fataura janar 2018
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) TELEKOM ALBANIA Fier 141,600 2018-04-12 2018-04-13 4910141052018 Shtesa page te tjera IEVP.Fier 1014105 telefon Shkurt- Mars 2018 ndalese ne listepagesa
    Paraburgimi Kukes (1818) TELEKOM ALBANIA Kukes 2,065 2018-04-12 2018-04-13 3710140552018 Sherbime telefonike 1014055 Paraburgimi Kukes sherbim telefoni fat 2277910408 dt 01.04.2018kodi abonentit 55718438
    Sanatoriumi Tirane (3535) TELEKOM ALBANIA Tirane 33,478 2018-04-12 2018-04-13 22810130512018 Sherbime telefonike 1013051 2017-S.U.S.M ''Shefqet Ndroqi' telefon mars 2018
    Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA Tirane 11,269 2018-04-12 2018-04-13 21710100392018 Sherbime telefonike 1010039 Drejtoria e Pergj.e Tatimeve shp telef m Shkurt ft 0000002277613481 dt 01.03.2018
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) TELEKOM ALBANIA Tirane 3,429 2018-04-12 2018-04-13 4810290012018 Sherbime telefonike 1029001 ZABGJ 2018 tel ft rn 22278026212 dt 01.04.2018 kod 42427
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) TELEKOM ALBANIA Tirane 8,325 2018-04-12 2018-04-13 5710102812018 Sherbime telefonike 1010281 Drejtoria e pergjith.Standarteve 2018 likuj telefon ft nr 227791744 dt 01.04.2018
    Komiteti Shteteror i Kulteve TELEKOM ALBANIA Tirane 3,400 2018-04-12 2018-04-13 2610870292018 Sherbime telefonike 1087029 Komiteti Shteteror i Kulteve Lik telefon fat 0000000227795572 dt 01.04.2018,kontrate dt 29.8.16, kod abon 561644
    Instituti i Edukimit te Vendimeve Penale Korce (1515) TELEKOM ALBANIA Korçe 66,277 2018-04-11 2018-04-12 8210140972018 Shtese page per gradat ushtarake 1014097 IEVP KORCE NDALESE PAGE PER TELEFON MUAJI MARS 2018 SIPAS FATURES MARS 2018
    Paraburgimi Kukes (1818) TELEKOM ALBANIA Kukes 17,800 2018-04-10 2018-04-12 3010140552018 Shtese page per gradat ushtarake 1014055 Paraburgimi Kukes lik telefoni ndalese ne page muaji mars 2018 urdher nr 500dt 15.01.2018
    Burgu Lezhe (2020) TELEKOM ALBANIA Lezhe 80,880 2018-04-11 2018-04-12 8010140082018 Paga baze BURGU LEZHE PAG FAT NR 000000022776 DT 01.04.2018 PER KOD ABONENTI 557697 SIPAS URDHER DPB NR 500 DT 15.01.2018
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 91,105 2018-04-11 2018-04-12 23221530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK AMC PER MUAJIN MARS 2018,NDALESA NE LISTEPAGESA TE MUAJIT MARS 2018.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 4,260 2018-04-11 2018-04-12 23421530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK AMC PER MUAJIN MARS 2018,NDALESA NE LISTEPAGESA TE MUAJIT MARS 2018.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 2,090 2018-04-10 2018-04-12 11810130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM FAT NR 227762869 DATE 01.03.2018,NDALESA PASQYRUAR NE LISTEPAGESAT E MUAJIT MARS 2018.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 5,032 2018-04-11 2018-04-12 23321530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK AMC PER MUAJIN MARS 2018,NDALESA NE LISTEPAGESA TE MUAJIT MARS 2018.