Treasury Transactions 2015-2018

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

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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 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
    Gjykata e rrethit Kavaje (3513) ALBTELEKOM SH.A. Kavaje 6,105 2018-12-17 2018-12-18 26410290212018 Sherbime telefonike GJYKATA SA LIKUIDOJME TELEFON FAT 726605521 DT 30.11.2018
    Bashkia Erseke (1514) ALBTELEKOM SH.A. Kolonje 3,000 2018-12-17 2018-12-18 88121200012018 Sherbime telefonike bashkia kolonje shpenz per sherbime telefonike nentor 2018,lik i fat nr 726538172 dt 30.11.2018 me nr klienti 110000038428 - Fondacioni PNUD
    Drejtoria e shendetit publik Kolonje (1514) ALBTELEKOM SH.A. Kolonje 9,783 2018-12-17 2018-12-18 17210130312018 Sherbime telefonike 1013031 shendeti publik kolonje shpenz per sherbime telefonike muaji nentor 2018,lik i fat nr 726657695,726657693 dt 30.11.2018 mr kod klienti 310001794134,310001794120
    Bashkia Erseke (1514) ALBTELEKOM SH.A. Kolonje 55,759 2018-12-17 2018-12-18 87921200012018 Sherbime telefonike bashkia kolonje shpenz per sherbime telefonike nentor 2018,lik i fat nr 726648625,726570990,726658765,726662253,726658764,726561685 dt 30.11.2018 me nr klienti 310001763239,110000103117,310001763333,310001775604,310001763233,110000017482
    Dega e Thesarit Kolonje (1514) ALBTELEKOM SH.A. Kolonje 3,855 2018-12-17 2018-12-18 11310100142018 Sherbime telefonike 1010014 dega e thesarit kolonje shpenz per sherbime telefonike muaji nentor 2018,lik i fta nr 726647579,726671888 dt 30.11.2018 me nr klienti 310001940886,310001744063
    Qendra e zhvillimit Korce nr.2 (1515) ALBTELEKOM SH.A. Korçe 3,000 2018-12-17 2018-12-18 13321220202018 Sherbime telefonike 2122020 QENDRA DITORE E ZHVILLIMIT KORCE TELEFON MUAJI NENTOR 2018 NR KLIENTI 310001744953 FATURA NR 726647607 DT 30.11.2018
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) ALBTELEKOM SH.A. Korçe 3,000 2018-12-17 2018-12-18 15310120052018 Sherbime telefonike 1012005-DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE, TELEFON NENTOR 2018, NR.KLIENTI 310001771838, NR.FAT.726652701 DT 30.11.2018
    Q.Form. Profes. Korce (1515) ALBTELEKOM SH.A. Korçe 3,000 2018-12-17 2018-12-18 13110102192018 Sherbime telefonike QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) TELEFON NR.KLIENTI 310001766799, FAT.NR.726604395
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) ALBTELEKOM SH.A. Korçe 2,048 2018-12-17 2018-12-18 13810051152018 Sherbime telefonike 1005115 QTTB KORCE TELEFON MUAJI NENTOR 2018 FAT.NR.726662295 NR.KL.310001923527 DT.30.11.2018
    Gjykata e rrethit Korce (1515) ALBTELEKOM SH.A. Korçe 4,333 2018-12-17 2018-12-18 35510290232018 Sherbime telefonike GJYKATA E RRETHIT KORCE (1029023) TELEFON NENTOR 2018, NR.KLIENTI 310001775718, FAT.NR.726604405
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) ALBTELEKOM SH.A. Korçe 15,395 2018-12-17 2018-12-18 2610051422018 Sherbime telefonike 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE TELEFON MUAJI NENTOR 2018 NR.KL.310001780153;110000017322;310001876582;310001891259;310001830482 DT.30.11.2018
    Gjykata e rrethit Korce (1515) ALBTELEKOM SH.A. Korçe 167 2018-12-17 2018-12-18 35810290232018 Sherbime telefonike GJYKATA E RRETHIT KORCE (1029023) TELEFON CELULAR NENTOR 2018, KOD KLIENTI 450000260320
    Drejtori Rajonale Kujd.Social Korçë (1515) ALBTELEKOM SH.A. Korçe 3,000 2018-12-17 2018-12-18 8510131302018 Sherbime telefonike 1013130 DREJTORIA RAJ SHERBIMIT SOCIAL SHTETEROR KORCE TELEFON NENTOR 2018 KLIENTI NR.310001757769 LIK FAT NR.726604464 DT.30.11.2018
    Prefektura e qarkut Korce (1515) ALBTELEKOM SH.A. Korçe 22,580 2018-12-17 2018-12-18 30110160672018 Sherbime telefonike PREFEKTURA KORCE (1016067) TELEFON NENTOR 2018, NR.KLEINTI 310001741469, 310001833516, 310001798722, 310001763231, FAT.NR.726671964, 726623283, 726637997, 726643363
    Spitali Korce (1515) ALBTELEKOM SH.A. Korçe 84,298 2018-12-17 2018-12-18 58410130192018 Sherbime telefonike 1013019 SPITALI KORCE TELEFON MUAJI TETOR,NENTOR 2018 NR.KL.310001793549;110000020650 FAT.NR.726643366;726528171 DT.30.11.2018
    Shk. Prof."Isuf Gjata" Korçe (1515) ALBTELEKOM SH.A. Korçe 6,000 2018-12-17 2018-12-18 11710102542018 Sherbime telefonike 1010254- SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE, SHERBIME TELEFONIKE LIKUJDIM FATURE MUAJI NENTOR 2018, NR.KLIENTI 110000044695, FAT. NR.726572014 DT 30.11.2018
    Zyra Arsimore Krujë (0716) ALBTELEKOM SH.A. Kruje 306,465 2018-12-17 2018-12-18 32510110962018 Sherbime telefonike 1011096 ZYRA ARSIMORE KRUJE SHERBIM INTERNETI KONTRATA NR 283 DT 16.10.2017 LIK I FAT ME NR 726544389 DT 30.11.2018
    Drejtoria e shendetit publik Kruje (0716) ALBTELEKOM SH.A. Kruje 3,000 2018-12-17 2018-12-18 11410130322018 Sherbime telefonike DREJTORIA E SHENDETIT PUBLIK KRUJE SHPENZIME ENERGJI ELEKTRIKE NENTOR 2018 LIK I FAT ME NR 726648699 DT 30.11.2018
    Zyra Arsimore Krujë (0716) ALBTELEKOM SH.A. Kruje 1,936 2018-12-17 2018-12-18 32410110962018 Sherbime telefonike 1011096 ZYRA ARSIMORE KRUJE SHPENZIME TELEFONIKE NENTOR 2018 LIK I FAT ME NR 726605502 DT 30.11.2018
    Dega e Thesarit Kruje (0716) ALBTELEKOM SH.A. Kruje 4,000 2018-12-17 2018-12-18 9210100162018 Sherbime telefonike 1010016 thesari kruje sa lik shpenzime telefonike nentor 2018 lik i fat me nr 726605493 dt 30.11.2018