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 16,884,437.00 621 All => 2015-01-01 => 2015-12-31

    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
    Burgu Burrel (0625) TELEKOM ALBANIA Mat 3,000 2015-12-30 2015-12-31 17810140062015 Sherbime telefonike Burgu Burrel (1014006) Lik. Shpenz. telefoni muaji Nentor'15. Fat.Nr.00000001672278510 Dt.01.12.2015.
    Paraburgimi Sarande (3731) TELEKOM ALBANIA Sarande 4,534 2015-12-31 2015-12-31 9610140562015 Sherbime telefonike SHP TEL NGA PARABURGIMI
    Reparti Ushtarak Nr.6640 Tirane (3535) TELEKOM ALBANIA Tirane 421 2015-12-30 2015-12-31 37810170882015 Sherbime telefonike 1017088 Reparti 6640 telefon tranke b/punimi ft 1.12.15 nr 1672356530
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) TELEKOM ALBANIA Fier 5,000 2015-12-30 2015-12-30 8310141052015 Sherbime telefonike IEVP (Burgu) Fier 1014105 likujdim fature
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) TELEKOM ALBANIA Fier 5,000 2015-12-30 2015-12-30 8210141052015 Sherbime telefonike IEVP (Burgu) Fier 1014105 likujdim fature
    Prefektura e qarkut Gjirokaster (1111) TELEKOM ALBANIA Gjirokaster 499 2015-12-30 2015-12-30 33610160662015 Sherbime telefonike 1016066 PREFEKTURA GJIROKASTER.TELEFON NENTOR 2015,KOD 51401130,FAT NR. 1672210471.
    Aparati Ministrise se Drejtesise (3535) TELEKOM ALBANIA Tirane 15,060 2015-12-29 2015-12-30 74310140012015 Shpenz. per rritjen e te tjera AQT 231-Ministria e Drejtesise T.V.SH EURALIUS kontrate nr 2014/346-900,fat nr serie 1234995270 dt 01.10.2015
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 70,040 2015-12-29 2015-12-30 79210120012015 Sherbime telefonike 1012001 MINISTRIA KULTURES pag cel nentor 2015 kod ab. 551617
    Aparati Ministrise se Punes (3535) TELEKOM ALBANIA Tirane 131,773 2015-12-28 2015-12-29 72910250012015 Paga baze 1025001 Ministria e Mireqenies Sociale dhe Rinise,shpenz telefoni, fat nr.000000167218928, dt.01.12.2015, Nentor 2015
    Universiteti Bujqesor (3535) TELEKOM ALBANIA Tirane 379,460 2015-12-29 2015-12-29 59210110412015 Paga me kontrate per kohe te kufizuar 1011041 UNIVERSITETI BUJQESOR NDALESA TELEFONI NENTOR 2015
    Aparati Ministrise se Drejtesise (3535) TELEKOM ALBANIA Tirane 15,123 2015-12-29 2015-12-29 74410140012015 Shpenz. per rritjen e te tjera AQT 231-Ministria e Drejtesise T.V.SH EURALIUS kontrate nr 2014/346-900,fat nr serie 1672334792 dt 01.12.2015
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) TELEKOM ALBANIA Tirane 2,513 2015-12-28 2015-12-29 19410910012015 Shtesa page te tjera Komisioneri per Mbrojtjen nga Diskriminimi, sherb telefonike, cel per drejtues, kod i abonentit:555228, fat nr.1672416086, dt.01.12.2015, Nentor 2015
    Reparti Ushtarak Nr.3001 Tirane (3535) TELEKOM ALBANIA Tirane 29,774 2015-12-28 2015-12-29 63910170372015 Sherbime telefonike Reparti 3001 telefon nentor 2015 abonenti 5477081661, 54770839, 5477081610 ft dt 1.12.15
    Aparati Ministrise se Drejtesise (3535) TELEKOM ALBANIA Tirane 15,109 2015-12-29 2015-12-29 74210140012015 Shpenz. per rritjen e te tjera AQT 231-Ministria e Drejtesise T.V.SH EURALIUS kontrate nr 2014/346-900,fat dt 01.11.2015,seri 1235279724
    Instituti i Edukimit te Vendimeve Penale Korce (1515) TELEKOM ALBANIA Korçe 7,769 2015-12-24 2015-12-28 33610140972015 Sherbime telefonike I.E.V.P KORCE TELEFON NENTOR KOD ABONENTI 5454731818 FAT.NR.00000001672256524
    Sp. Sarande (3731) TELEKOM ALBANIA Sarande 8,393 2015-12-28 2015-12-28 43810130842015 Uje sht tel nga spitali sr
    Aparati i Akademise (3535) TELEKOM ALBANIA Tirane 3,634 2015-12-24 2015-12-28 43510220012015 Sherbime telefonike 1022001 602-Akademia Shkencave,pagese telef AMC m/ nentor prj COBIS , fat seri 167228129 dt 01.12.2015 kodi abononti 536401,per Mirlona Buzo
    Reparti Ushtarak Nr.4300 Tirane (3535) TELEKOM ALBANIA Tirane 3,000 2015-12-24 2015-12-28 104110170512015 Sherbime telefonike Reparti 4001 telefon kodi abon.55233615 ft dt 1.12.15
    Reparti Ushtarak Nr.5001 Tirane (3535) TELEKOM ALBANIA Tirane 46,880 2015-12-24 2015-12-28 51510170812015 Sherbime telefonike Reparti 5001 shpenz.telefon /tranke nentor 2015 ft 1.12.15 urdher 1136 dt 17.3.15,nr 1136/1 dt 3.6.15
    Reparti Ushtarak Nr.5001 Tirane (3535) TELEKOM ALBANIA Tirane 27,027 2015-12-24 2015-12-28 51610170812015 Sherbime telefonike Reparti 5001 shpenz.telefon nentor 2015 ft 1.12.15 urdher 1136 dt 17.3.15,nr 1136/1 dt 3.6.15