Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Klubi Futbollit Teuta (0707) ALBTELEKOM SH.A. Durres 9,840 2018-12-19 2018-12-20 14821070102018 Sherbime telefonike LIK FAT.726665261 MUAJI TETOR,NENTOR /KLUBI FUTBOLLIT TEUTA 2107010 / TDO 0707
    Dega e Instat rrethi Durres (0707) ALBTELEKOM SH.A. Durres 1,920 2018-12-19 2018-12-20 12210500082018 Sherbime telefonike 1050008 DEGA INSTAT DURRES LIK TEL NENTOR FAT NR 726605497 DT 30.11.2018
    Dega e Instat rrethi Elbasan (0808) ALBTELEKOM SH.A. Elbasan 2,053 2018-12-19 2018-12-20 14410500092018 Sherbime telefonike 1050009 Drejt Statistikes Shp.telefoni Librazhd fat. nr 726638118 dt.30.11.2018
    Dega e Instat rrethi Elbasan (0808) ALBTELEKOM SH.A. Elbasan 4,980 2018-12-19 2018-12-20 14110500092018 Sherbime telefonike 1050009 Drejt Statistikes Shp.telefoni Elbasan fat. nr 726570885 dt.30.11.2018
    Qarku Elbasan (0808) ALBTELEKOM SH.A. Elbasan 1,920 2018-12-19 2018-12-20 41720480012018 Sherbime telefonike 2048001 Keshilli Qarkut telefon nr/kl 110000059445
    Qarku Elbasan (0808) ALBTELEKOM SH.A. Elbasan 1,972 2018-12-19 2018-12-20 41820480012018 Sherbime telefonike 2048001 Keshilli Qarkut telefon nr/kl 110000059444
    Uzina e Plehrave Azotike (0909) ALBTELEKOM SH.A. Fier 3,000 2018-12-19 2018-12-20 10210061682018 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1006168 nr klienti 310001776575,fature 726638097
    Prefektura e qarkut Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 15,627 2018-12-19 2018-12-20 31310160662018 Sherbime telefonike 1016066, Prefektura Gjirokaster . Telefon Nentor 2018, nr klienti 310001852425,310001901939,310001901940,110000094630,fatura nr.726631146,726602771,726602772,726570986,dt. 30.11.2018.
    Qendra Ekonomike Kultures (1514) ALBTELEKOM SH.A. Kolonje 5,753 2018-12-19 2018-12-20 8721200042018 Sherbime telefonike 2120004 kultura kolonje shpenz per sherbime telefonike muaji nentor 2018,lik i fat nr 726658767 dt 30.11.2018,me nr klienti 310001802210
    Qarku Korçe (1515) ALBTELEKOM SH.A. Korçe 9,838 2018-12-19 2018-12-20 28720150012018 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE TELEFON MUAJI NENTOR 2018 FAT.NR.726647540 NR.KL.310001776283 DT.30.11.2018
    Dega e Kujdesit Paresor Korce (1515) ALBTELEKOM SH.A. Korçe 25,815 2018-12-19 2018-12-20 23410130092018 Sherbime telefonike 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE TELEFON NENTOR 2018 KLIENTI NR.310001789007,110000062144,110000113077,LIK FAT NR.726648628,726567719,726522864, DT.30.11.2018
    Shtepia e Foshnjes Korce (1515) ALBTELEKOM SH.A. Korçe 2,324 2018-12-19 2018-12-20 14721220152018 Sherbime telefonike 2122015 SHTEPIA E FOSHNJES KORCE TELEFON MUAJI NENTOR 2018 NR.KL.310001803086 FAT.NR.726652734 DT.30.11.2018
    Drejtoria Rajonale AKU Korce (1515) ALBTELEKOM SH.A. Korçe 2,700 2018-12-19 2018-12-20 14510051252018 Sherbime te tjera 1005125 AKU KORCE SHERBIM INTERNETI INSPEKTIMET ONLINE MUAJI NENTOR 2018 FAT.NR.261208177;NR.KL.450001717573 DT.01.12.2018;URDHER NR.07 DT.19.07.2018;SHKRESE INSP.QENDROR NR.445 DT.03.07.2018;KONTRATE NR.4011 DT.13.08.2018
    Universiteti Korce (1515) ALBTELEKOM SH.A. Korçe 7,000 2018-12-19 2018-12-20 35110110462018 Sherbime telefonike 1011046 UNIVERSITETI FAN.S.NOLI KORCE TELEFON CELULAR NENTOR 2018 NR.KL.450001584717 FAT.NR.261215589 DT.01.12.2018
    Dega e Thesarit Kukes (1818) ALBTELEKOM SH.A. Kukes 4,141 2018-12-19 2018-12-20 10410100182018 Sherbime telefonike 1010018 Dega eThesarit Kukes shp telefoni fat 726648560 dt 30.11.2018
    Gjykata e rrethit Kukes (1818) ALBTELEKOM SH.A. Kukes 1,646 2018-12-19 2018-12-20 15510290252018 Sherbime telefonike 1029025 Gjykata Kukes sherbim telefon fat nr 726653617 dt 30.11.2018
    Qendra Ekonomike Arsimit (0217) ALBTELEKOM SH.A. Kuçove 3,000 2018-12-19 2018-12-20 117921240092018 Sherbime telefonike 2124009 tel fat nr 726492273 dt 31.10.2018
    Qendra Ekonomike Arsimit (0217) ALBTELEKOM SH.A. Kuçove 3,000 2018-12-19 2018-12-20 118021240092018 Sherbime telefonike 2124009 tel fat nr 726655307 dt 31.11.2018
    Zyra Punesimit Lezhe (2020) ALBTELEKOM SH.A. Lezhe 1,734 2018-12-19 2018-12-20 54610102052018 Sherbime telefonike 1010205 ZYRA E PUNES LEZHE PAG FAT NR 726603556 DT 30.11.2018 PER KLIENTIN 310001925150
    Dega e Thesarit Mirdite (2026) ALBTELEKOM SH.A. Mirdite 2,004 2018-12-19 2018-12-20 7310100262018 Sherbime telefonike 1010026 THESARI MIRDITE telefon muaj nentor2018 Nr klienti 310001850706,serial fature 726668515 dt 30.11.2018