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.
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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
    Prokuroria e rrethit Elbasan (0808) ALBTELEKOM SH.A. Elbasan 2,398 2018-12-14 2018-12-17 37210280072018 Sherbime telefonike 1028007 Prokuroria Elbasan telefon fat nr seri 726648641 nr klienti 310001881046
    Qarku Elbasan (0808) ALBTELEKOM SH.A. Elbasan 1,920 2018-12-14 2018-12-17 40620480012018 Sherbime telefonike 2048001 Keshilli Qarkut telef nr/kl 310001868039
    Drejtoria Rajonale Mjedisit Elbasan (0808) ALBTELEKOM SH.A. Elbasan 2,000 2018-12-14 2018-12-17 10110260672018 Sherbime telefonike Drejtoria Rajonale e Mjedisit shpenz telefoni fat nr 726586010 dt.30.11.2018 nr klienti 110000028542
    Drejtoria Vendore e Policise Fier (0909) ALBTELEKOM SH.A. Fier 30,370 2018-12-14 2018-12-17 46510160272018 Sherbime telefonike Dr Policise Fier 1016027 nr klienti 310001799401,310001789901,110000061318,110000061319,fatura 726622436,726643369,726565601,726565600
    Dega e Kujdesit Paresor Fier (0909) ALBTELEKOM SH.A. Fier 6,728 2018-12-14 2018-12-17 27810130072018 Sherbime telefonike D SH P Fier 1013007 nr klienti 310001763560,fature 726656321
    Drejtoria Arsimore Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 12,543 2018-12-13 2018-12-17 37810110112018 Sherbime telefonike 1011011 DAR GJ TELEFON NENTOR 2018 NR KL 310001812864 NR SER FAT 726638098
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALBTELEKOM SH.A. Gjirokaster 1,920 2018-12-14 2018-12-17 6230060672018 Sherbime telefonike 1006067,Drejtoria e Rajonit Jugor. Telefon Nentor 2018, nr klienti 310001852482, fatura nr. 72666576, dt.30.11.2018.
    Drejtoria Vendore e Policise Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 34,323 2018-12-14 2018-12-17 36110160282018 Sherbime telefonike 1016028 POLICIA GJ TELEFON NENTOR 2018 NR KL 310001894836-310001888019-310001895529-310001895393 DHE FAT NR 90874986 DT 30.11.2018 NR SER 227293782
    Universitet "E. Çabej", Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 23,128 2018-12-14 2018-12-17 53310111082018 Sherbime telefonike 1011108 UNIVERSITETI EQREM ÇABEJ GJ TELEFON NENTOR 2018 NR KLIENTI 310001894858 NR SER FAT 726668525
    Inspekt.Shtet. Punes Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 1,920 2018-12-14 2018-12-17 5410102312018 Sherbime telefonike 1010231 Drejtoria e Inspektoriatit Punes. Telefon Nentor 2018, nr klienti 110000014443,fatura nr. 726581132,dt. 30.11.2018.
    Dega e Instat rrethi Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 2,029 2018-12-13 2018-12-17 12110500122018 Sherbime telefonike 1050012, Statistika Gjirokaster.Telefon Nentor 2018, nr klienti 310001845295,fatura nr. 726607688,dt. 30.11.2018.
    Shtepia e te moshuarve Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 1,700 2018-12-14 2018-12-17 24221150192018 Sherbime telefonike 2115019 Shtepia e te Moshuarve , tel nentor 2018, fatura nr 726640511 dt 30.11.2018
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALBTELEKOM SH.A. Gjirokaster 3,000 2018-12-14 2018-12-17 6220060672018 Sherbime telefonike 1006067,Drejtoria e Rajonit Jugor. Telefon Nentor 2018, nr klienti 310001780670, fatura nr. 72665259, dt.30.11.2018.
    Drejtoria Arsimore Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 197,619 2018-12-13 2018-12-17 37710110112018 Sherbime te tjera 1011011 DAR GJ INTERNET NENTOR 2018 NR KL 110000070183 NR SER FAT 726567923 KONT NR 6505 PROT DT 10.10.2017 UP NR 3 DT 02.05.2017
    Universitet "E. Çabej", Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 4,000 2018-12-14 2018-12-17 53110111082018 Sherbime telefonike 1011108 UNIVERSITETI EQREM ÇABEJ GJ TELEFON NENTOR 2018 NR KLIENTI 450000277963 NR SER FAT 261204018
    Zyra Arsimore Has (1812) ALBTELEKOM SH.A. Has 2,517 2018-12-14 2018-12-17 24710111182018 Sherbime telefonike 1812.1011118 Sa likujdojme fat.nr.726648633 dhe nr.726608474 dt.30.11.2018 sherbim telefoni per nr.26-97,dhe nr.22-24 muaji nentor-2018. Zyra Arsimore HAS
    Dega e Thesarit Has (1812) ALBTELEKOM SH.A. Has 6,720 2018-12-14 2018-12-17 8910100122018 Sherbime telefonike 1812.1010012,Sa likujdojme fat.nr.serie 726658681 dt.30.11.2018,per sherbimin telefon zyre nr.23-88,nr.klienti 310001863737 muaji NENTOR-2018.Dega e Thesarit HAS
    Zyra Arsimore Has (1812) ALBTELEKOM SH.A. Has 145,475 2018-12-14 2018-12-17 25010111182018 Sherbime telefonike 1812.1011118 Sa likujdojme fat.nr.726534928 dt.30.11.2018 ,kont.nr.1718 dt.12.10.2017sherbim telefoni/Interneti per nr.27-29,27-37,26-77,12-19,13-04,12-28,12-95,14-75,12-98,16-25,22-17,12-90, muaji nentor-2018. Zyra Arsimore HAS
    Drejtoria e shendetit publik Has (1812) ALBTELEKOM SH.A. Has 1,920 2018-12-14 2018-12-17 14810130292018 Sherbime telefonike 1013029 1812.Sa likujdojme fat.nr.726608602 dt.30.11.2018 per shpenzim telefon zyre nr.22364 muaji nentor-2018.D.SH.P
    Qarku Korçe (1515) ALBTELEKOM SH.A. Korçe 8,000 2018-12-14 2018-12-17 28020150012018 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE TELEFON MUAJI NENTOR 2018 FAT.NR.726658761 NR.KL.310001741468 DT.30.11.2018