Treasury Transactions 2015-2018

Treasury Branch:

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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
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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 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
    Dega e Instat rrethi Shkoder (3333) ALBTELEKOM SH.A. Shkoder 25,700 2018-12-17 2018-12-18 7410500342018 Shpenzime per qiramarrje ambjentesh 1050034 statistika, shpenzime qeraje , kontr vazhdim nr 296 dt 17.10.2018, fature 90873788 dt 30.11.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) ALBTELEKOM SH.A. Shkoder 4,569 2018-12-17 2018-12-18 10810161022018 Sherbime telefonike 1016102, DREJTORIA POLICISE KUFITARE, SHKODER, TELEFON , FT 7266653696 dt 30.11.2018
    Reparti i NSH Shkoder (3333) ALBTELEKOM SH.A. Shkoder 3,000 2018-12-17 2018-12-18 19810160132018 Sherbime telefonike 1016013 FSNH SHKODER,telefon, kontrate 890039, fature 726658688 dt 30.11.2018
    Drejtoria Vendore e Policise Shkoder (3333) ALBTELEKOM SH.A. Shkoder 18,053 2018-12-17 2018-12-18 33210160212018 Sherbime telefonike 1016021, DREJTORIA POLICISE, shpenzime tel fix ft 726643385/726637007/726658673/726638030 dt 30.11.2018,kon48800/42121/43295/48375/2257/3165/22643
    Sp. Tepelene (1134) ALBTELEKOM SH.A. Tepelene 11,286 2018-12-17 2018-12-18 35010130862018 Sherbime telefonike FATURA NENTOR SPITALI TEPELENE
    Dega e Thesarit Tepelene (1134) ALBTELEKOM SH.A. Tepelene 764 2018-12-17 2018-12-18 8310100342018 Sherbime telefonike TELEFON THESARI TEPELENE NENTOR
    Q.Form. Profes. Nr.1 Tirane (3535) ALBTELEKOM SH.A. Tirane 3,914 2018-12-17 2018-12-18 16310102162018 Sherbime telefonike 1010216 DRFPP nr 1 Lik telefon fat 726648469 dt 30.11.2018
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ALBTELEKOM SH.A. Tirane 4,500 2018-12-17 2018-12-18 21510111372018 Sherbime telefonike FAK.I GJU. TE HUAJA telefon nentor fat nr 26212928 dt 30.11.2018 klienti 450001756906
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ALBTELEKOM SH.A. Tirane 5,735 2018-12-17 2018-12-18 69410171392018 Sherbime telefonike 1017139 dr.pergj.emergj.civile shpenzime telefoni fix, nentor klienti 31000001743946, ft nr 72671885 dt 30.11.18,Korce
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ALBTELEKOM SH.A. Tirane 3,000 2018-12-17 2018-12-18 69510171392018 Sherbime telefonike 1017139 dr.pergj.emergj.civile shpenzime telefoni fix, nentor klienti 110000011280, ft nr 726547051 dt 30.11.18,Mat
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALBTELEKOM SH.A. Tirane 17,280 2018-12-17 2018-12-18 88210150012018 Sherbime telefonike 1015001Min per Evropen dhe Jashtme,lik telefon nentor ,nr klienti 310001716645,fat 30.11.2018 seri 726620020
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) ALBTELEKOM SH.A. Tirane 5,760 2018-12-17 2018-12-18 28410111422018 Sherbime telefonike FAKULTETI EKEONOMIK tel fat 30.11.18 seri 726648584
    Avokati i Shtetit (3535) ALBTELEKOM SH.A. Tirane 3,000 2018-12-17 2018-12-18 30410140582018 Sherbime telefonike Avokatura Shtetit,telefon fat nr 726570944 date 30.11.2018 nr klienti 11000029101
    ALUIZNI - Drejtoria Tirana Jug (3535) ALBTELEKOM SH.A. Tirane 3,840 2018-12-17 2018-12-18 11610141262018 Sherbime telefonike 1014126 Aluizni Tirana Jug telefon nentor,fat nr 726648575 date 30.11.2018
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALBTELEKOM SH.A. Tirane 158,175 2018-12-17 2018-12-18 88110150012018 Sherbime telefonike 1015001Min per Evropen dhe Jashtme,lik telefon nentor ,nr klienti 310001730832,fat 30.11.2018 seri 726620020
    Avokati i Shtetit (3535) ALBTELEKOM SH.A. Tirane 18,135 2018-12-17 2018-12-18 30310140582018 Sherbime telefonike Avokatura Shtetit,telefon fat nr 726620155 date 30.11.2018 nr klienti 310001926314
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ALBTELEKOM SH.A. Tirane 8,683 2018-12-17 2018-12-18 21410111372018 Sherbime telefonike FAK.I GJU. TE HUAJA telefon nentor fat nr 726653549 dt 30.11.2018 klienti 310001693638
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ALBTELEKOM SH.A. Tirane 19,602 2018-12-17 2018-12-18 33210111412018 Sherbime telefonike FAKULTETI I DREJTESISE tel fat m nentor seri 726668365
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 3,840 2018-12-17 2018-12-18 23110131192018 Sherbime telefonike 1013119 QKUM Telefoni fat 726540212 dt 30.11.2018
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ALBTELEKOM SH.A. Tirane 1,894 2018-12-17 2018-12-18 69210171392018 Sherbime telefonike 1017139 dr.pergj.emergj.civile shpenzime telefoni fix, nentor klienti 310001928480, ft nr 726663538 dt 30.11.18,Tirane