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
    Qendra spitalore universitare "Nene Tereza" (3535) ALBTELEKOM SH.A. Tirane 6,493 2018-12-27 2018-12-28 304910130492018 Sherbime telefonike 1013049 - QSUT -602 SHerb tel sipas fat nr 90874750 seri 227293562 dt 30.11.2018
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) ALBTELEKOM SH.A. Tirane 6,000 2018-12-27 2018-12-28 4110051392018 Sherbime telefonike Agjen Rajonale Ekstensionit Bujq TR lik telefon Peshkopi.,klient 310001914129,fat dt 30.11.2018 seri 21825602
    Tirana Parking (3535) ALBTELEKOM SH.A. Tirane 2,000 2018-12-26 2018-12-28 25621018162018 Sherbime telefonike 2101816 Tirana Parking 2018 Lik ft tel nr 726420610 dt 31.10.18
    Instituti i Monumenteve te Kultures (3535) ALBTELEKOM SH.A. Tirane 3,840 2018-12-27 2018-12-28 29410120602018 Sherbime telefonike 1012060 shp tel nentor 18 ft 726653593 dt 30.11.18 klient 310001736300
    Drejtoria e Pergjithshme e burgjeve (3535) ALBTELEKOM SH.A. Tirane 1,926 2018-12-27 2018-12-28 66910140482018 Sherbime telefonike 1014048, Drejt Pergj Burgj,telefon fat nr 726668385 date 30.11.2018
    Komiteti i Minoriteteve (3535) ALBTELEKOM SH.A. Tirane 4,437 2018-12-27 2018-12-28 7110870052018 Sherbime telefonike Minoritetet , lik telefoni , fat nr 726620109 dt 27.12.2018 , nr klienti 310001693846
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) ALBTELEKOM SH.A. Tirane 4,000 2018-12-27 2018-12-28 4210051392018 Sherbime telefonike Agjen Rajonale Ekstensionit Bujq TR lik telefon peshkopi,klient 110000017031,fat dt 30.11.2018 seri 726670938
    Drejtoria Arsimore Vlore (3737) ALBTELEKOM SH.A. Vlore 626,486 2018-12-27 2018-12-28 44510110382018 Sherbime telefonike 1011038 DREJTORIA ARSIMORE SHERBIM TELEFONI MUAJI NENTOR 2018, FAT NR. 726534915, DT.30.11.2018.
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) ALBTELEKOM SH.A. Berat 3,000 2018-12-26 2018-12-27 15310260622018 Sherbime telefonike 1026062 inspektoriati i mjedisit berat pagese klienti 110000015132 fatura 726518694 date 30.11.2018 telefon
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) ALBTELEKOM SH.A. Berat 3,000 2018-12-26 2018-12-27 15210260622018 Sherbime telefonike 1026062 inspektoriati i mjedisit berat pagese klienti 110000015132 fatura 726424048 date 31.10.2018 telefon internet
    Zyra Arsimore Bulqizë (0603) ALBTELEKOM SH.A. Bulqize 181,020 2018-12-26 2018-12-27 14210110902018 Te tjera materiale dhe sherbime speciale Zyra Arsimore Bulqize(1011090) likujdim sherbim interneti abonenti nr.110000104323, fat. nr.726563698 date 31.11.2018.
    Qendra Kulturore e Femijeve Durres (0707) ALBTELEKOM SH.A. Durres 2,000 2018-12-26 2018-12-27 5321070222018 Sherbime telefonike TELEFON TETOR PER KL. 110000081586 /QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707
    Qendra Kulturore e Femijeve Durres (0707) ALBTELEKOM SH.A. Durres 2,000 2018-12-26 2018-12-27 5421070222018 Sherbime telefonike TELEFON NENTOR PER KL. 110000081586 /QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707
    Bashkia Elbasan (0808) ALBTELEKOM SH.A. Elbasan 6,357 2018-12-26 2018-12-27 119821090012018 Sherbime telefonike Bashkia Elbasan telefon ft nr 726428088 726507298
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) ALBTELEKOM SH.A. Elbasan 6,000 2018-12-26 2018-12-27 12021090202018 Sherbime telefonike Trashegimia Elbasan telefon nr klienti 11000055933
    Mirembajtja e terreneve Sportive (0808) ALBTELEKOM SH.A. Elbasan 3,000 2018-12-26 2018-12-27 12921090192018 Sherbime telefonike Ndermarja e terreneve sportive Elbasan tel ft nr 726648002
    Bashkia Elbasan (0808) ALBTELEKOM SH.A. Elbasan 5,082 2018-12-26 2018-12-27 119921090012018 Sherbime telefonike Bashkia Elbasan telefon ft nr 72652471 726609875
    Drejtoria Arsimore Fier (0909) ALBTELEKOM SH.A. Fier 31,024 2018-12-26 2018-12-27 36110110092018 Te tjera materiale dhe sherbime speciale NENTOR-DHJETOR 2018 DREJTORI ARSIMORE FIER KNTR 1455 DT 26/10/2018 SERI 726554180
    Njesia e Administrimit te Banesave Sociale (1515) ALBTELEKOM SH.A. Korçe 2,046 2018-12-26 2018-12-27 5921220212018 Sherbime telefonike 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL TELEFON MUAJI NENTOR 2018 NR KLIENTI 310001758410 FATURA NR 72657634 DT 30.11.2018
    Drejtoria Arsimore Korce (1515) ALBTELEKOM SH.A. Korçe 619,633 2018-12-26 2018-12-27 41810110152018 Sherbime telefonike 1011015 DREJTORIA ARSIMORE RAJONALE KORCE SHERBIM INTERNETI NENTOR 2018 UP NR.3 DT 02.05.2017,FORM.NJOFTIM FITUESI NR.7951/1 PROT DT 18.09.2017, KONTRATE NR.788 PROT DT 10.10.2017,.KLIENTI NR.1100000084647 FAT.NR.726539192 DT 30.11.2018