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
    Presidenca (3535) TELEKOM ALBANIA Tirane 2,400 2019-11-15 2019-11-19 85510010012019 Sherbime telefonike Presidenca telefon fat nr 2795359039 dt 01.11.2019
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) TELEKOM ALBANIA Tirane 2,665 2019-11-18 2019-11-19 35210870172019 Sherbime telefonike 1087017 ADISA 2019 lik pagese telefoni , seri ft 2795592027 dt 1.11.2019 , kod abonenti 57421011
    Burgu Vaqarr Tirane (3535) TELEKOM ALBANIA Tirane 1,860 2019-11-18 2019-11-19 23610140122019 Sherbime telefonike 1014012 IEVP Vaqarr telefon fat nr 2795480611 date 01.11.2019 kodi abonentit 55769014
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) TELEKOM ALBANIA Tirane 11,669 2019-11-18 2019-11-19 12810111602019 Sherbime telefonike 1011160 Qendra Nderu Rrjetit Telematik tel fat 1.11.2019 seri 279541013
    Agjencia e Mbrojtjes se Konsumatorit (3535) TELEKOM ALBANIA Tirane 10,600 2019-11-18 2019-11-19 32021011612019 Sherbime telefonike AMK,2101161, lik ft tel nr 279542754 dt 1.11.19
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 14,336 2019-11-18 2019-11-19 15710130282019 Paga baze 1013028 Fat nr.2795226717 date 01.10.2019
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 600 2019-11-18 2019-11-19 15910130282019 Paga baze 1013028 Fat nr.2795226816 date 01.10.2019
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 2,420 2019-11-18 2019-11-19 15810130282019 Paga baze 1013028 Fat nr.2795226709 date 01.10.2019
    Instituti i Edukimit te Vendimeve Penale Korce (1515) TELEKOM ALBANIA Korçe 127,631 2019-11-18 2019-11-19 25610140972019 Paga baze 1014097 IEVP KORCE NDALESE PAGE PER TELEFON MUAJI SHTATOR,TETOR 2019 SIPAS FATURES SHTATOR,TETOR 2019
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) TELEKOM ALBANIA Tirane 7,000 2019-11-18 2019-11-19 21910870272019 Sherbime telefonike 1087027-A.K.C.E.S.K. 602, Lik TELEFON , FT NR 27955462 , DT 1.11.2019 , KOD KLIENTI 570493
    Universiteti i Tiranes (3535) TELEKOM ALBANIA Tirane 9,667 2019-11-18 2019-11-19 47710110392019 Sherbime telefonike U T Rektorati telefon,fat tetor 19 nr 575306 dat 1.11.19
    Paraburgimi Kukes (1818) TELEKOM ALBANIA Kukes 1,980 2019-11-18 2019-11-19 14410140552019 Sherbime telefonike 1014055 Paraburgimi lik telefoni fat 2795466057 dt 01.11.2019
    Qarku Kukes (1818) TELEKOM ALBANIA Kukes 1,640 2019-11-18 2019-11-19 23120180012019 Sherbime telefonike 2018001Qarku Kukes lik telefoni fat 279562260 dt 01.11.2019
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) TELEKOM ALBANIA Tirane 3,300 2019-11-18 2019-11-19 19910870132019 Sherbime telefonike 1087013 ASHIGJ 2019, lik shp telefoni , ft nr 000029551306 ,dt 1.11.2019 , kod klienti 563850 dt 31.10.2019
    Mbeshtetje per Shoqerine Civile (3535) TELEKOM ALBANIA Tirane 9,601 2019-11-18 2019-11-19 25510880012019 Sherbime telefonike 1088001-A.M.SH.C. telefon tetor klienti 549762, fat nr 2795431333 dt 01.11.2019
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) TELEKOM ALBANIA Tirane 1,320 2019-11-18 2019-11-19 20010870132019 Sherbime telefonike 1087013 ASHIGJ 2019, lik shp telefoni , , 000279551307 dt 1.11.2019 , kod klienti 5685011 , pv 1.11.2019
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) TELEKOM ALBANIA Tirane 11,700 2019-11-18 2019-11-19 49010060472019 Sherbime telefonike Aut. Komb. Ujsj. Kan. shp telef kodi abon 574383 ft 0000279559036dt 1.11.2019
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) TELEKOM ALBANIA Tirane 8,200 2019-11-15 2019-11-18 47410061562019 Sherbime telefonike 1006156, Sher .Gjeologjik, lik ft tel seri279553735 dt 01.11.2019, kod ab 56721734
    Tirana Parking (3535) TELEKOM ALBANIA Tirane 10,000 2019-11-15 2019-11-18 26921018162019 Sherbime telefonike 2101816, TIRANA PARKING lik ft tel nr 279552085 dt 1.11.19
    Paraburgimi Tropoje (1836) TELEKOM ALBANIA Tropoje 1,080 2019-11-15 2019-11-18 8410140532019 Sherbime telefonike I.E.V.P. Tropoje shpenzime telefoni salla operative Tetor 2019, ft nr.279546552 dt 01.11.2019