Treasury Transactions 2019-2024

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

  • 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 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
    Zyra Arsimore Skrapar (0232) ALBTELEKOM SH.A. Skrapar 1,400 2023-01-23 2023-01-25 1210110892023 Sherbime telefonike 1011089 Sherbim Telefonik Dhjetor 2022 Fatura nr 154018/2023 dt 07.01.2023 Z.V.A Skrapar
    Aparati Drejt.Pergj.Doganave (3535) ALBTELEKOM SH.A. Tirane 62,510 2023-01-24 2023-01-25 2110100772023 Sherbime telefonike 1010077-Dr.Pergj.Dog, shp telef ft 167729/2023 dt 7.1.2023
    Drejtoria Rajonale Mjedisit Berat (0202) ALBTELEKOM SH.A. Berat 2,500 2023-01-24 2023-01-25 1310260612023 Sherbime telefonike Dr mjedisit 1026061 shpenzime telefon fat41380 dt 05.01.2023
    Aparati Drejt.Pergj.Doganave (3535) ALBTELEKOM SH.A. Tirane 2,556 2023-01-24 2023-01-25 2210100772023 Sherbime telefonike 1010077-Dr.Pergj.Dog, shp telef ft 37252023 dt 4.1.2023
    Q.Form. Profes. Nr.1 Tirane (3535) ALBTELEKOM SH.A. Tirane 6,529 2023-01-24 2023-01-25 410102162023 Sherbime telefonike DRFP nr 1,lik telefon dhjetor,fat 163110/2023,dt 7.01.2023
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ALBTELEKOM SH.A. Tirane 2,777 2023-01-24 2023-01-25 810870272023 Sherbime telefonike 1087027, AKCESK,602-lik tel ft nr 170009/2023 dt 7.1.2023
    Drejtoria Rajonale Mjedisit Berat (0202) ALBTELEKOM SH.A. Berat 3,000 2023-01-24 2023-01-25 1210260612023 Sherbime telefonike Dr mjedisit 1026061 shpenzime telefon fat 82878 dt 05.01.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) ALBTELEKOM SH.A. Tirane 8,409 2023-01-24 2023-01-25 710130552023 Sherbime telefonike Qen Komb Gjakut,lik telefon,fat 165397/2021 dt 7.1.2023
    Drejtoria Rajonale AKU Berat (0202) ALBTELEKOM SH.A. Berat 4,200 2023-01-24 2023-01-25 0610051192023 Sherbime telefonike 2023 AKU Berat, paguar kontrata nr.110000211345, fatura nr.37412, dt.05.01.2023, shpenzime telefoni
    Drejtoria Vendore e Policise Korce (1515) ALBTELEKOM SH.A. Korçe 20,139 2023-01-24 2023-01-25 2110160292023 Sherbime telefonike 1016029-DREJTORIA VENDORE E POLICISE KORCE, TELEFON KORCE, POGRADEC, KOLONJE, DEVOLL MUAJI DHJETOR 2022, NR.KL.310001771292,110000225285,310001861675,310001780671,310001794238,FAT. NR.163099,71445,167055,156255,173342/2023 DT 07.01.2023
    Dega e Thesarit Berat (0202) ALBTELEKOM SH.A. Berat 1,920 2023-01-24 2023-01-25 810100022023 Sherbime telefonike 1010002 Dega e Thesarit Berat pagese fatura 154074/2023 date 07.01.2023 telefon
    Sp. Devoll (1505) ALBTELEKOM SH.A. Devoll 6,057 2023-01-24 2023-01-25 910130672023 Sherbime telefonike SPITALI DEVOLL PER ALBTELEKOM FAT NR 149333/149332/148809 DATE 7.1.2022
    Dega e Thesarit Devoll (1505) ALBTELEKOM SH.A. Devoll 1,920 2023-01-24 2023-01-25 710100042023 Sherbime telefonike THESARI DEVOLLM PER ALBTELEKOM SHA FATURA NR 167300 DATE 7.1.203 OPERATORI NB801PB127
    Shtepia e Foshnjes Korce (1515) ALBTELEKOM SH.A. Korçe 2,200 2023-01-24 2023-01-25 0821220152023 Sherbime telefonike 2122015 SHTEPIA E FOSHNJES 'LULET E VOGLA' KORCE, TELEFON DHJETOR 2022, NR. FATURE 146430/2023 DT. 07.01.2023
    Shkolla Profesion Demir Progri Korçe (1515) ALBTELEKOM SH.A. Korçe 2,171 2023-01-24 2023-01-25 310102562023 Sherbime telefonike 1010256-SHKOLLA E MESME TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, TELEFON MUAJI DHJETOR 2022, NR. KL.310001743945, FAT. NR.113402/2023 DT 06.01.2023
    Drejtoria e Pergjithshme e Permbarimit (3535) ALBTELEKOM SH.A. Tirane 73,511 2023-01-24 2023-01-25 1010140472023 Sherbime telefonike 1014047 Drejtoria e Pergj. Permbarimit telefon dhjetor permbledhese 01 date 18.01.2023
    Drejtoria Rajonale Tatimore Diber (0606) ALBTELEKOM SH.A. Diber 8,760 2023-01-24 2023-01-25 1110100462023 Sherbime telefonike 2023,Dr.Rajonale e Tatimeve Diber 1010046,telefon,fature nr 112984 dt 06.01.2023
    ISHSH Rajonal Diber (0606) ALBTELEKOM SH.A. Diber 3,000 2023-01-24 2023-01-25 510131102023 Sherbime telefonike 2023,ISHSH telefon,ft nr 50127 dt 05.01.2023
    Dega e Instat rrethi Kukes (1818) ALBTELEKOM SH.A. Kukes 1,400 2023-01-24 2023-01-25 710500192023 Sherbime telefonike 1050019 NSTATI shp telefoni fat nr 67073/2023 dt 05.01.2023
    Gjykata e rrethit Tropoje (1836) ALBTELEKOM SH.A. Tropoje 1,920 2023-01-23 2023-01-25 410290392023 Sherbime telefonike Gjykata e Rrethit Gjyqesor Tropoje, shpenzime telefonike, telefon fiks, fatura nr.165454/2023, date 07.01.2023, periudha 01.12.2022-31.12.2022.