Treasury Transactions 2015-2018

Treasury Branch:

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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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  • 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 ALBTELEKOM SH.A. All 1,204,443,706.00 40,695 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
    Sp. Kucove (0217) ALBTELEKOM SH.A. Kuçove 2,000 2018-12-20 2018-12-21 46210130742018 Sherbime telefonike 1013074 telefon fat nr 726570881 dt 30.11.2018
    Sp. Kucove (0217) ALBTELEKOM SH.A. Kuçove 7,680 2018-12-20 2018-12-21 46110130742018 Sherbime telefonike 1013074 telefon fat nr 726648548 dt 30.11.2018
    Nd-ja Komunale Banesa (0217) ALBTELEKOM SH.A. Kuçove 3,603 2018-12-20 2018-12-21 58721240042018 Sherbime telefonike 2124004 telefon fat nr 726498267 dt 31.10.2018
    Sp. Kucove (0217) ALBTELEKOM SH.A. Kuçove 3,000 2018-12-20 2018-12-21 46010130742018 Sherbime telefonike 1013074 telefon fat nr 726522632 dt 30.11.2018
    Sp. Kucove (0217) ALBTELEKOM SH.A. Kuçove 2,000 2018-12-20 2018-12-21 46410130742018 Sherbime telefonike 1013074 telefon fat nr 726570883 dt 30.11.2018
    Zyra Arsimore Kurbin (2019) ALBTELEKOM SH.A. Laç 275,440 2018-12-20 2018-12-21 35810111212018 Sherbime telefonike 1011121 ZYRA ARSIMORE PAG FT NR 726520871 DT 30.11.2018 MUAJI NENTOR 2018
    Dega e Thesarit Lezhe (2020) ALBTELEKOM SH.A. Lezhe 6,520 2018-12-19 2018-12-21 10110100202018 Sherbime telefonike DEGA E THESARIT LEZHE LIK FAT.726653712 DT.30.11.2018 PER CLIENT.310001901018
    ALUIZNI - Drejtoria Lezhe (2020) ALBTELEKOM SH.A. Lezhe 6,000 2018-12-19 2018-12-21 14210141172018 Sherbime telefonike 1014117 ALUIZNI LEZHE LIK FAT NR 726404682 DT 30.11.2018 PER KLIENTIN 110000064977,KONTRATA NR 52 DT 13.07.2016
    Qendra e Zhvillimit Ditor Lezhe (2020) ALBTELEKOM SH.A. Lezhe 3,000 2018-12-19 2018-12-21 16521270102018 Sherbime telefonike 2127010 QENDRA E ZHVILLIMIT DITOR PAG FAT NR 7266146659 DT 30.11.2018 PER KLIENTIN 310001978060
    Drejtoria e shendetit publik Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 8,637 2018-12-20 2018-12-21 14910130362018 Sherbime telefonike PAGESE PER ALBTELEKOM SH.A.FAT NR.726643364 NENTOR DATE 30.11.2018 NGA DREJTORIA E SHENDETIT PUBLIK MALLAKASTER
    Dega e Thesarit Peqin (0827) ALBTELEKOM SH.A. Peqin 2,348 2018-12-20 2018-12-21 8210100272018 Sherbime telefonike 1010027 Dega e Thesar Peqin Likujdim Sherbim teefonike, fature nr.726648638
    Bashkia Puke (3330) ALBTELEKOM SH.A. Puke 12,115 2018-12-20 2018-12-21 68621370012018 Sherbime telefonike BASHKIA PUKE kodi 2137001 shp. telef. Nentor 2018 fature t.sh nr.726602944,726565473,726565483 dt.30.11.2018nr.kl.110000059490,110000071578,310001827761 nr.tel 35521222427,35521222333,35521222090 b p.zjarrfikse,pyjore nentor 2018
    Dogana Sarande (3731) ALBTELEKOM SH.A. Sarande 3,000 2018-12-20 2018-12-21 18210130842018 Sherbime telefonike shptelefoni dogana sr fat dat 30.11.2018
    Universiteti i Tiranes Filiali Sarande (3731) ALBTELEKOM SH.A. Sarande 6,490 2018-12-20 2018-12-21 16910111562018 Sherbime telefonike 1011156 lik telefoni nga unuversiteti tirane filiali sr fat nr dat 31.10.2018
    Dega e Thesarit Sarande (3731) ALBTELEKOM SH.A. Sarande 896 2018-12-19 2018-12-21 11110100312018 Sherbime telefonike lkujdim fat nr.726672885 dt.30.11.2018 nr.085222203 nga thesari
    Dega e Thesarit Sarande (3731) ALBTELEKOM SH.A. Sarande 20,000 2018-12-19 2018-12-21 11010100312018 Shpenzime per qiramarrje ambjentesh likujdim fat.90873748 dt.30.11.2018 nga thesari sr
    Universiteti i Tiranes Filiali Sarande (3731) ALBTELEKOM SH.A. Sarande 6,362 2018-12-20 2018-12-21 157.10111562018 Sherbime telefonike 1011156 lik telefoni nga unuversiteti tirane filiali sr fat nr dat 31.10.2018
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ALBTELEKOM SH.A. Tirane 2,000 2018-12-19 2018-12-21 67510051312018 Sherbime telefonike 1005131-D.SH.P.A. 602- Telefon nentor 2018,fat nr 726527342 dt 30.11.18,klienti nr 110000082109
    Aparati Qendror INSTAT (3535) ALBTELEKOM SH.A. Tirane 2,000 2018-12-20 2018-12-21 115910500012018 Sherbime telefonike I.N.S.T.A.T shp telefon tetor zyra instat Kavaje, nr kl 310001773778, ft nr30.11.2018,seri 726605362
    Qendra Kombetare e transfuzionit te gjakut (3535) ALBTELEKOM SH.A. Tirane 10,250 2018-12-20 2018-12-21 33210130552018 Sherbime telefonike 1013055- QKTGJ telefon nentor 2018 fat 726649589 dt 30.1.2018 klienti 3100001698302