Treasury Transactions 2019-2024

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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.
    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
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ALBTELEKOM SH.A. Durres 2,089 2023-02-06 2023-02-07 2010171272023 Uje SHERBIME TELEFONI LIK FAT 105560/2023 KONT VAZHDIM 1 DT 27.7.2010 / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127
    Dogana Durres (0707) ALBTELEKOM SH.A. Durres 6,900 2023-02-06 2023-02-07 1510100812023 Sherbime telefonike 1010081 DOGANA TELEFON DHJETOR 2022 FAT NR 154242 DT 07.01.2023
    Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 1,920 2023-02-06 2023-02-07 1510100172023 Sherbime telefonike 1010017 shpenzime telefoni fat 94759/2023 dt 04.02.2023 dega thesarit kucove
    Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 1,996 2023-02-06 2023-02-07 1410100172023 Sherbime telefonike 1010017 shpenzime telefoni fat 94706/2023 dt 04.02.2023 dega thesarit kucove
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBTELEKOM SH.A. Tirane 142,194 2023-01-30 2023-02-06 3510100012023 Sherbime telefonike Min Fin,Shp tel muaji dhjetor,Ft. nr.159743/2023, dt.07.01.2023 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
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 21,785 2023-02-03 2023-02-06 4221230012023 Sherbime telefonike 2123001 Bashkia Kruje sherbim telefoni per muajin dhjetor permbledhese e faturave te telekomit per muajin dhjetor 2022 Bashkia Kruje Nja Fushe Kruje Nja Thumane Nja Nikel dt 02.02.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBTELEKOM SH.A. Tirane 4,596 2023-01-30 2023-02-06 3410100012023 Sherbime telefonike Min Fin,Shp tel muaji dhjetor,Fatura nr 75/2023, dt. 04.01.2023,shkrese nr 5167/1 dt 04.10.2021
    Gjykata e Rrethit per Krimet (3535) ALBTELEKOM SH.A. Tirane 7,893 2023-02-03 2023-02-06 1410290422023 Sherbime telefonike 1029042 Gjyk Pos KKO - shp telefonike, kontrate nr 310001720107, ft nr 156220 dt 07.01.2023, dhjetor 2022
    Gjykata e larte (3535) ALBTELEKOM SH.A. Tirane 4,000 2023-02-03 2023-02-06 1410290412023 Sherbime telefonike 1029041 Gjyk e Larte - shp tel fiks, Dhjetor 2022, ft nr 152726, dt 07.01.2023, nr kon 310001733967
    Spitali Elbasan (0808) ALBTELEKOM SH.A. Elbasan 21,120 2023-02-02 2023-02-03 2010130162023 Sherbime telefonike 1013016 Spitali Civil shpenzime telefoni fat nr 159381/2023 dt 07.01.2023 nr klienti 3100001881001
    Zyra Punesimit Berat (0202) ALBTELEKOM SH.A. Berat 2,089 2023-02-02 2023-02-03 4910101802023 Sherbime telefonike Z punesimit 1010180, fature telefoni nr 98835 dt 05.01.2023
    Zyra Punesimit Berat (0202) ALBTELEKOM SH.A. Berat 3,961 2023-02-02 2023-02-03 4810101802023 Sherbime telefonike Z punesimit 1010180, fature telefoni nr 154033 dt 07.01.2023
    Sp. Tepelene (1134) ALBTELEKOM SH.A. Tepelene 11,279 2023-02-02 2023-02-03 910130862023 Sherbime telefonike telefon spitali tepelene
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) ALBTELEKOM SH.A. Tirane 2,000 2023-02-02 2023-02-03 1010131062023 Sherbime telefonike 1013106 ISH Qend.lik telefon ,fat 79602/2023 dt 5.1.2023
    Universiteti i Tiranes Filiali Sarande (3731) ALBTELEKOM SH.A. Sarande 5,700 2023-02-02 2023-02-03 910111562023 Sherbime telefonike Lik pages telefoni,fat nr 170001\2023;169998/2023;170005/2023 dat 07.01.2023 per UET Sr 2023
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) ALBTELEKOM SH.A. Tirane 3,716 2023-02-02 2023-02-03 910131062023 Sherbime telefonike 1013106 ISH Qend.lik telefon ,fat 79639/2023 dt 5.1.2023
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 15,089 2023-01-31 2023-02-02 1310280012023 Sherbime telefonike 1028001 Prok Pergj, lik shp telefonie fikse Dhjetor 2022, fat nr 146949/2023 dt 07.01.2023
    Maternitet Nr.2T. (3535) ALBTELEKOM SH.A. Tirane 3,840 2023-02-01 2023-02-02 1210130882023 Sherbime telefonike Sp Obst Koço Gliozheni,lik telefon dhjetor,fat 147077/2023 dt 7.1.2023,klienti 310001699111
    Aparati Qendror INSTAT (3535) ALBTELEKOM SH.A. Tirane 14,519 2023-02-01 2023-02-02 2710500012023 Sherbime telefonike INSTAT,lik telefon, fat 143819 dt 7.01.2023
    Maternitet Nr.2T. (3535) ALBTELEKOM SH.A. Tirane 3,840 2023-02-01 2023-02-02 1310130882023 Sherbime telefonike Sp Obst Koço Gliozheni,lik telefon dhjetor,fat 69730/2023 dt 5.1.2023,klienti 110000074429