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 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
    Reparti Ushtarak Nr.6001 Tirane (3535) ALBTELEKOM SH.A. Tirane 34,756 2018-10-18 2018-10-19 27510170872018 Sherbime telefonike 1017087 Rep 6002 SHIU, telefon, klienti 310001693817, ft 726351602 dt 30.9.18
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 28,281 2018-10-18 2018-10-19 70710010012018 Sherbime telefonike 1001001 1001001,Presidenca,lik shpenzime telefoni , fat nr 726236295 dt 30.09.2018 ,
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 27,700 2018-10-18 2018-10-19 70810010012018 Sherbime telefonike 1001001 1001001,Presidenca,lik SHPENZIME TELEFONI , FAT NR 726270458 DT 30.09.2018
    Enti Shteteror i Farnave dhe fidanave (3535) ALBTELEKOM SH.A. Tirane 1,961 2018-10-18 2018-10-19 9510050402018 Sherbime telefonike 1005040-Enti SH.Farerave-Fidaneve,602 telefon shtator 2018 fat.nr 726335735 dt 30.09.2018,nr klienti 310001692752,kontrtate nr 2230324
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 9,960 2018-10-18 2018-10-19 70610010012018 Sherbime telefonike 1001001 1001001,Presidenca,lik shpenzime telefoni , fat nr 726325070 dt 30.09.2018
    Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. Tirane 1,073 2018-10-18 2018-10-19 73710100392018 Sherbime telefonike 1010039 Drejt e Pergj.e Tatimeve, lik ft tel fix-shtator seri 726320562 dt 30.09.2018
    ASHR Tirane (3535) ALBTELEKOM SH.A. Tirane 8,255 2018-10-18 2018-10-19 22910130022018 Sherbime telefonike 1013002 ASHR telefon fat 726320539 t 31.08.2018 klienti 3100001696723
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ALBTELEKOM SH.A. Tirane 5,771 2018-10-18 2018-10-19 33510111402018 Sherbime telefonike FAKULTETI SHKENCAVE TE NATYRAVE tel shtator 18 seri 310001696313
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ALBTELEKOM SH.A. Tirane 1,920 2018-10-18 2018-10-19 33610111402018 Sherbime telefonike FAKULTETI SHKENCAVE TE NATYRAVE tel shtator 18 seri 310001612969
    QFM Teknike Tirane (3535) ALBTELEKOM SH.A. Tirane 62,160 2018-10-18 2018-10-19 25710160562018 Te tjera materiale dhe sherbime speciale 1016056, QFMT lik filter me qera,urdh prok nr 21 dt 23.05.2018,njoft fit 21/7 dt 16.07.2018,kontr 21/5 dt 9.8.2018,fat 31.08.2018 seri 90843975
    Qarku Tirane (3535) ALBTELEKOM SH.A. Tirane 27,883 2018-10-18 2018-10-19 21520350012018 Sherbime telefonike 2035001,Kesh Qarkut,lik telefon shtator 2018,klienti 310001726839,fat 30.09.2018 seri 726270408
    Zyra Punesimit Berat (0202) ALBTELEKOM SH.A. Berat 3,480 2018-10-17 2018-10-18 31010101802018 Sherbime telefonike 1010180 zyra e punes berat pagese klienti 310001841678 fatura 726339002 dt 30.09.2018 telefon
    ISHSH Rajonal Berat (0202) ALBTELEKOM SH.A. Berat 3,000 2018-10-17 2018-10-18 7610131112018 Sherbime telefonike Inspektoriati Shendetesor 1013111, fature telefoni nr klienti 110000029032 date 30.09.2018
    Bashkia Ura Vajgurore (0202) ALBTELEKOM SH.A. Berat 9,822 2018-10-17 2018-10-18 64421670012018 Sherbime telefonike 2167001 bashkia ure vajgurore pagese klienti 310001893208,110000062794,110000062795 fatura 726250733,726250734,726342249,726250788 date 30.09.2018 telefon
    Sp. Devoll (1505) ALBTELEKOM SH.A. Devoll 10,988 2018-10-16 2018-10-18 24610130672018 Sherbime telefonike SPITALI DEVOLL PAGESE PER ALBTELKOM PER SHERBIM TEL NR FAT 726303665,726350854,726328236,726350859 DT 30.09.2018
    Drejtoria Rajonale Tatimore Diber (0606) ALBTELEKOM SH.A. Diber 18,000 2018-10-16 2018-10-18 13810100462018 Sherbime telefonike Tatime telefon shtator 2018
    Dega e Instat rrethi Diber (0606) ALBTELEKOM SH.A. Diber 6,438 2018-10-17 2018-10-18 7210500072018 Sherbime telefonike 1050007 Statistika telefon shtator 2018
    Q.Form. Profes. Durres (0707) ALBTELEKOM SH.A. Durres 6,089 2018-10-17 2018-10-18 11410102182018 Sherbime telefonike 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES FAT NR 726295799 DT 30.09.2018
    Drejtoria Rajonale Tatimore Durres (0707) ALBTELEKOM SH.A. Durres 5,519 2018-10-17 2018-10-18 18610100472018 Sherbime telefonike LIK FAT.726305819 KL.31001729079 KRUJE / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Drejtoria Rajonale Tatimore Durres (0707) ALBTELEKOM SH.A. Durres 4,919 2018-10-17 2018-10-18 18710100472018 Sherbime telefonike LIK FAT.726305716 KL.31001788067 KAVAJE / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707