Treasury Transactions 2019-2024

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.
    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
    Dega e Instat rrethi Kukes (1818) ALBTELEKOM SH.A. Kukes 2,000 2023-01-24 2023-01-25 610500192023 Sherbime telefonike 1050019 NSTATI shp telefoni fat nr 47539/2023 dt 05.01.2023
    Gjykata e Apelit Durres (0707) ALBTELEKOM SH.A. Durres 1,646 2023-01-24 2023-01-25 1810290032023 Sherbime telefonike TELEFON FAT 11182 DT 4.1.23 / GJYKATA E APELIT/1029003/ TDO 0707
    Drejtoria Rajonale AKU Vlore (3737) ALBTELEKOM SH.A. Vlore 2,100 2023-01-24 2023-01-25 0810051302023 Sherbime telefonike 3737 1005130 AKU VLORE,LIK FAT MOBIL FIKSE DHJETOR 2022 FAT NR 21170/2023 DT 05.01.2023
    Prefektura e qarkut Vlore (3737) ALBTELEKOM SH.A. Vlore 3,119 2023-01-24 2023-01-25 1810160742023 Sherbime telefonike 1016074 PREFEKTURA ALBTELEKOM NENPREF DELVINE URDHER LIK NR 5 DT 23.01.2023 FAT NR 109310/2023 DT 06.01.2023
    Dega e Thesarit Lac (2019) ALBTELEKOM SH.A. Laç 1,920 2023-01-24 2023-01-25 410100192023 Sherbime telefonike Dega e Thesarit Laç , paguar fttelefoni nr 169082 dt 07.01.2023 kontrate 310001925046
    Drejtoria Rajonale Tatimore Tirane (3535) ALBTELEKOM SH.A. Tirane 1,925 2023-01-24 2023-01-25 2110100402023 Sherbime telefonike 1010040-Drejt. Raj. Tat. Tirane 2023 shp telef m dhjetor 2022 fat 173371/2022 dt 07.1.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ALBTELEKOM SH.A. Durres 3,000 2023-01-24 2023-01-25 1610151012023 Sherbime telefonike 1016101 KUFI EMIGRACIONI POSTA LIK FAT NR 167755 DT 07.01.2023
    Qendra Ekonomike e Arsimit (0707) ALBTELEKOM SH.A. Durres 1,700 2023-01-24 2023-01-25 2621070082023 Sherbime telefonike TELEFON FAT 116943 DT 6.1.23 / 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Drejtoria Rajonale AKU Vlore (3737) ALBTELEKOM SH.A. Vlore 5,518 2023-01-24 2023-01-25 0910051302023 Sherbime telefonike 3737 1005130 AKU VLORE,ALBTELEKOM SARANDE LIK DHJETOR 2022 FAT NR 146699/2023 DT 07.01.2023
    Drejtoria Rajonale Tatimore Lezhe (2020) ALBTELEKOM SH.A. Lezhe 5,000 2023-01-24 2023-01-25 1610100602023 Sherbime telefonike DREJTORIA RAJONALE E TATIMEVE LEZHE PAG FAT 12228 DT 04.01.2023,FAT NR 169135 DT 07.01.2023
    Qendra e Zhvillimit Ditor Lezhe (2020) ALBTELEKOM SH.A. Lezhe 3,000 2023-01-24 2023-01-25 821270102023 Sherbime telefonike QENDRA E ZHVILL DITOR LIK FAT.143453 DT.07.01.2023 PER CLIET 310001978060
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALBTELEKOM SH.A. Tirane 76,744 2023-01-24 2023-01-25 2210050012023 Sherbime telefonike MBZHR,602,Paguar telefoni fix per muajin dhjetor 2022,Klienti 310001692709,Fature nr 147025 dt 07.01.2023
    Qendra Ekonomike e Arsimit (0707) ALBTELEKOM SH.A. Durres 1,872 2023-01-24 2023-01-25 2521070082023 Sherbime telefonike TELEFON FAT 110433 DT 6.1.23 / 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Dega e Thesarit Librazhd (0821) ALBTELEKOM SH.A. Librazhd 4,728 2023-01-23 2023-01-25 310100212023 Sherbime telefonike THESARI LIBRAZHD,LIK FAT NR 146957 DATE 07.01.2023,PER MUAJIN DHJETOR 2022,PER SHPENZIME TELEFONI.
    Prefektura e qarkut Vlore (3737) ALBTELEKOM SH.A. Vlore 5,519 2023-01-24 2023-01-25 1910160742023 Sherbime telefonike 1016074 PREFEKTURA ALBTELEKOM NENPREF SARANDE URDHER LIK NR 6 DT 23.01.2023 FAT NR 173078/2023 DT 07.01.2023
    Qendra Ekonomike e Arsimit (0707) ALBTELEKOM SH.A. Durres 1,700 2023-01-24 2023-01-25 2721070082023 Sherbime telefonike TELEFON FAT 154241 DT 7.1.23 / 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Gjykata Kushtetuese (3535) ALBTELEKOM SH.A. Tirane 48,948 2023-01-24 2023-01-25 1210300012023 Sherbime telefonike 1030001, Gjykata Kushtetuese , 602-shp telefonike dhjetor ft 156221/2023 dt 7.01.2023
    Dogana Vlore (3737) ALBTELEKOM SH.A. Vlore 1,900 2023-01-24 2023-01-25 810100872023 Sherbime te tjera 1010087 DOGANA VLORE SHERBIM INTERNETI KONT NR 498/5 DT 18.02.2022 U.PROK NR 2 DT 15.02.2022 fat 47750 dt 05.01.2023
    Zyra Punesimit Elbasan (0808) ALBTELEKOM SH.A. Elbasan 1,920 2023-01-24 2023-01-25 4010101882023 Sherbime telefonike 1010188 Zyra Punes Elbasan,sherbime telefonike Dhjetor 2022,Fature nr.159711/2023 dt.07.01.2023
    Drejtoria Rajonale AKU Tirane (3535) ALBTELEKOM SH.A. Tirane 1,920 2023-01-24 2023-01-25 410051292023 Sherbime telefonike 1005129-Dr. Rajonale AKU TR- 602 shpenzime telefoni sipas fatures nr.143779/2023 dt 07.01.2023