Treasury Transactions 2015-2018

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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

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    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
    Enti Shteteror i Farnave dhe fidanave (3535) ALBTELEKOM SH.A. Tirane 3,840 2018-12-17 2018-12-18 12310050402018 Sherbime telefonike 1005040-Enti SH.Farerave-Fidaneve,602 telefon nentor 18 fat.nr 726633455 dt 30.11.2018,nr klienti 310001692752,kontrtate nr 2230324
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 5,000 2018-12-17 2018-12-18 23210131192018 Sherbime telefonike 1013119 QKUM Telefoni fat 726668494 dt 30.11.2018
    Instituti shendetit publik Tirane (3535) ALBTELEKOM SH.A. Tirane 1,920 2018-12-17 2018-12-18 48110130482018 Sherbime telefonike 1013048 ISHP telefon fiks klienti 310001949743 fat 726620387 dt 30.11.2018
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) ALBTELEKOM SH.A. Tirane 5,000 2018-12-17 2018-12-18 10910102672018 Sherbime telefonike 1010267 Shkolla Mesme Teknike Ekonomike, telefon ft nr 726668468 dt 30.11.2018,klienti 310001696715
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) ALBTELEKOM SH.A. Tirane 3,863 2018-12-17 2018-12-18 11810061612018 Sherbime telefonike AQTN lik ft shpenz telefoni ,nentor - 2018 nr klienti 310001738351 sr nr 726620089
    Shkolla Prof. "Karl Gega", Tirane (3535) ALBTELEKOM SH.A. Tirane 3,000 2018-12-17 2018-12-18 10510102682018 Sherbime telefonike 1010268 Shkoll Ndertimit Karl Gega,lik tel nentor 2018, fat nr 726556822 dt 30.11.2018,klient 110000013797
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) ALBTELEKOM SH.A. Tirane 6,034 2018-12-17 2018-12-18 19210102812018 Sherbime telefonike 1010281 Drejtoria e pergjith.Standarteve 2018 likuj telefon ft nr 726648595 dt 30.11.2018 lkienti 310001713828
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) ALBTELEKOM SH.A. Tirane 2,100 2018-12-17 2018-12-18 12110102772018 Sherbime telefonike 1010277 Agjensia e Trajt.Konce. lik ft telfon ft nr 726620312 dt 30.11.2018
    ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) ALBTELEKOM SH.A. Tirane 3,846 2018-12-17 2018-12-18 12310141082018 Sherbime telefonike Aluizni Tirana Veri telefon tetor 18 fat nr 42232886 dt 30.11.2018
    Instituti i Femijeve qe nuk shikojne (3535) ALBTELEKOM SH.A. Tirane 2,000 2018-12-17 2018-12-18 16910110512018 Sherbime telefonike Inst.Nx. qe s'shikojne telef. m nentor 18 klienti.3100001734474 ft 726653592 dt 30.11.2018
    Shtëp.Fëm.Shkoll. Tiranë (3535) ALBTELEKOM SH.A. Tirane 8,999 2018-12-17 2018-12-18 18010131352018 Sherbime telefonike 1013135- Shtepia e Femijes, 602. telefon fat nr 726633562 dt 30.11.2018 nr klienti 310001693596
    Instituti shendetit publik Tirane (3535) ALBTELEKOM SH.A. Tirane 41,880 2018-12-17 2018-12-18 48010130482018 Sherbime telefonike 1013048 ISHP telefon fiks klienti 3100019693659 fat 726643315
    Drejtoria Arsimore rrethit Tirane (3535) ALBTELEKOM SH.A. Tirane 2,094 2018-12-17 2018-12-18 48110110362018 Sherbime telefonike Drejtor.Arsim.Qarkut Tirane lik telef klienti 310001694863 dt 30.11.2018 ft 726663438
    Instituti shendetit publik Tirane (3535) ALBTELEKOM SH.A. Tirane 4,310 2018-12-17 2018-12-18 48210130482018 Sherbime telefonike 1013048 ISHP telefon fiks klienti 310001965865 fat 726662838 dt 30.11.2018
    Reparti Special "Renea" Tirane (3535) ALBTELEKOM SH.A. Tirane 5,000 2018-12-17 2018-12-18 337101600912018 Sherbime telefonike 1016009 1016009- RENEA Lik telefon fat 726653535 dt 30.11.2018 kl 310001645558
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ALBTELEKOM SH.A. Tirane 3,000 2018-12-17 2018-12-18 69310171392018 Sherbime telefonike 1017139 dr.pergj.emergj.civile shpenzime telefoni fix, nentor klienti 110000011836, ft nr 726585094 dt 30.11.18,Puka
    Dega e Thesarit Tropoje (1836) ALBTELEKOM SH.A. Tropoje 3,840 2018-12-17 2018-12-18 10410100362018 Sherbime telefonike Dega e Thesarit Tropoje tel muaji nentor 2018 seri fature 726501899
    Drejtoria Rajonale AKU Vlore (3737) ALBTELEKOM SH.A. Vlore 5,519 2018-12-17 2018-12-18 12510051302018 Sherbime telefonike DRAKU 1005130 TELEFON FAT NR.726653276 DAT 30.11.2018
    Dega e Kujdesit Paresor Vlore (3737) ALBTELEKOM SH.A. Vlore 11,534 2018-12-17 2018-12-18 14810130142018 Sherbime telefonike 1013014 DSHPQ TELEFON FAT NR 726618934 DAT 30.11.2018
    Sp. Bulqize (0603) ALBTELEKOM SH.A. Bulqize 6,719 2018-12-14 2018-12-17 25110130652018 Sherbime telefonike Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim shpenzime telefoni Nentor 2018 fat. nr.726668454 dt.30.11.2018 per abonentin nr.310001951879.