Treasury Transactions

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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 463,841,324.00 11,758 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 Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 4,985 2014-11-13 2014-11-14 63621630012014 Sherbime telefonike sa lik fat nr 718741451 dt 31.10.2014 nga bashkia f kruje
    Komisariati i Policise Sarande (3731) ALBTELEKOM SH.A. Sarande 6,907 2014-11-13 2014-11-14 18210160522014 Sherbime telefonike SHP TEL NGA RENDI NR TEL 24-17&22-71
    Qarku Fier (0909) ALBTELEKOM SH.A. Fier 9,626 2014-11-13 2014-11-14 17120490012014 Sherbime telefonike Qarku Fier 2049001 klienti 310001803381 Tetor 2014
    Nd-ja Pastrim Gjelbrimit (0603) ALBTELEKOM SH.A. Bulqize 3,000 2014-11-13 2014-11-14 7621030032014 Sherbime telefonike ND. PASTRIM-GJELBRIMIT(2103003) likujdim telekom Tetor 2014 per abonentin nr. 310001836034.
    Drejtoria Arsimore Kukes (1818) ALBTELEKOM SH.A. Kukes 1,920 2014-11-13 2014-11-14 16510110182014 Sherbime telefonike lik telefoni ft718846004dt31.10.2014 Dr.Arsimore Kukes
    Qarku Fier (0909) ALBTELEKOM SH.A. Fier 24,297 2014-11-13 2014-11-14 17020490012014 Sherbime telefonike Qarku Fier 2049001 klienti 310001803381 Tetor 2014
    Paraburgimi Kukes (1818) ALBTELEKOM SH.A. Kukes 5,522 2014-11-13 2014-11-14 12910140552014 Sherbime telefonike 1014055 Drejt Paraburgimit sherbim tel fat718809523dt31.10..2014
    Sp. Bulqize (0603) ALBTELEKOM SH.A. Bulqize 6,719 2014-11-13 2014-11-14 21010130652014 Sherbime telefonike SPITALI BULQIZE (1013065) likujdim shpenzime telekom Tetor 2014 per abonentin nr.310001951879.
    Dega e Thesarit Fier (0909) ALBTELEKOM SH.A. Fier 19,908 2014-11-14 2014-11-14 10710100092014 Sherbime telefonike Thesari Fier 1010009 telefon tetor 2014 nr klienti 1794428 1745748
    Drejtoria e shendetit publik Bulqize (0603) ALBTELEKOM SH.A. Bulqize 3,000 2014-11-14 2014-11-14 10410130252014 Sherbime telefonike DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim sherbim telekom Tetor 2014 per abonentin nr.310001981979.
    Zyra rajonale te kujdesit social rrethi Kukes (1818) ALBTELEKOM SH.A. Kukes 3,000 2014-11-13 2014-11-14 9910250552014 Sherbime telefonike 1025055 shp telefoni fat718789108d31.10..2014 bordoroja
    Bashkia-Seksioni Ekonomik (3731) ALBTELEKOM SH.A. Sarande 3,433 2014-11-13 2014-11-14 14121380072014 Sherbime telefonike KAMATE VONESE NGA S.EKONOMIK NR KL 1913158
    Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) ALBTELEKOM SH.A. Shkoder 6,239 2014-11-14 2014-11-14 16410161022014 Sherbime telefonike DREJTORIA POLICISE KUFITARE FAT. MUAJI TETOR DT. 31.10.2014 KLIENTI 310001838918
    Drejtoria e shendetit publik Kucove (0217) ALBTELEKOM SH.A. Kuçove 2,215 2014-11-13 2014-11-14 29310130332014 Sherbime telefonike pagese telefoni tetor 2014 drejt. shendetit publik kod.1013033 nr.fat.718844390 nr.klient.310001912786
    Spitali Shkoder (3333) ALBTELEKOM SH.A. Shkoder 19,115 2014-11-14 2014-11-14 40710130232014 Sherbime telefonike SPITALI SHKODER LIKUJ FAT NR 718845995 DT 31.10.2014
    Drejtoria e shendetit publik Kucove (0217) ALBTELEKOM SH.A. Kuçove 3,000 2014-11-13 2014-11-14 29210130332014 Sherbime telefonike pagese telefoni tetor 2014 drejt. shendetit publik kod.1013033 nr.fat.718812179 nr.klient.310001925435
    Komisariati i Policise Diber (0606) ALBTELEKOM SH.A. Diber 42,185 2014-11-14 2014-11-14 19610160242014 Sherbime telefonike KOM POLICISE lik fat nr 718628071dt 30.09.14
    Zyra Arsimore Kucovë (0217) ALBTELEKOM SH.A. Kuçove 19,840 2014-11-14 2014-11-14 26710110882014 Sherbime telefonike shpenzime per telefon tetor 2014 zyra arsimore kod.1011088 fat.718796415,718843961
    Komuna Melan (0606) ALBTELEKOM SH.A. Diber 26,593 2014-11-13 2014-11-14 21223460012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K,MELAN 2346001 TELEFON TETOR 2014
    Drejtoria Arsimore Lezhe (2020) ALBTELEKOM SH.A. Lezhe 23,335 2014-11-12 2014-11-14 21510110202014 Sherbime telefonike DREJT ARSIM LEZHE LIK FAT.718809505 DT.31.10.2014