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
    Nd-ja Pastrim Gjelbrimit (0603) ALBTELEKOM SH.A. Bulqize 3,600 2018-12-14 2018-12-17 9621030032018 Sherbime telefonike Nd. Sherbimeve Publike(2103003) likujdim shpenzime telecom Nentor 2018 per abonentin nr.310001836034.
    Dogana Kapshtice (1505) ALBTELEKOM SH.A. Devoll 3,000 2018-12-14 2018-12-17 17710100852018 Sherbime telefonike DOGANA KAPSHTICE PAGESE PER ALBTELKOM MUAJI NENTOR 2018NR FAT 90873084 DT 30.11.2018
    Dogana Kapshtice (1505) ALBTELEKOM SH.A. Devoll 2,114 2018-12-14 2018-12-17 17910100852018 Sherbime telefonike 1010085 DOGANA KAPSHTICE PAGESE PER ALBTELKOM MUAJI NENTOR 2018 NR FAT 726658669 DT 30.11.2018 NR KLIENTI 310001788983
    Federata e Shumesporteve (0606) ALBTELEKOM SH.A. Diber 2,000 2018-12-13 2018-12-17 8321060132018 Sherbime telefonike 2106013 Kl. Shumsportesh Korabi telefon Nentor 2018
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Diber (0606) ALBTELEKOM SH.A. Diber 2,000 2018-12-13 2018-12-17 8310260642018 Sherbime telefonike 1026064 Dr.Insp. MPU tel Nentor 2018, fat 726557790 dt 30.11.2018, kontr 352 dt 18.02.2016
    Drejtoria Rajonale Tatimore Diber (0606) ALBTELEKOM SH.A. Diber 16,000 2018-12-13 2018-12-17 16510100462018 Sherbime telefonike Tatimet telefon Nentor 2018
    Dega e Instat rrethi Diber (0606) ALBTELEKOM SH.A. Diber 6,117 2018-12-14 2018-12-17 9010500072018 Sherbime telefonike 1050007 Statistika telefon Nentor 2018,
    ALUIZNI - Drejtoria Diber (0606) ALBTELEKOM SH.A. Diber 40,000 2018-12-13 2018-12-17 14610141232018 Shpenzime per qiramarrje ambjentesh 1014123 ALUIZNI qera Nentor 2018, fat 90873778 dt 30.11.2018
    Bashkia Peshkopi (0606) ALBTELEKOM SH.A. Diber 73,761 2018-12-13 2018-12-17 89021060012018 Sherbime telefonike 2106001 Bashkia telefon Nentor 2018, fat nr 726570879,726638121,726555856,726570896,726618627,726638110
    Prokuroria e rrethit Diber (0606) ALBTELEKOM SH.A. Diber 1,920 2018-12-14 2018-12-17 15510280052018 Sherbime telefonike 1028005 Prokuroria telefon Nentor 2018, fat 3384 dt 30.11.2018
    Shtepia e foshnjes Durres (0707) ALBTELEKOM SH.A. Durres 1,800 2018-12-14 2018-12-17 19121070192018 Sherbime telefonike 2107019 2107019/SHTEPIA E FOSHNJES DURRES FAT726527266 telefon 265383
    Dega e Instat rrethi Durres (0707) ALBTELEKOM SH.A. Durres 3,968 2018-12-14 2018-12-17 12110500082018 Sherbime telefonike 1050008 DEGA INSTAT DURRES LIK TEL MUAJI NENTOR 2018 FAT NR 726665293 DT 30.11.2018
    ALUIZNI - Drejtoria Durres (0707) ALBTELEKOM SH.A. Durres 5,699 2018-12-14 2018-12-17 7610141132018 Sherbime telefonike 1014113 0707 ALUIZNI 1014113 LIK FAT NENTOR 2018
    Q.Form. Profes. Durres (0707) ALBTELEKOM SH.A. Durres 5,499 2018-12-14 2018-12-17 14610102182018 Sherbime telefonike 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES TEL NENTOR 2018 FAT NR 726665254 DT 30.11.2018
    Shtepia e foshnjes Durres (0707) ALBTELEKOM SH.A. Durres 2,900 2018-12-14 2018-12-17 18921070192018 Sherbime telefonike 2107019 2107019/SHTEPIA E FOSHNJES DURRES FAT626527267 telef
    Shtepia e foshnjes Durres (0707) ALBTELEKOM SH.A. Durres 2,900 2018-12-14 2018-12-17 19021070192018 Sherbime telefonike 2107019 2107019/SHTEPIA E FOSHNJES DURRES FAT726602255 telefon 64181
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ALBTELEKOM SH.A. Durres 1,920 2018-12-14 2018-12-17 19210160862018 Sherbime telefonike 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT NENTOR 2018
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Durres (0707) ALBTELEKOM SH.A. Durres 10,319 2018-12-14 2018-12-17 5310260662018 Sherbime telefonike 1026066 INSP. MJEDISIT DURRES 0707 LIK FAT NENTOR 2018
    Q.Form. Profes. Elbasan (0808) ALBTELEKOM SH.A. Elbasan 1,920 2018-12-14 2018-12-17 16610102202018 Sherbime telefonike 1010220 QFP sherbime telefonike nr klienti 310001815770 seri 726658770
    Dega e Kujdesit Paresor Elbasan (0808) ALBTELEKOM SH.A. Elbasan 2,470 2018-12-14 2018-12-17 27010130062018 Sherbime telefonike 1013006 Sherbimi Paresor telefon nr klienti 310001815402, fature 726648631