Treasury Transactions 2019-2024

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 874,578,751.00 34,460 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
    Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 3,840 2022-11-08 2022-11-09 55710130182022 Sherbime telefonike 1013018 Spitali Gjirokaster telefon tetor 2022 fat nr 1726742,1734356 dt 05.11.2022
    Gjykata e rrethit Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 4,452 2022-11-08 2022-11-09 28310290192022 Sherbime telefonike 1029019 Gjykata Rrethit Gj telefon tetor 2022 fat nr 1734392, 1715702/2022 dt 05.11.2022
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALBTELEKOM SH.A. Gjirokaster 3,000 2022-11-08 2022-11-09 31310060672022 Sherbime telefonike 1006067 Drejtoria e Rajonit Jugor Gj. Telefon,fatura nr.1710484/2022,dt. 04.11.2022.
    Materniteti Tirane (3535) ALBTELEKOM SH.A. Tirane 3,840 2022-11-08 2022-11-09 54210130502022 Sherbime telefonike 1013050 SUOGJ ''M.Geraldine'' lik telefon tetor,fat 1735842/2022 dt 05.11.2022,klienti 310001723299
    Gjykata e rrethit Mat (0625) ALBTELEKOM SH.A. Mat 1,991 2022-11-08 2022-11-09 19110290302022 Sherbime telefonike Gjykata Mat (1029030) Lik. Sherbime telefonike muaji Tetor 2022.Fat.Tat.Nr.1710281/2022 Dt.04.11.2022 periudha Dt.01.10.2022 - 31.10.2022.Nr.Kontr.310001871812.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 7,636 2022-11-08 2022-11-09 10310100512022 Sherbime telefonike 1010051,Drejtoria Rajonale e Tatimeve Gjirokaster telefon tetor 2022 fat nr 1715646,1701978,1603460,1701976/2022 dt 04.11.2022
    Dogana Kapshtice (1505) ALBTELEKOM SH.A. Devoll 3,000 2022-11-08 2022-11-09 11410100852022 Sherbime telefonike 1010085 DOGANA KAPSHTICE SHERBIM INTERNETI MUAJI TETOR 2022 FAT NR 1587535 DT.01.11.2022 U.P NR.15 DT 30.12.2021 KONTRATA NR 2610/2 DT. 11.01.2022 U.B.NR.6202
    Dega e Thesarit Gramsh (0810) ALBTELEKOM SH.A. Gramsh 2,000 2022-11-08 2022-11-09 8610100102022 Sherbime telefonike 1010010 Fat nr.1726792 date 05.11.2022
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) ALBTELEKOM SH.A. Tirane 761 2022-11-08 2022-11-09 24110061572022 Sherbime telefonike ISHTI 2022, lik ft tel nr 1468024/2022 dt 04.10.2022
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,399 2022-11-08 2022-11-09 32110130692022 Sherbime telefonike 1013069 Fat nr.1729559 date 05.11.2022
    Dega e Thesarit Kolonje (1514) ALBTELEKOM SH.A. Kolonje 1,920 2022-11-08 2022-11-09 10310100142022 Sherbime telefonike 1010014 dega e thesarit kolonje shpenz per sherbime telefonike muaji tetor 2022,lik i fat nr 1732372/2022 dt 05.11.2022
    Dega e Thesarit Kolonje (1514) ALBTELEKOM SH.A. Kolonje 1,920 2022-11-08 2022-11-09 10210100142022 Sherbime telefonike 1010014 dega e thesarit kolonje shpenz per sherbime telefonike muaji tetor 2022,lik i fat mnr 1710572/2022 dt 04.11.2022
    Inspektoriati Hekurudhor Durres (0707) ALBTELEKOM SH.A. Durres 1,920 2022-11-08 2022-11-09 6910061002022 Sherbime telefonike TELEFON TETOR LIK FAT 1687764/2022 DT 4.11.22 /INSPEKTIMI HEKURUDHOR DURRES/ 1006100/ DEGA E THESARIT DURRES/ TDO 0707
    Gjykata e rrethit Korce (1515) ALBTELEKOM SH.A. Korçe 4,592 2022-11-08 2022-11-09 20510290232022 Sherbime telefonike GJYKATA E RRETHIT GJYQESOR KORCE (1029023) TELEFON MUAJI TETOR 2022, NR.KLIENTI 310001775718, FAT.NR.1716771/2022 DT 05.11.2022
    Gjykata e rrethit Durres (0707) ALBTELEKOM SH.A. Durres 1,521 2022-11-08 2022-11-09 33710290152022 Sherbime telefonike TELEFON FAT 1675393/2022 DT 4.11.2022 / GJYKATA E RRETHIT DURRES / 1029015 / TDO 0707
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) ALBTELEKOM SH.A. Korçe 9,680 2022-11-08 2022-11-09 20210051422022 Sherbime telefonike 1005142 AGJENSIA RAJONALE E EKSTENSIONIT BUJQESOR KORCE SHPENZIME TELEFONI MUAJI TETOR 2022, FAT. NR.1679083,1718401,1718436,1718319,1713628/2022 DT 04.11.2022,05.11.2022
    Drejtoria e shendetit publik Puke (3330) ALBTELEKOM SH.A. Puke 14,119 2022-11-08 2022-11-09 11610130422022 Sherbime telefonike Njesia Vend. e Kujdesit shend. Puke kodi 1013042 likujdim sherbim telefonik muaji tetor 2022 fat tatimore nr 1663477/2022 dt 04.11.2022
    Sp. Puke (3330) ALBTELEKOM SH.A. Puke 2,000 2022-11-08 2022-11-09 22210130832022 Sherbime telefonike SPITALI PUKE KODI 101308 SHERBIM TELEFONIK MUAJ TETOR 2022 FAT TAT NR 1712848 DT 04.11.2022
    Dega e Thesarit Puke (3330) ALBTELEKOM SH.A. Puke 3,830 2022-11-08 2022-11-09 9310100302022 Sherbime telefonike Dega e Thesarit Puke kodi 1010030 SHPENZIME TELEFONI DHE INTERNETI MUAJ TETOR 2022 FATURE ELEKTRONIKE NR 1723391/2022 DT 05.11.2022
    Q.Form. Profes. Korce (1515) ALBTELEKOM SH.A. Korçe 3,000 2022-11-08 2022-11-09 13610102192022 Sherbime telefonike DR.RAJ.E OFRIMIT TE FORM.PROF.PUBLIK KORCE (1010219) TELEFON MUAJI TETOR 2022, NR.KONTR. 310001766799, FATURA NR.1716738/2022 DT 05.11.2022