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
    Drejtoria Rajonale Mjedisit Berat (0202) ALBTELEKOM SH.A. Berat 74 2023-02-08 2023-02-09 2410260612023 Sherbime telefonike Dr mjedisit 1026061 shpenzime telefon fat 127327 dt 05.02.2023
    Teatri Kombetar (3535) ALBTELEKOM SH.A. Tirane 3,840 2023-02-08 2023-02-09 1910120222023 Sherbime telefonike Teatri Kombetar 1012022-pagese telefon fat nr 93063/2023 dt 04.02.2023
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) ALBTELEKOM SH.A. Tirane 6,590 2023-02-08 2023-02-09 810102402023 Sherbime telefonike 1010240 Agj Komb Ars Prof shpenzime telefoni, fat 163086 dt 07.01.2023
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ALBTELEKOM SH.A. Tirane 21,710 2023-02-07 2023-02-09 910100972023 Sherbime telefonike 1010097 Drej Pas Par parave, sherbim telefonik Dhjetor 2022, ft 156198/2023 dt 01.01.2023
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) ALBTELEKOM SH.A. Tirane 3,559 2023-02-08 2023-02-09 2710061572023 Sherbime telefonike 1006157 ISHTI 2023, lik ft shp tel, permbl ft dt 05.01.2023
    Q.Form. Profes. Nr.1 Tirane (3535) ALBTELEKOM SH.A. Tirane 5,782 2023-02-08 2023-02-09 1310102162023 Sherbime telefonike DRFP nr 1,lik telefon janar,fat 105659/2023,dt 4.02.2023
    Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. Tirane 20,995 2023-02-07 2023-02-08 10110100392023 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2023 telefon fat nr 95366 date 05.01.2023
    Sp. Permet (1128) ALBTELEKOM SH.A. Permet 9,820 2023-02-07 2023-02-08 1010130812023 Sherbime telefonike SPITALI PERMET FAT NR 167711/2023,167714/2023,167704/2023,167710/2023 DT 07.01.2023 NR KLI 310001902271,310001895169,3100001814385,310001873738 DHJETOR 2022
    Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. Tirane 12,000 2023-02-07 2023-02-08 10010100392023 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2023 telefon fat nr 95388 date 05.01.2023
    Drejtoria Rajonale AKU Tirane (3535) ALBTELEKOM SH.A. Tirane 13,800 2023-02-07 2023-02-08 1910051292023 Sherbime telefonike 1005129-Dr. Rajonale AKU TR- 602 shpenzime interneti sipas fatures nr.14387/2023 , 146669/2023 dt 06.02.2023
    Admin Qendrore e ISHP (3535) ALBTELEKOM SH.A. Tirane 5,974 2023-02-07 2023-02-08 1410102272023 Sherbime telefonike 1010227Admin Qend ISH.likujd tel fikse, fat nr 159759/2023 dt 07.01.2023
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) ALBTELEKOM SH.A. Tirane 2,000 2023-02-07 2023-02-08 2610161352023 Sherbime telefonike 1016135 AAPSK, Pagese shpz telefoni janar 2023, Klienti nr 110000022952, Ft 9317/2023 dt 3.2.2023
    Drejtori Rajonale e Kujd. Social Berat (0202) ALBTELEKOM SH.A. Berat 5,500 2023-02-07 2023-02-08 1910131242023 Sherbime telefonike Z.SH.S.SH Berat, paguar kontrata 310001905180, fatura nr.106552, dt.04.02.2023, shpenzime telefoni janar 2023
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) ALBTELEKOM SH.A. Sarande 4,715 2023-02-07 2023-02-08 2310100712023 Shtese page per funksionin Lik telefoni fat nr 10345 dat 4.1.2023 per Tatimet Sr 2023
    Shtepia e Femijeve Shkollor Sarande (3731) ALBTELEKOM SH.A. Sarande 1,700 2023-02-06 2023-02-08 2321380102023 Sherbime telefonike Lik telefoni fat nr 122509 dat 04.02.2023 per SHFSHVP Sr 2023
    ISHSH Rajonal Kukes (1818) ALBTELEKOM SH.A. Kukes 3,000 2023-02-07 2023-02-08 1310131132023 Sherbime telefonike 1013113 ISHSH shpenz telefonike fat n.132453/2023 dt.05.02.2023
    Qarku Kukes (1818) ALBTELEKOM SH.A. Kukes 4,300 2023-02-07 2023-02-08 2320180012023 Sherbime telefonike 2018001 Qarku Kukes sherbim telefoni fat nr 39142/2023 dt 03.02.2023
    ISHSH Rajonal Kukes (1818) ALBTELEKOM SH.A. Kukes 1,900 2023-02-07 2023-02-08 1210131132023 Sherbime telefonike 1013113 ISHSH shpenz telefonike fat n.11899/2023 dt.03.02.2023
    Spitali Kukes (1818) ALBTELEKOM SH.A. Kukes 14,500 2023-02-07 2023-02-08 3210130202023 Sherbime telefonike 1013020 Spitali Kukes Sherbim telefonik fat n.47627/2023 dt.05.01.2023
    Spitali Kukes (1818) ALBTELEKOM SH.A. Kukes 3,700 2023-02-07 2023-02-08 3110130202023 Sherbime telefonike 1013020 Spitali Kukes Sherbim telefonik fat n.112522 /2023 dt.06.01.2023