Treasury Transactions 2015-2018

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 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
    Shkolla Profes "Irakli Terova" Korçe (1515) ALBTELEKOM SH.A. Korçe 3,000 2018-12-14 2018-12-17 13010102572018 Sherbime telefonike 1010257 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE TELEFON NENTOR 2018 KLIENTI NR.310001743900 LIK FAT NR.7726657742 DT.30.11.2018
    Drejtoria Vendore e Policise Korce (1515) ALBTELEKOM SH.A. Korçe 21,192 2018-12-14 2018-12-17 31810160292018 Sherbime telefonike 1016029-DREJTORIA VENDORE E POLICISE KORCE, TELEFON KORCE,POGRADEC,KOLONJE,DEVOLL NR.KL.310001771292,310001861675,310001780671,310001794238,FAT.NR.726648535,726613435,726637994,726663130 DT 30.11.2018
    Drejtoria Rajonale Mjedisit Korce(1515) ALBTELEKOM SH.A. Korçe 3,000 2018-12-14 2018-12-17 9510260752018 Sherbime telefonike 1026075 DREJTORIA RAJONALE E MJEDISIT KORCE INTERNET NENTOR 2018, URDH.BRENDSHEM NR.9 DT 06.08.2018, FORM.NR.5 DT 08.08.2018,NR.KLIENTI 110000022327, FAT.NR.726581354
    Gjykata e rrethit Kruje (0716) ALBTELEKOM SH.A. Kruje 4,864 2018-12-14 2018-12-17 16510290242018 Sherbime telefonike GJYKATA E RRETHIT GJYQESOR KRUJE shpenzim telefonik nentor 2018 lik i fat me nr 726605468 dt 30.11.2018
    Dega e Instat rrethi Kukes (1818) ALBTELEKOM SH.A. Kukes 2,045 2018-12-14 2018-12-17 12710500192018 Sherbime telefonike 1050019 Dega Instat Kukes shp telefoni kukes fat nr 726570884 dt 30.11.2018
    Zyra Punesimit Kukes (1818) ALBTELEKOM SH.A. Kukes 1,920 2018-12-14 2018-12-17 33310102022018 Sherbime telefonike 1010202 Zyra e Punes Kukes sherbim telefoni fat 726668517 dt 30.11.2018
    Dega e Kujdesit Paresor Kukes (1818) ALBTELEKOM SH.A. Kukes 9,840 2018-12-14 2018-12-17 20710130102018 Sherbime telefonike 1013010 DSHP Kukes lik telefoni fat 726608622 dt 30.11.2018
    ISHSH Rajonal Kukes (1818) ALBTELEKOM SH.A. Kukes 1,900 2018-12-13 2018-12-17 9610131132018 Sherbime telefonike 1013113 ISHSH Kukes lik telefoni fat 726567019 dt 30.11.2018
    Kultura Dhe Sporti (0217) ALBTELEKOM SH.A. Kuçove 15,164 2018-12-14 2018-12-17 7421240102018 Sherbime telefonike 2124010 telefon fat 726516346 dt 31.10.2018
    Zyra Arsimore Kucovë (0217) ALBTELEKOM SH.A. Kuçove 6,367 2018-12-14 2018-12-17 26610110882018 Sherbime telefonike 1011088 telefon fat nr 726658700 dt 30.11.2018
    Zyra Arsimore Kucovë (0217) ALBTELEKOM SH.A. Kuçove 353,002 2018-12-14 2018-12-17 26810110882018 Sherbime te tjera 1011088 sherbim interneti fat nr 726412066 dt 30.10.2018 nr 726520834 dt 30.11.2018
    Kultura Dhe Sporti (0217) ALBTELEKOM SH.A. Kuçove 15,152 2018-12-14 2018-12-17 7521240102018 Sherbime telefonike 2124010 telefon fat 726648541 dt 30.11.2018
    Prefektura e qarkut Lezhe (2020) ALBTELEKOM SH.A. Lezhe 2,000 2018-12-14 2018-12-17 23210160702018 Sherbime telefonike PREFEKTURA LEZHE LIK FAT.726658693 dt.30.11.2018,PER CLIENT.310001900176,NR TEL 021622320 PER N/PREF MIRDITE
    Prefektura e qarkut Lezhe (2020) ALBTELEKOM SH.A. Lezhe 3,119 2018-12-14 2018-12-17 23110160702018 Sherbime telefonike PREFEKTURA LEZHE LIK FAT.726603550 DT.30.11.2018,PER CLIENT.310001925071 PER TEL 22277 N/PREF KURBIN
    Zyra Punesimit Lezhe (2020) ALBTELEKOM SH.A. Lezhe 1,974 2018-12-14 2018-12-17 53410102052018 Sherbime telefonike ZYRA E PUNES LEZHE PAG FAT NR 726648545 DT 30.11.2018 PER KLIENTIN 310001865553
    Drejtoria Arsimore Lezhe (2020) ALBTELEKOM SH.A. Lezhe 7,832 2018-12-14 2018-12-17 28010110202018 Sherbime telefonike DREJTORIA ARSIMORE LEZHE PAG FAT NR 726638105 DT 30.11.2018 PER NR TEL 2259;2318
    Bashkia Rreshen (2026) ALBTELEKOM SH.A. Mirdite 25,221 2018-12-14 2018-12-17 92721330012018 Sherbime telefonike 2133001 BASHKIA MIRDITE shpenzime telefonike nentor sipas nr klientit 310001837967,110000113675,,,86227,,87397...56080...56084 ser 726633630.726570900.726570917.726570878.726570880.726570848.726570849
    Dega e Thesarit Permet (1128) ALBTELEKOM SH.A. Permet 5,843 2018-12-14 2018-12-17 9710100282018 Sherbime telefonike THESARI PERMET FAT NR 726607830 NR KLI 310001888016 NENTOR 2018
    Prokuroria e rrethit Permet (1128) ALBTELEKOM SH.A. Permet 1,920 2018-12-14 2018-12-17 17410280222018 Sherbime telefonike PROKURORIA PERMET FAT NR 726640607 NR KLI 310001859173 DT 30.11.2018
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 6,139 2018-12-14 2018-12-17 17810130412018 Sherbime telefonike 1013041 Drejtoria e Shendetit Publik Pogradec likujdon Sherbime telefonike nentor 2018,fatura nr.726627774+726627697 date 30.11.2018 nr. klienti 310001894727,310001843166