Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 68,677 2023-02-01 2023-02-02 3621390012023 Sherbime telefonike 2139001 Sherbime telefonike dhe internet Nj.Ad viti 2022 Fature nr 3355 dt 04 01 2023 kontrat nr 02 dt 10 02 2022 Bashkia Skrapar
    Aparati Qendror INSTAT (3535) ALBTELEKOM SH.A. Tirane 1,300 2023-02-01 2023-02-02 2810500012023 Sherbime telefonike INSTAT,lik telefon, fat 147111 dt 7.01.2023
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) ALBTELEKOM SH.A. Skrapar 1,900 2023-02-01 2023-02-02 1021390112023 Sherbime telefonike 2139011 Sherbim telefoni Dhjetor 2022 fature nr 98847 dt 05 01 2023 nr kontrates 110000117477 Ndermarja e Sherbimit Pyjor Skrapar
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 31,020 2023-02-01 2023-02-02 3421390012023 Sherbime telefonike 2139001 Sherbim telefoni dhe internet dhjetor 2022 Urdher nr 40 prot 251 dt 01 02 2023 Bashkia Skrapar
    Shkolla Prof. "Karl Gega", Tirane (3535) ALBTELEKOM SH.A. Tirane 4,700 2023-01-31 2023-02-02 710102682023 Sherbime telefonike 1010268 Shk. Ndert. Karl Gega tel, ft nr 48303/2023, date 05.01.2023
    Aparati Qendror INSTAT (3535) ALBTELEKOM SH.A. Tirane 2,000 2023-02-01 2023-02-02 2410500012023 Sherbime telefonike INSTAT,lik telefon Kavaje dhjetor fat 156331/2023 dt 07.1.2023
    Komisioni i Prokurimit Publik (3535) ALBTELEKOM SH.A. Tirane 6,371 2023-01-31 2023-02-02 1310900012023 Sherbime telefonike Komisioni Prokurimit Publik 1090001-likujd telefonik fat nr 167675/2023 dt 07.01.2023
    Aparati Qendror INSTAT (3535) ALBTELEKOM SH.A. Tirane 19,360 2023-02-01 2023-02-02 2610500012023 Sherbime telefonike INSTAT,lik telefon, fat 426730355 dt 31.12.2022,
    Reparti Ushtarak Nr.6001 Tirane (3535) ALBTELEKOM SH.A. Tirane 20,840 2023-02-01 2023-02-02 910170872023 Sherbime telefonike 1017087% reparti 6002,2023 tel ft 147044 dt 7.1.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ALBTELEKOM SH.A. Tirane 743,040 2023-02-01 2023-02-02 1510290012023 Sherbime telefonike 1029001 KLGJ -sherbim interneti, kontrate ne vazhdim nr 5662/19 dt 11.02.2022, pv dt 05.01.2023, ft nr 35183 dt 05.01.2023
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ALBTELEKOM SH.A. Tirane 14,880 2023-01-30 2023-02-01 1710630012023 Sherbime te tjera 1063001 ILD - Shp interneti, dhjetor 2022, kon nr 221/3 dt 03.02.2022, ft nr 1587 dt 4.1.23 ft nr 44394 dt 7.1.23
    Zyra Arsimore Lushnjë (0922) ALBTELEKOM SH.A. Lushnje 2,500 2023-01-31 2023-02-01 2110111052023 Sherbime telefonike 1011105 ZVAP Lushnje per sa lik Shpz telefoni dhe interneti per muajin Dhjetor 2022, fat.fisk.nr.142572, dt.07.01.2023
    Zyra Arsimore Lushnjë (0922) ALBTELEKOM SH.A. Lushnje 2,500 2023-01-31 2023-02-01 2010111052023 Sherbime telefonike 1011105 ZVAP Lushnje per sa lik Shpz telefoni dhe interneti per muajin Nentor 2022, fat.fisk.nr.1882625, dt.05.2.2022
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 15,479 2023-01-30 2023-02-01 1110010012023 Sherbime telefonike 1001001 Presidenca 2023-likujd telefon fat nr 10398/23 dt 04.01.2023
    Agjensia Telegrafike Shqiptare (3535) ALBTELEKOM SH.A. Tirane 3,600 2023-01-30 2023-02-01 710310012023 Sherbime te tjera 1031001-Agjensia Telegrafike Shqiptare, shpenzime emaili, ft nr 1590/2023 dt 04.01.2023
    Gjykata Administrative e Apelit Tirane (3535) ALBTELEKOM SH.A. Tirane 1,920 2023-01-31 2023-02-01 1010290432023 Sherbime telefonike 1029043 Gjyk. Adm. Apel- telefon Dhetor 2022, ft nr 66617 dt 05.01.2023
    Biblioteka kombetare (3535) ALBTELEKOM SH.A. Tirane 11,582 2023-01-31 2023-02-01 1110120252023 Sherbime telefonike Bibloteka Kombetare 1012025-likujd telefon fat nr 146918/2023 dt 07.01.2023
    Sp. Pogradec (1529) ALBTELEKOM SH.A. Pogradec 24,102 2023-01-31 2023-02-01 1510130822023 Sherbime telefonike 1013082 SPITALI POGRADEC LIKUJDON SHERBIM TELEFONIK DHJETOR 2022, FATURA NR.148543/2023 DT.07.01.2023
    Zyra Punesimit Shkoder (3333) ALBTELEKOM SH.A. Shkoder 2,330 2023-01-30 2023-02-01 3610102082023 Sherbime telefonike 1010208 AKPA, sherbime telefoni Puke dhe M.Madhe, permbl fat 19 dt 23.01.2023
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 2,309 2023-01-31 2023-02-01 810630022022 Sherbime telefonike 1063002 KPK - telefon Dhjetor 2022, ft nr 71349, dt 05.01.2023, kontrate dt 02.02.2018