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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  • Supplier 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
    Sp. Kruje (0716) ALBTELEKOM SH.A. Kruje 5,840 2023-01-30 2023-01-31 1310130732023 Sherbime telefonike 1013073 Drejtoria e Sherbimit Spitalor Kruje shpenzime telefoni dhjetor 2022 lik fat nr 156391/2023 dt 07.01.2023
    Drejtoria Vendore e Policise Vlore (3737) ALBTELEKOM SH.A. Vlore 26,400 2023-01-30 2023-01-31 1510160222023 Sherbime telefonike 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIME TELEFONIKE DHJETOR 2022 FAT NR 152818/2022 DT 07.01.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBTELEKOM SH.A. Tirane 7,841 2023-01-26 2023-01-31 1610051172023 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik, muaji dhjetor 22, ftsh nr.88398/2022 dt.05.01.2023,nr tel 35542228318 dhe 35542251376
    Reparti Ushtarak nr.6670 Tirane (3535) ALBTELEKOM SH.A. Tirane 5,575 2023-01-30 2023-01-31 1410171222023 Sherbime telefonike 1017122 reparti 6670,2023 tel ft 161121 dt 7.1.23
    Reparti Ushtarak nr.6670 Tirane (3535) ALBTELEKOM SH.A. Tirane 1,900 2023-01-30 2023-01-31 1510171222023 Sherbime telefonike 1017122 reparti 6670,2023 tel ft 47795 dt 5.1.23
    Reparti Ushtarak Nr.4401 Tirane (3535) ALBTELEKOM SH.A. Tirane 33,186 2023-01-30 2023-01-31 2110170892023 Sherbime telefonike 1017089% reparti 6630 2023 sherbim tel ft 3747 dt 4.1.2023
    Drejtoria e shendetit publik Bulqize (0603) ALBTELEKOM SH.A. Bulqize 3,000 2023-01-30 2023-01-31 0410130252023 Sherbime telefonike NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim sherbim telecom dhe internet dhjetor 2022 per abonentin nr.310001981979..
    Qarku Diber (0606) ALBTELEKOM SH.A. Diber 5,700 2023-01-30 2023-01-31 920460012023 Sherbime telefonike 2023,Keshilli i Qarkut Diber 2046001telefon,fature nr 162200/2023 dt 07.01.2023
    Muzeu Historik Kombetar (3535) ALBTELEKOM SH.A. Tirane 5,814 2023-01-30 2023-01-31 1010120102023 Sherbime telefonike Muzeu Historik Kombetar 1012010-likujd telefon fat nr 146975/23 dt 07.01.2023
    Instituti shendetit publik Tirane (3535) ALBTELEKOM SH.A. Tirane 1,200 2023-01-30 2023-01-31 1110130482023 Sherbime telefonike 1013048 ISHP 2023 602-lik karta interneti ft 26424 dt 5.1.2023
    Instituti shendetit publik Tirane (3535) ALBTELEKOM SH.A. Tirane 42,573 2023-01-30 2023-01-31 1410130482023 Sherbime telefonike 1013048 ISHP 2023 602-lik tel ft 163080 dt 7.1.2023
    Teatri Kombetar (3535) ALBTELEKOM SH.A. Tirane 3,840 2023-01-30 2023-01-31 810120222023 Sherbime telefonike Teatri Kombetar 1012022-pagese telefon fat nr 156186/2023 dt 07.01.2023
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALBTELEKOM SH.A. Tirane 13,453 2023-01-30 2023-01-31 910890012023 Sherbime telefonike KMDIM1089001Komisioneri i te DRejt Informim Mbrojtjen Dhenave- likujd telefon fat nr 156274/2023 dt 07.01.2023
    Drejtoria Rajonale Tatimore Durres (0707) ALBTELEKOM SH.A. Durres 7,642 2023-01-27 2023-01-31 1010100472023 Sherbime telefonike PAGUAR TEL FAT NR 166336 DT 07.01.2023/DREJTORIA RAJONALE TATIMORE DURRES/ 1010047
    Drejtoria Rajonale Tatimore Durres (0707) ALBTELEKOM SH.A. Durres 4,919 2023-01-27 2023-01-31 1210100472023 Sherbime telefonike PAGUAR TEL FAT NR 156351 DT 07.01.2023/DREJTORIA RAJONALE TATIMORE DURRES/ 1010047
    Q.Form. Profes. Durres (0707) ALBTELEKOM SH.A. Durres 4,979 2023-01-26 2023-01-31 610102182023 Sherbime telefonike TEL FAT NR 110438 DT 06.01.2023/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218
    Dega e Kujdesit Paresor Durres (0707) ALBTELEKOM SH.A. Durres 5,355 2023-01-27 2023-01-31 510130052023 Sherbime telefonike 1013005 DSH SH P TEL FAT NR 154236 DT 07 01.2023
    Spitali Lushnje (0922) ALBTELEKOM SH.A. Lushnje 11,200 2023-01-28 2023-01-31 1310130222023 Sherbime telefonike 1013022 Spitali Lushnje per sa lik shpenzime telefon dhe internet sipas fat.fisk.nr.53339 dt.05.01.2023, PV marrje dorezim komisioni dt.06.01.2023, Kontr.nr.1273/9 dt.06.01.2022
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBTELEKOM SH.A. Tirane 76,397 2023-01-30 2023-01-31 1710170882023 Sherbime telefonike 1017088 reparti 6640, 2023 tel ft 167753 dt 7.1.2023
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) ALBTELEKOM SH.A. Tirane 2,500 2023-01-30 2023-01-31 410121032023 Sherbime telefonike Drejtoria rajon Trashgimis Kulturore 1012103-likujd telefon fat nr 68876/23 dt 05.01.2023