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
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) TELEKOM ALBANIA Tirane 2,989 2018-03-21 2018-03-23 3910870212018 Sherbime telefonike 1087021 Azher ,lik TELEFONI SHKURT 2018 , FAT NR 227770050 DT 1.03.2018 , ABONENTI 560959 VKM NR 864 DT 23.07.2010 ,VKM 591 DT 10.07.2013
    Bashkia Tirana (3535) TELEKOM ALBANIA Tirane 40,000 2018-03-16 2018-03-23 85821010012018 Sherbime telefonike 2101001 Bashkia Tirane Pagese limit tel Shkurt 2018 Erjon Veliaj Fat.2277572802 01.03.2018 VKM 864 23.07.2010
    Drejtoria e Pergjithshme e burgjeve (3535) TELEKOM ALBANIA Tirane 600 2018-03-21 2018-03-23 8410140482018 Sherbime telefonike 1014048, Drejt Pergj Burgj, lik ft tel seri 227769643 dt 01.03.2018, urdher tit 9056 dt 02.10.2017
    Gjykata Administrative e Shkalles se Pare Vlore (3737) TELEKOM ALBANIA Vlore 3,090 2018-03-21 2018-03-23 2510290492018 Sherbime telefonike 1029049 GJYKATA ADMINITRATIVE TELEFON CELULAR NR.FAT.110067349 DT.28.02.2018
    Paraburgimi Vlore (3737) TELEKOM ALBANIA Vlore 36,244 2018-03-21 2018-03-23 4310140572018 Sherbime telefonike 1014057 PARABURGIMI SHPENZIMI CEL FAT NR 227767524 DAT 28.02.2018
    Gjykata e rrethit Vlore (3737) TELEKOM ALBANIA Vlore 2,400 2018-03-21 2018-03-23 2610290402018 Sherbime telefonike 1029040 GJ E RRETHIT VLORE TELEFON KRYETARI FAT SHKURT 2018 ABO 545910 DT 01.03.2018
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) TELEKOM ALBANIA Vlore 5,123 2018-03-21 2018-03-23 3610870252018 Sherbime telefonike 1087025 AGJENSIA ZHVILLIMIT RAJONAL 4 TELEFON CELULAR NR.227771119 DT.28.02.2018,207948443,227674980,227698548,227722220,227746440
    Qendra Lira (0202) TELEKOM ALBANIA Berat 1,796 2018-03-20 2018-03-21 3021020202018 Paga baze Qendra Lira 2102020, likujdim telefoni shkurt 2018 urdher i brendshem nr 497 date 22.12.2015
    Nd-ja Komunale Banesa (0202) TELEKOM ALBANIA Berat 1,500 2018-03-20 2018-03-21 3621020042018 Paga baze Nd Sherbimeve Publike 2018, ndalese per telefon muaji shkurt P sinaj
    Gjykata e rrethit Durres (0707) TELEKOM ALBANIA Durres 13,283 2018-03-20 2018-03-21 11610190152018 Sherbime telefonike 1029015 GJYKATA E RRETHIT 0707 SHPENZIME TELEFONI SHKURT 2018 FATURA 2277768418 DT 01.03.2018 KODI KLIENTIT 570925
    Gjykata Administrative e Shkalles se Pare Durres (0707) TELEKOM ALBANIA Durres 8,200 2018-03-20 2018-03-21 2510290442018 Sherbime telefonike 1029044 GJYKATA ADMINISTRATIVE 0707 SHPENZIME TELEFONI FATURA 2277734550 DT 01.03.2018
    Burgu Lushnje (0922) TELEKOM ALBANIA Lushnje 1,861 2018-03-20 2018-03-21 3310140032018 Sherbime telefonike 1014003 I.E.V.P. LU, Sa xhirojme ne llog. per lik. shpz. telefoni per sallen operative sipas Fat. nr.seri 2277664815, dt.01.03.2018
    Gjykata e rrethit Permet (1128) TELEKOM ALBANIA Permet 2,990 2018-03-20 2018-03-21 4510290322018 Sherbime telefonike GJYKATA PERMET FAT MNR 2277605164 NR ABON 538290 DT 01.03.2018
    Bashkia Puke (3330) TELEKOM ALBANIA Puke 12,300 2018-03-20 2018-03-21 13521370012018 Sherbime telefonike BASHKIA PUKE kodi 2137001 shpenzime TELEFONI Kryetarit Bashkise CEL 0692070307 fat.tat.sh.00000002277771412 dt.01.03.2018 kodi abonentit 4588726 periudha 01.02.2018-28.02.2018
    Gjykata e Apelit Shkoder (3333) TELEKOM ALBANIA Shkoder 5,800 2018-03-20 2018-03-21 5310290062018 Sherbime telefonike Gjykata e Apelit Shkoder shp celular likuj fat nr 227756842 dt 01.03.2018,vkm 864 dt 23.07.2010
    Komiteti Shteteror i Kulteve TELEKOM ALBANIA Tirane 3,410 2018-03-20 2018-03-21 2210870292018 Sherbime telefonike 1087029 Komiteti Shteteror i Kulteve Lik telefon fat 0000000227770591 dt 01.03.2018 kod abon 561644
    Tirana Parking (3535) TELEKOM ALBANIA Tirane 18,000 2018-03-20 2018-03-21 4621018162018 Sherbime telefonike 2101816 Tirana Parking 2018 Lik telefon fat 2277715062 abon 563856
    Autoriteti i konkurrences (3535) TELEKOM ALBANIA Tirane 4,400 2018-03-20 2018-03-21 6910770012018 Sherbime telefonike 1077001 Autoriteti Konkurren, lik telefoni , fat shrt 2018 , fat 227756578 kod abonenti 4594524
    Universiteti Politeknik (3535) TELEKOM ALBANIA Tirane 59,169 2018-03-20 2018-03-21 32110110402018 Paga baze 1011040 Universiteti politeknik tel fat 01.03.2018 shkurt 2018
    Tirana Parking (3535) TELEKOM ALBANIA Tirane 325,889 2018-03-20 2018-03-21 4721018162018 Shpenzime per te tjera materiale dhe sherbime operative 2101816 Tirana Parking 2018 Lik komisione SMS kontr 289/2 dt 24.02.2017 fat 196793482 nr 1800000822