Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
    Drejtoria Rajonale Tatimore Tirane (3535) ALBTELEKOM SH.A. Tirane 3,431 2023-01-24 2023-01-25 2010100402023 Sherbime telefonike 1010040-Drejt. Raj. Tat. Tirane 2023shp TELEF m dhjetor 2022 fat 156238/2022 dt 07.1.2023
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ALBTELEKOM SH.A. Tirane 1,920 2023-01-24 2023-01-25 810051442023 Sherbime telefonike 1005144- A.K.V.M.B 2023 -602 shpenzime telefoni sipas fatures nr. 104547/2023 dt 06.01.2023, kontrate nr.110000219320
    Fakulteti i Mjekesise Dentare (3535) ALBTELEKOM SH.A. Tirane 3,500 2023-01-24 2023-01-25 810112002023 Sherbime telefonike FMD 1011200 ,602-pagese albtelekom ft nr 1230 dt 4.01.2023
    Drejtoria e Pergjithshme e Permbarimit (3535) ALBTELEKOM SH.A. Tirane 73,877 2023-01-24 2023-01-25 910140472023 Sherbime telefonike 1014047 Drejtoria e Pergj. Permbarimit telefon nentor permbledhese 12 date 18.01.2023
    Dega e Thesarit Fier (0909) ALBTELEKOM SH.A. Fier 1,937 2023-01-24 2023-01-25 0410100092023 Sherbime telefonike Dega e Thesarit Fier Pagesa e telefonit/dhjetor/2022 fatura nr.107671 date.06.01.2023
    Agjencia e Eficences se Energjise (AEE) (3535) ALBTELEKOM SH.A. Tirane 1,920 2023-01-24 2023-01-25 610061642023 Sherbime telefonike 1006164 Agj. Ef. Energjise 2023, lik ft tel nr 44130/2023 dt 05.01.2023
    Dogana Fier (0909) ALBTELEKOM SH.A. Fier 1,700 2023-01-24 2023-01-25 1010100902023 Posta dhe sherbimi korrier Dega e Doganes Fier 1010090 shpenzime interneti/dhjetor 2022, fatura nr.96696/2022 date 05.01.2023
    Aparati Drejt.Pergj.Doganave (3535) ALBTELEKOM SH.A. Tirane 5,598 2023-01-24 2023-01-25 101010100772022 Sherbime te tjera 1010077-Dr.Pergj.Doganave,2022-602 sherbim interneti dhe intraneti linja backup vazhdim kont nr2868 dt 26.04.2021 ft nr 1897098/2022 dt 30.12.2022
    Prokuroria e rrethit Puke (3330) ALBTELEKOM SH.A. Puke 1,920 2023-01-24 2023-01-25 0410280242023 Sherbime telefonike Prokuroria Puke kodi 1028024 SHPENZIME TELEFONI MUAJ DHJETOR 2022 FAT NR 152822/2023 DT 7.1.2023
    Zyra Punesimit Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 6,484 2023-01-24 2023-01-25 3010101952023 Sherbime telefonike 1010195 AKPA telefon nr fat 145182 dt 07.01.2023
    Prokuroria e rrethit Sarande (3731) ALBTELEKOM SH.A. Sarande 1,920 2023-01-24 2023-01-25 610280252023 Sherbime telefonike LIk telefon fat nr 109267/2023 dat 6.1.2023 per Prokurorin Sr 2023
    Qarku Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 7,000 2023-01-24 2023-01-25 1720110012023 Sherbime telefonike 2011001 Keshlli i Qarkut Gj telefon dhjetor 2023 fat nr 152800/2023 dt 07.01.2023
    Drejtoria Rajonale Tatimore Shkoder (3333) ALBTELEKOM SH.A. Shkoder 21,074 2023-01-24 2023-01-25 910100732023 Sherbime telefonike Drejtoria Rajonale Tatimore Shkoder sherbime telefonike permledhese e faturave muaji dhjetor nr. 228/1 dt. 24.01.2023
    Drejtoria Vendore e Policise Durres (0707) ALBTELEKOM SH.A. Durres 25,060 2023-01-23 2023-01-24 1910160252023 Sherbime telefonike TELEFON FAT 156279 DHE 162733 DT 7.1.23/ POLICIA/ 1016025/ TDO 0707
    Universiteti "A. Xhuvani", Elbasan (0808) ALBTELEKOM SH.A. Elbasan 149,000 2023-01-23 2023-01-24 410110992023 Sherbime te tjera 1011099 Universiteti A.Xhuvani Elbasan,Sherbim interneti Dhjetor 2022,Kontrate nr.1544/6 dt.02.08.2022,Fature nr.1528/2023 dt.04.01.2023
    Drejtoria e shendetit publik Mirdite (2026) ALBTELEKOM SH.A. Mirdite 9,840 2023-01-23 2023-01-24 510130382023 Sherbime telefonike NJ.V.KSH 10130382023 INTERNET DHJETORE 2022 FAT 1146960/2023 DT 07.01.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 689,712 2023-01-16 2023-01-24 232110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- LOTI 2- SHERBIM INTERNETI Intranet per Institucionet publike per DPT dhe drejtorite ne varesi KONTRATE Nr.Prot.1691Date 19.03.2021 Likujdim Fature mujore Nr. 961310/2022 Date 01.07.2022 Rap.Mujor Nr.4287.Prot. Date 01.07.2022
    Dogana Sarande (3731) ALBTELEKOM SH.A. Sarande 1,400 2023-01-23 2023-01-24 910100912023 Sherbime telefonike Lik telefoni fat numer 96067 dat 5.1.2023 per Doganen Sr 2023
    Dega e Kujdesit Paresor Elbasan (0808) ALBTELEKOM SH.A. Elbasan 1,920 2023-01-23 2023-01-24 1210130062023 Sherbime telefonike 2023Njesia Vendore e Kujdesit shendetsor telefon fat nr, 165379/2023 dt. 07.01.2023
    Universiteti "A. Xhuvani", Elbasan (0808) ALBTELEKOM SH.A. Elbasan 56,398 2023-01-23 2023-01-24 510110992023 Sherbime telefonike 1011099 Universiteti A.Xhuvani Elbasan,sherbime telefonike Dhjetor 2022,Fature nr.159318/2023 dt.07.01.2023