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
    Drejtoria e shendetit publik Delvine (3704) ALBTELEKOM SH.A. Delvine 3,800 2018-12-18 2018-12-19 12510130262018 Sherbime telefonike likujdojme faturen e sherbimit te telefonik nentor 2018 DSHP Delvine
    Prefektura e qarkut Diber (0606) ALBTELEKOM SH.A. Diber 17,255 2018-12-18 2018-12-19 20010160602018 Sherbime telefonike 1016060 Prefektura telefon Nentor 2018, fat 726638027, 726555806 dt 30.11.2018
    Qarku Diber (0606) ALBTELEKOM SH.A. Diber 2,110 2018-12-18 2018-12-19 21220460012018 Sherbime telefonike K.Qarkut telefon Nentor 2018, fat 726666982 dt 30.11.2018
    ALUIZNI - Drejtoria Diber (0606) ALBTELEKOM SH.A. Diber 3,000 2018-12-18 2018-12-19 15310141232018 Sherbime telefonike 1014123 ALUIZNI telefon Nentor 2018, fat 726671570dt 30.11.2018
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ALBTELEKOM SH.A. Durres 1,946 2018-12-18 2018-12-19 12310171272018 Sherbime telefonike LIK TEL FAT.726643393 KL.1936723 / Q.N.O.DETARE 1017127 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) ALBTELEKOM SH.A. Durres 12,170 2018-12-18 2018-12-19 81310170312018 Sherbime telefonike LIK TEL NENTOR KL.310001709203 FAT.726665262 / REP.USHTARAK 2001 1017031 / TDO 0707
    Dega e Kujdesit Paresor Durres (0707) ALBTELEKOM SH.A. Durres 1,946 2018-12-18 2018-12-19 17610130052018 Sherbime telefonike LIK FAT.NENTOR KL.310001935121 / D.R.SHENDETESISE DURRES 1013005 / TDO 0707
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ALBTELEKOM SH.A. Durres 3,000 2018-12-18 2018-12-19 12210171272018 Sherbime telefonike LIK TEL FAT.726643394 KL.1936727 / Q.N.O.DETARE 1017127 / TDO 0707
    Dega e Kujdesit Paresor Durres (0707) ALBTELEKOM SH.A. Durres 24,597 2018-12-18 2018-12-19 17710130052018 Sherbime telefonike LIK FAT.NENTOR KL.1710861 / D.R.SHENDETESISE DURRES 1013005 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) ALBTELEKOM SH.A. Durres 2,529 2018-12-18 2018-12-19 81410170312018 Sherbime telefonike LIK TEL NENTOR KL.3319106 / REP.USHTARAK 2001 1017031 / TDO 0707
    Gjykata e rrethit Elbasan (0808) ALBTELEKOM SH.A. Elbasan 3,840 2018-12-18 2018-12-19 39510290162018 Sherbime telefonike 1029016 Gjykata e Rrethit Elb telef nr/kl 310001815532
    Drejtoria Rajonale Tatimore Elbasan (0808) ALBTELEKOM SH.A. Elbasan 17,039 2018-12-18 2018-12-19 24210100482018 Sherbime telefonike 1010048 2018 Drejt Raj Tatimore shp.telefoni nr.kl.310001815778 fat.726643275 dt.30.11.2018
    Universiteti "A. Xhuvani", Elbasan (0808) ALBTELEKOM SH.A. Elbasan 58,875 2018-12-18 2018-12-19 40110110992018 Sherbime telefonike Universiteti Aleksander Xhuvani tel nr klienti 310001815405 ft nr 726642731
    Dega e Instat e rrethi Fier (0909) ALBTELEKOM SH.A. Fier 3,035 2018-12-18 2018-12-19 11110500102018 Sherbime telefonike Statistika Fier 1050010 nr klienti 110000088414,fature 726570983
    Dega e Instat e rrethi Fier (0909) ALBTELEKOM SH.A. Fier 3,714 2018-12-18 2018-12-19 11210500102018 Sherbime telefonike Statistika Fier 1050010 nr klienti 310001767727,fature 726658666
    Zyra Punesimit Fier (0909) ALBTELEKOM SH.A. Fier 1,167 2018-12-18 2018-12-19 86610101922018 Sherbime telefonike DRSHKP Fier 1010192 nr klienti 310001747971,fature 726525800
    Zyra Punesimit Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 4,262 2018-12-18 2018-12-19 56910101952018 Sherbime telefonike 1010195 Zyra e Punes . Telefon Nentor 2018, nr klienti 310001880482,110000015327,fatura nr. 726645894,726518753,dt. 30.11.2018.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 50,000 2018-12-18 2018-12-19 16310120042018 Shpenzime per qiramarrje ambjentesh 1012004 D.R.K.K GJIROKASTER QERA NENTOR 2018 FAT NR 90873797 DT 30.11.2018 NR SER 227292379
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 3,900 2018-12-18 2018-12-19 16410120042018 Sherbime telefonike 1012004 D.R.K.K GJIROKASTER TELEFON NENTOR 2018 NR KLIENTI 310001838957 NR SER FAT 726612421
    Sp. Kolonje (1514) ALBTELEKOM SH.A. Kolonje 21,992 2018-12-18 2018-12-19 35310130722018 Sherbime telefonike 1013072 spitali kolonje shpenz per sherbime telefonike nentor 2018,lik i fat nr 726657694,726657696,726653599,726565994 dt 30.11.2018 me nr klienti 310001794132,310001794144310001780750,110000064175