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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  • 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
    Dega e Thesarit Kruje (0716) ALBTELEKOM SH.A. Kruje 4,000 2023-01-27 2023-01-30 510100162023 Sherbime telefonike 2023-Dega e Thesarit Kruje shpenzime telefonike dhjetor 2022 lik fat nr 156363/2023 dt 07.01.2023
    Garda e Republike Tirane (3535) ALBTELEKOM SH.A. Tirane 43,192 2023-01-27 2023-01-30 2810160042023 Sherbime telefonike 1016004 Garda e Republikes, shp telefon, permbledhese faturash dt 13.1.23
    Komisariati i Policise Tropoje (1836) ALBTELEKOM SH.A. Tropoje 5,760 2023-01-27 2023-01-30 610160552023 Sherbime telefonike Komisariati i Policise Tropoje, sherbime telefonike dhjetor 2022, nr telefoni 02132201,22258, 22299, fat nr.152802/2023, date 07.01.2023, periudha e faturimit 01.12.2022-31.12.2022.
    Dega e Instat rrethi Lezhe (2020) ALBTELEKOM SH.A. Lezhe 2,000 2023-01-27 2023-01-30 510500212023 Sherbime telefonike DREJTORIA E STATISTIKES LEZHE PAG FAT 169121 DT 07.01.2023 PER KONTRATEN 1892724
    Dega e Instat rrethi Lezhe (2020) ALBTELEKOM SH.A. Lezhe 2,000 2023-01-26 2023-01-30 1010050212023 Sherbime telefonike DREJTORIA E STATISTIKES LEZHE PAG 165431 DT 07.01.2023 PER KONTRATEN 5079021
    Dega e Instat rrethi Lezhe (2020) ALBTELEKOM SH.A. Lezhe 2,000 2023-01-27 2023-01-30 710500212023 Sherbime telefonike DREJTORIA E STATISTIKES LEZHE PAG FAT 169086 DT 07.01.2023 PER KONTRATEN 990948
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ALBTELEKOM SH.A. Tirane 2,738 2023-01-27 2023-01-30 1310051312023 Sherbime telefonike 1005131- D.SH.P.A 602-shpenzime telefonike QNOD, sipas fatures nr. 36412/2023 dt 05.01.2023
    Drejtoria e informacionit te Klasifikuar (3535) ALBTELEKOM SH.A. Tirane 776 2023-01-27 2023-01-30 1910870042023 Sherbime telefonike 1087004,DSIK,602-lik tel ft 29257/2023 dt 5.2.2023
    Sp. Devoll (1505) ALBTELEKOM SH.A. Devoll 5,768 2023-01-27 2023-01-30 1410130672023 Sherbime telefonike SPITALI DEVOLL PER ALBTELEKOM SHA FATURA NR 1705264/1714185/1714187 DATE 5.11.2023
    Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. Diber 3,372 2023-01-28 2023-01-30 410100062023 Sherbime telefonike 1010006,Thesari,2023,fature telefoni,ft nr 113017 dt 06.01.2023
    Bashkia Peshkopi (0606) ALBTELEKOM SH.A. Diber 65,889 2023-01-28 2023-01-30 2421060012023 Sherbime telefonike 2023,Bashkia Diber,2106001,fature telefoni permbledhese per muajin Janar 2023
    Shkolla Hoteleri Turizem, Tirane (3535) ALBTELEKOM SH.A. Tirane 3,600 2023-01-27 2023-01-30 510102662023 Sherbime telefonike 1010266 Shkolla Hoteleri Turizem, sherbim interneti, ft 1808576 dt 05.12.2022
    Qendra e Publikimeve zyrtare (3535) ALBTELEKOM SH.A. Tirane 2,162 2023-01-26 2023-01-30 810140452023 Sherbime telefonike 1014045 Qendra e Botimeve Zyrtare telefon fat nr 143822/2023 date 07.01.2023
    Drejtori Rajonale e Kujd.Social Dibër (0606) ALBTELEKOM SH.A. Diber 1,900 2023-01-28 2023-01-30 410131252023 Sherbime telefonike 2023,Sherbimi Social Shteteror 1013125,telefon ,ft nr 162152/2023 dt 07.01.2023
    Qendra e Publikimeve zyrtare (3535) ALBTELEKOM SH.A. Tirane 7,680 2023-01-26 2023-01-30 910140452023 Sherbime telefonike 1014045 Qendra e Botimeve Zyrtare telefon fat nr 159695/2023 date 07.01.2023
    Qarku Tirane (3535) ALBTELEKOM SH.A. Tirane 27,055 2023-01-27 2023-01-30 1220350012023 Sherbime telefonike Kesh Qarkut,lik,telefon ,fat 143790/2023 dt 7.01.2023,klienti 310001726839
    Drejtoria Arsimore Diber (0606) ALBTELEKOM SH.A. Diber 3,909 2023-01-28 2023-01-30 1610110062023 Sherbime telefonike 2023,ZVA DIBER 1011006,fature interneti,ft nr 148635/2023 dt 07.01.2023
    Dega e Thesarit Mat (0625) ALBTELEKOM SH.A. Mat 1,900 2023-01-27 2023-01-30 510100252023 Sherbime telefonike Dega e Thesarit Mat (1010025) Lik. Sherbime telefonike muaji Dhjetor 2022.Fat.Tat.Nr.164705/2023 Dt.07.01.2023 Nr.i Klientit 310001864665.
    Drejtoria Vendore e Policise Diber (0606) ALBTELEKOM SH.A. Diber 1,143 2023-01-28 2023-01-30 1410160242023 Sherbime telefonike 2023,Policia Diber 1016024,telefon,fature nr 164660 dt 07.01.2023
    Prokuroria e rrethit Diber (0606) ALBTELEKOM SH.A. Diber 2,324 2023-01-28 2023-01-30 0910280052023 Sherbime telefonike 2023,Prokuroria Diber,1028005,telefon,fature nr 162070 dt 07.01.2022