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
    Administrata Qendrore SHKP (3535) TELEKOM ALBANIA Tirane 4,000 2018-04-04 2018-04-05 8310101792018 Sherbime telefonike 1010179 Sherbimi Komb Punesimit Lik telefon fat 227781890 dt 1.4.18 kod 478951700100000
    Administrata Qendrore SHKP (3535) TELEKOM ALBANIA Tirane 3,400 2018-04-04 2018-04-05 8210101792018 Sherbime telefonike 1010179 Sherbimi Komb Punesimit Lik telefon fat 227757127 dt 1.3.18 kod 478951700100000
    Administrata Qendrore SHKP (3535) TELEKOM ALBANIA Tirane 11,200 2018-04-04 2018-04-05 7810101792018 Sherbime telefonike 1010179 Sherbimi Komb Punesimit Lik telefon fat 2277109998 dt 1.3.18 kod 53241611 shkurt 2018
    Qarku Durres (0707) TELEKOM ALBANIA Durres 10,200 2018-04-03 2018-04-04 6220470012018 Sherbime telefonike 2047001 KESHILLI I QARKUT 0707 SHPENZIME TELEFONI FATURA 2277605206 DT 01.03.2018 ABONENTI 5379691100100000
    Qarku Durres (0707) TELEKOM ALBANIA Durres 7,010 2018-04-03 2018-04-04 6120470012018 Paga baze 2047001 KESHILLI I QARKUT 0707 NDALESE PAGE PER SHPENZIME TELEFONI FATURA 2277605214 DT 01.03.2018 ABONENTI 53796912
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 10,410 2018-04-03 2018-04-04 3910130282018 Paga baze 1013028 Fat nr.2277712341 date 01.03.2018
    Sp. Kavaje (3513) TELEKOM ALBANIA Kavaje 46,470 2018-04-03 2018-04-04 9310130712018 Paga baze SPITALI NDALES NE PAGE MUAJI MARS 2018
    Burgu Rrogozhine (3513) TELEKOM ALBANIA Kavaje 75,518 2018-04-03 2018-04-04 4510140022018 Shtese page per gradat ushtarake BURGU RROGOZHINE NDALES NE PAGE PER ALBTELEKOM PER MUAJIN MARS 2018
    Dega e Kujdesit Paresor Lezhe (2020) TELEKOM ALBANIA Lezhe 6,736 2018-04-03 2018-04-04 4910130112018 Paga baze DREJT RAJON E SHENDETS LIK DETYR E PUNONJESVE PER FATUREN MARS 2018 SIPAS LIST-PAGESES MARS 2018
    Burgu Lushnje (0922) TELEKOM ALBANIA Lushnje 41,470 2018-04-03 2018-04-04 3810140032018 Shtese page per gradat ushtarake 1014003 I.E.V.P. LU, Sa xhirojme ne llog. Shpz telefon muaji Mars 2018 sipas listes se punonjesve print. nga Telk.Alb., ndalur nga pagat e punonjesve
    Burgu Burrel (0625) TELEKOM ALBANIA Mat 51,150 2018-04-03 2018-04-04 5610140062018 Paga baze Burgu Burrel(1014006) Lik. Shp. Telefonike Mars 2018 sipas fat. tat. nr. 2277658353 dt. 01.04.2018 Kond. Abonenti 55763625
    Drejtoria Vendore e Policise Shkoder (3333) TELEKOM ALBANIA Shkoder 37,965 2018-04-03 2018-04-04 8310160212018 Shpenzime per qiramarrje ambjentesh 1016021, DREJTORIA POLICISE,qera ambjenti, kontrate vazhdim 390 dt 21.03.2014 pika 4/3, fat 1800001499 dt 12.03.2018
    Sp. Skrapar (0232) TELEKOM ALBANIA Skrapar 36,010 2018-04-03 2018-04-04 4410130852018 Paga baze 1013085 Ndalese per likujdim te detyrimeve per perdorim numri celular me kontrate nga punonjesit e Institucionit,sipas kontrates dt.01.09.2016 me afat 24-muaj Drejt e Sherbimit Spitalor SKRAPAR
    Reparti Ushtarak Nr.6001 Tirane (3535) TELEKOM ALBANIA Tirane 3,410 2018-04-03 2018-04-04 8810170872018 Sherbime telefonike 1017087 Rep 6002 SHIU, sherbime tel shkurt 18, kodi abonent 55207759 urdh 368 dt 26.2.13 MM ser 0000227764065 dt 1.3.18
    Kuvendi Popullor (3535) TELEKOM ALBANIA Tirane 374 2018-04-03 2018-04-04 21610020012018 Sherbime telefonike Kuvendi i Shqiperise detyr prapamb. lik pagese telefoni cel kodi 3206/7 shk 1148 dt 29.3.2018
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) TELEKOM ALBANIA Tirane 11,561 2018-04-03 2018-04-04 2010870192018 Sherbime telefonike AMQHD, Lik telefoni , kod klienti 571003, fat nr seri 00000002277763914
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) TELEKOM ALBANIA Vlore 9,372 2018-04-03 2018-04-04 4010870252018 Sherbime telefonike 1087025 AGJENSIA ZHVILLIMIT RAJONAL 4 TELEFONATPER MUAJIN SHKURT 2018, UP NR. 18, DT. 28.03.2018, FAT NR. 227771119, DT. 01.03.2018
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) TELEKOM ALBANIA Vlore 7,629 2018-04-03 2018-04-04 3910870252018 Shtese page per funksionin 1087025 AGJENSIA ZHVILLIMIT RAJONAL 4 TELEFONATPER MUAJIN SHKURT 2018, FAT NR. 2277711194, DT. 01.03.2018
    Aparati Ministrise se Drejtesise (3535) TELEKOM ALBANIA Tirane 50,293 2018-03-27 2018-04-03 12310140012018 Shpenz. per rritjen e te tjera AQT Min. Drejtesise TVSH EURALIUS , Kontrate grant nr.2014/346-900, Rimbursim TVSH Tetor , Nentor, Dhjetor, Marrjeshje kunder IPA
    Aparati i Ministrise se Mbrojtjes (3535) TELEKOM ALBANIA Tirane 64,461 2018-03-29 2018-04-03 028910170012018 Sherbime telefonike MINISTRIA E MBROJTJES KODI: AB54624810,5462481010,51763337,998292,54624851,546224858,55233619,54624846,54624854,54624852,54624848,54624853,54624811, SHK. 7761,21.12.2017, MM&SHPFA, VKM.867,23.07.2010,UMM. 368,26.02.2013,SHKURT 2018