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
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    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
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 1,200 2020-09-03 2020-09-08 51421530012020 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK TELEKOM ALBANIA,PER MUAJIN GUSHT 2020,NDALESA KRYER NE LISTEPAGESAT E MUAJIT GUSHT 2020.
    Reparti Ushtarak Nr.5001 Tirane (3535) TELEKOM ALBANIA Tirane 10,445 2020-09-04 2020-09-08 30610170812020 Sherbime telefonike 1017081-K.D.S.602. telefon KORRIK 2020, tabele permbl nr 2164 dt 1.09.2020
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 12,964 2020-09-03 2020-09-08 51621530012020 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK TELEKOM ALBANIA,PER MUAJIN GUSHT 2020,NDALESA KRYER NE LISTEPAGESAT E MUAJIT GUSHT 2020.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 600 2020-09-03 2020-09-08 51521530012020 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK TELEKOM ALBANIA,PER MUAJIN GUSHT 2020,NDALESA KRYER NE LISTEPAGESAT E MUAJIT GUSHT 2020.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 600 2020-09-03 2020-09-08 51321530012020 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK TELEKOM ALBANIA,PER MUAJIN GUSHT 2020,NDALESA KRYER NE LISTEPAGESAT E MUAJIT GUSHT 2020.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 46,038 2020-09-03 2020-09-08 51221530012020 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK TELEKOM ALBANIA,PER MUAJIN GUSHT 2020,NDALESA KRYER NE LISTEPAGESAT E MUAJIT GUSHT 2020.
    Instituti i Edukimit te Vendimeve Penale Korce (1515) TELEKOM ALBANIA Korçe 63,360 2020-09-04 2020-09-08 16710140972020 Shtesa page te tjera 1014097 IEVP KORCE NDALESE PAGE PER TELEFON MUAJI GUSHT 2020 SIPAS FATURES GUSHT 2020
    Gjykata e Apelit te Krimeve Tirane (3535) TELEKOM ALBANIA Tirane 2,989 2020-09-03 2020-09-04 12910290102020 Sherbime telefonike 1029010 GJPAKKO 602-sherb tel, ft nr 11085598, dt 01.08.2020, kod 00003266846702
    Reparti Ushtarak Nr.4401 Tirane (3535) TELEKOM ALBANIA Tirane 22,409 2020-09-03 2020-09-04 31810170892020 Sherbime telefonike 1017089,reparti pagese lik ft tel liste pagese korrik ft 3266428477 dt 31.7.20
    Universitet "E. Çabej", Gjirokaster (1111) TELEKOM ALBANIA Gjirokaster 12,266 2020-09-03 2020-09-04 23110111082020 Sherbime telefonike 1011108 Universiteti"E.Çabej"GJ telefon celular korrik 2020 kod abonenti 4570042-4570044-4570040-4570045
    Bashkia Kukes (1818) TELEKOM ALBANIA Kukes 11,199 2020-09-03 2020-09-04 60121250012020 Sherbime telefonike 2125001 Bashkia Kukes sherbim telefoni fat nr 3266764863 dt 01.08.2020
    Universitet "E. Çabej", Gjirokaster (1111) TELEKOM ALBANIA Gjirokaster 17,400 2020-09-03 2020-09-04 23010111082020 Sherbime telefonike 1011108 Universiteti"E.Çabej"GJ telefon celular korrik 2020 kod abonenti 4570038-4570046-4570039
    Burgu Rrogozhine (3513) TELEKOM ALBANIA Kavaje 108,097 2020-09-02 2020-09-03 11910140022020 Shtese page per gradat ushtarake BURGU RROGOZHINE NDALESE NGA PAGA
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) TELEKOM ALBANIA Fier 126,715 2020-09-02 2020-09-03 15410141052020 Shtesa page te tjera IEVP Fier 1014105 ndalese ne page Gusht 2020 listepagesa
    I.E.D.P Elbasan (0808) TELEKOM ALBANIA Elbasan 58,698 2020-09-02 2020-09-03 11710141042020 Shtesa page te tjera IEVP paraburgim telefon urdher nr 205 , fature 03265125082
    Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA Tirane 4,320 2020-09-02 2020-09-03 63910100392020 Sherbime telefonike Drejt Pergj Tatimeve ,lik ft tel seri 196814752 dt 31.07.2020
    Burgu Lezhe (2020) TELEKOM ALBANIA Lezhe 113,676 2020-09-02 2020-09-03 24010140082020 Paga baze BURGU LEZHE PAG FAT 0000000326646030 DT 01.09.2020 PER KOD ABONENTI 557211,URDHER NR 500 DT 15.01.2018
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 150,196 2020-09-02 2020-09-03 29710130762020 Paga baze SPITALI LIBRAZHD,NDALESE TELEKOM ALBANIA PER MUAJIN GUSHT 2020,PER FATUREN NR 326642804 DATE 01.08.2020,NDALESA KRYER NE LISTEPAGESAT E MUAJIT GUSHT 2020.
    Burgu Burrel (0625) TELEKOM ALBANIA Mat 68,750 2020-09-02 2020-09-03 16110140062020 Paga baze Burgu Burrel (1014006) Lik. Ndalesa page per shpenzime telefoni muaj Gusht 2020 Nr.Serial 00000003266453475 Kodi i Abonetit 557070 Dt.Fatures 01.09.2020
    Burgu Lushnje (0922) TELEKOM ALBANIA Lushnje 60,630 2020-09-02 2020-09-03 13210140032020 Shtese page per gradat ushtarake 1014003 Instituc.Ekzekut.Vendim.Penale LU, Art.600 ndalese nga paga e punonjesve per likujd.sherbim telefonie celular per periudhen gusht 2020, fat.nr.3265761578,dt.01.09.2020