Treasury Transactions 2019-2024

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 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
    Drejtoria e Pergjithshme e burgjeve (3535) ALBTELEKOM SH.A. Tirane 1,920 2023-01-26 2023-01-27 1310140482023 Sherbime telefonike 1014048 Drejtoria e Pergj.e Burgjeve telefon fat nr 146914/2023 date 07.01.2023
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBTELEKOM SH.A. Tirane 1,945 2023-01-26 2023-01-27 2310141002023 Sherbime telefonike 1014100- Drejt Pergj e Sherb Proves , Lik telf Dhjetor 2022 , ft nr.121184 dt 6.1.23
    Drejtoria Rajonale AKU Korce (1515) ALBTELEKOM SH.A. Korçe 4,540 2023-01-26 2023-01-27 0610051252023 Sherbime telefonike 1005125 AKU KORCE SHPENZIME TELEFON MUAJI DHJETOR 2022 FAT NR 141298/2023 DT.07.01.2023
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBTELEKOM SH.A. Tirane 4,920 2023-01-26 2023-01-27 4410141002023 Sherbime telefonike 1014100- Drejt Pergj e Sherb Proves , Lik telf Dhjetor 2022 , ft nr.143870 dt 7.1.23
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBTELEKOM SH.A. Tirane 3,000 2023-01-26 2023-01-27 3410141002023 Sherbime telefonike 1014100- Drejt Pergj e Sherb Proves , Lik telf Dhjetor 2022 , ft nr.100831 dt 5.1.23
    Gjykata e rrethit Kruje (0716) ALBTELEKOM SH.A. Kruje 1,790 2023-01-26 2023-01-27 710290242023 Sherbime telefonike 2023- Gjykata e Rrethit Gjyqesor Kruje sherbim telefonik fikse muaji dhjetor 2022 lik fat nr 35059/2023 dt 05.01.2023
    Gjykata e rrethit Kruje (0716) ALBTELEKOM SH.A. Kruje 2,495 2023-01-26 2023-01-27 610290242023 Sherbime telefonike 2023- Gjykata e Rrethit Gjyqesor Kruje sherbim telefonik fikse muaji dhjetor 2022 lik fat nr 156392/2023 dt 07.01.2023
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 52,400 2023-01-26 2023-01-27 1310110392023 Sherbime telefonike 1011039 UT Rektorati 2023, lik tel, ft nr 165394/2023 dt 7.1.2023
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 3,500 2023-01-26 2023-01-27 1210110392023 Sherbime telefonike 1011039 UT Rektorati 2023, lik tel, ft nr 10337/2023 dt 4.1.2023
    Drejtoria Vendore e Policise Kukes (1818) ALBTELEKOM SH.A. Kukes 13,300 2023-01-26 2023-01-27 1010160302023 Sherbime telefonike 1016030-Dr Policise Kukes sherbim telefonik fat n.163108/2023 dt.07.01.2023 KP Kukes
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBTELEKOM SH.A. Tirane 3,000 2023-01-26 2023-01-27 2610141002023 Sherbime telefonike 1014100- Drejt Pergj e Sherb Proves , Lik telf Dhjetor 2022 , ft nr.168932 dt 7.1.23
    Drejtoria Vendore e Policise Kukes (1818) ALBTELEKOM SH.A. Kukes 7,439 2023-01-26 2023-01-27 1110160302023 Sherbime telefonike 1016030-Dr Policise Kukes sherbim Telefonik fat n.156230/2023 dt.07.01.2023 KP Has
    Bashkia Shijak (0707) ALBTELEKOM SH.A. Durres 6,533 2023-01-26 2023-01-27 3821080012023 Sherbime telefonike INTERNET FAT 3440 DT 4.1.23/ BASHKIA SHIJAK 2108001 / TDO 0707
    Dega e Thesarit Kukes (1818) ALBTELEKOM SH.A. Kukes 1,920 2023-01-26 2023-01-27 410100182023 Sherbime telefonike 1010018 D.Thesarit Kukes telefon fat nr 163107 dt 07.01.2023
    Kultura Dhe Sporti (0217) ALBTELEKOM SH.A. Kuçove 11,289 2023-01-26 2023-01-27 0521240102023 Sherbime telefonike 2124010 shpenzime telefoni fat 163130/170003 dt 07.01.2023 kultura kucove
    Drejtoria e shendetit publik Kucove (0217) ALBTELEKOM SH.A. Kuçove 4,715 2023-01-26 2023-01-27 0710130332023 Sherbime telefonike 1013033 shpenzim telef. fat 154037/116818 dt 07.01.2023 shendeti publik kucove
    Spitali Lezhe (2020) ALBTELEKOM SH.A. Lezhe 28,130 2023-01-26 2023-01-27 1610130212023 Sherbime telefonike SPITALI RAJONAL LEZHE PAG FAT NR 107414 DT 06.01.2023,FAT 147011 DT 07.01.2023,KONTRATE DT 11.04.2022
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBTELEKOM SH.A. Tirane 1,400 2023-01-26 2023-01-27 2910141002023 Sherbime telefonike 1014100- Drejt Pergj e Sherb Proves , Lik telf Dhjetor 2022 , ft nr.68473 dt 5.1.23
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBTELEKOM SH.A. Tirane 1,400 2023-01-26 2023-01-27 3310141002023 Sherbime telefonike 1014100- Drejt Pergj e Sherb Proves , Lik telf Dhjetor 2022 , ft nr.153459 dt 5.1.23
    Komiteti Shteteror i Kulteve ALBTELEKOM SH.A. Tirane 4,013 2023-01-26 2023-01-27 710870292023 Sherbime telefonike 1087029,KSHK,602-likujdim tel dhjetor 2022 ft nr 143794 dt 7.01.2023