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
    Komiteti i Ndihmes Ligjore (3535) ALBTELEKOM SH.A. Tirane 1,920 2018-12-19 2018-12-20 73810141032018 Sherbime telefonike 1014103 Kom Sht i Ndih Juridike,telefon fat nr 726672934 date 30.11.2018 nr klienti 310001978228
    Komiteti i Ndihmes Ligjore (3535) ALBTELEKOM SH.A. Tirane 1,933 2018-12-19 2018-12-20 73910141032018 Sherbime telefonike 1014103 Kom Sht i Ndih Juridike,telefon fat nr 726672935 date 30.11.2018 nr klienti 310001978229
    Q.Form. Profes. Nr.4 Tirane (3535) ALBTELEKOM SH.A. Tirane 1,975 2018-12-18 2018-12-20 15010102172018 Sherbime telefonike 1010217 DRFPP 4, lik tel nentor 2018, nr klienti 310001697279 ser 726643231 dt 30.11.18
    Q.Form. Profes. Levizshme (3535) ALBTELEKOM SH.A. Tirane 7,691 2018-12-19 2018-12-20 10810102252018 Sherbime telefonike 1010225 DRQLFPPZVL TR Lik sherbim telefonik fat 726663441 dt 30.11.18
    Gjykata e Rrethit per Krimet (3535) ALBTELEKOM SH.A. Tirane 13,964 2018-12-19 2018-12-20 43010290422018 Sherbime telefonike 1029042 Gjykata e Krimeve te Renda.2018 shpenzim telefoni ft nr 726633593 dt 30.11.18, klient 310001720107
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBTELEKOM SH.A. Tirane 159,671 2018-12-17 2018-12-20 136210100012018 Sherbime telefonike Min.Fin.Shpenz. Tel. Nentor 2018 (Min.Fin),Ft tat shitje seri 726658757, 726571112, dt 30.11.2018 kont.dt.12.12.2003, dt.08.01.2004, dt.23.04.2009, dt.24.08.2010, dt. 19.05.2011, dt.24.09.2012, vazhdim,
    Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. Tirane 45,143 2018-12-19 2018-12-20 100310100392018 Sherbime telefonike 1010039 Drejt e Pergj.e Tatimeve, lik ft tel seri 726591991 dt 30.11.2018
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) ALBTELEKOM SH.A. Tirane 2,000 2018-12-19 2018-12-20 10310131072018 Sherbime telefonike 1013107 ISHSHRajonal telefon fat 726415004 dt 30.11.2018
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) ALBTELEKOM SH.A. Tirane 1,920 2018-12-19 2018-12-20 2410051352018 Sherbime telefonike 1005135-Agjens. Raj. Sherbimit. Veterinar , Mbrojtes Bimeve Tirane telef m nentor -Kavaja ,ft 726605399 dt 30.11.2018 klienti 310001797085
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) ALBTELEKOM SH.A. Tirane 6,065 2018-12-19 2018-12-20 24110102792018 Sherbime telefonike 1010279 Drejtoria E Pergjithsme Akreditimi 2018 Lik telefon fat 726620116 dt 30.11.18 kl 310001715098
    Autoriteti Rrugor Shqiptar (3535) ALBTELEKOM SH.A. Tirane 32,781 2018-12-18 2018-12-20 129610060542018 Sherbime telefonike 1006054 ARRSH Shkresa Nr. 11400 dt.17.12.2018 Nr.serial I fat. 726648568 dt. 30.11.2018
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ALBTELEKOM SH.A. Tirane 12,301 2018-12-19 2018-12-20 23810950012018 Sherbime telefonike A.I.D.S.SH 1095001 Lik telefon fat 261205657 dt 01.12.2018 kod kl 450001218269
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALBTELEKOM SH.A. Tirane 68,506 2018-12-17 2018-12-20 58610050012018 Sherbime telefonike MBZHR,sherbime telefoni statik per Nentor 2018,klienti 310001692709,fature nr 726663417 dt 30.11.2018
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) ALBTELEKOM SH.A. Tirane 2,000 2018-12-19 2018-12-20 10410131072018 Sherbime telefonike 1013107 ISHSHRajonal telefon fat 726586007 dt 30.11.2018
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ALBTELEKOM SH.A. Tirane 80,659 2018-12-19 2018-12-20 82010110012018 Sherbime telefonike MASR, shpenzime telefoni fiks M/ Nentor 2018 Kodi klient 310001697515 fat nr 726653559 dt 30/11/2018
    Zyra Arsimore Kamez (3535) ALBTELEKOM SH.A. Tirane 216,047 2018-12-19 2018-12-20 32210111592018 Sherbime telefonike ZYRA ARSIMORE KAMEZ 2018 internet shkollave bk 5.10.18 fat 30.11.18 seri 726544468
    Zyra Punesimit Berat (0202) ALBTELEKOM SH.A. Berat 829 2018-12-18 2018-12-19 40310101802018 Sherbime telefonike 1010180 zyra e punes berat pagese klienti 310001849282 fatura 726655433 date 30.11.2018 telefon
    Zyra Punesimit Berat (0202) ALBTELEKOM SH.A. Berat 1,268 2018-12-18 2018-12-19 39810101802018 Sherbime telefonike 1010180 zyra e punes berat pagese klienti 310001841678 fatura 726655316 dt 30.11.2018 telefon
    Drejtoria e shendetit publik Delvine (3704) ALBTELEKOM SH.A. Delvine 3,300 2018-12-18 2018-12-19 12610130262018 Sherbime telefonike likujdojme faturen e sherbimit te telefonik nentor 2018 DSHP Delvine
    Dega e Thesarit Delvine, (3704) ALBTELEKOM SH.A. Delvine 1,927 2018-12-18 2018-12-19 8210100052018 Sherbime telefonike likujdojme faturen e sherbimit telefonik nentor 2018 DTH. Delvin e