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
    Dega e Instat rrethi Vlore (3737) ALBTELEKOM SH.A. Vlore 2,000 2018-12-14 2018-12-17 13410500372018 Sherbime telefonike 1050037 STATISTIKA TELEFON FAT NR.426599735, DT. 30.11.2018, SARANDA
    Qendra e Zhvillimit Berat (0202) ALBTELEKOM SH.A. Berat 2,985 2018-12-13 2018-12-14 18521020192018 Sherbime telefonike Qendra e Zhvillimit 2102019, pagese fature telefoninr fature 726483446 date 30.11.2018
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ALBTELEKOM SH.A. Berat 8,829 2018-12-13 2018-12-14 16210120142018 Sherbime telefonike 1012014 Qendra e Muzeumeve ,shpenzime telefon fat dt 30.11.2018 klient 69565,48768
    Drejtoria Rajonale AKU Berat (0202) ALBTELEKOM SH.A. Berat 1,900 2018-12-13 2018-12-14 14410051192018 Sherbime telefonike AKU Berat 1005119, pagesa e fatures se telefonit date 30.11.2018 seri 726655388
    Dega e Instat rrethi Berat (0202) ALBTELEKOM SH.A. Berat 4,000 2018-12-13 2018-12-14 6610500032018 Sherbime telefonike Drejtoria e Statistikes 1050003, pagese fature telefoni nentor date 30.11.2018 nr klienti 110000088200
    Dega e Thesarit Bulqize (0603) ALBTELEKOM SH.A. Bulqize 1,920 2018-12-13 2018-12-14 7910100032018 Sherbime telefonike Dega e Thesarit Bulqize likujdim sherbime Telefoni Nentor 2018 sipas fatures nr.726598988 date 30.11.2018 me nr.klienti 310001836065.
    Zyra Arsimore Devoll (1505) ALBTELEKOM SH.A. Devoll 170,027 2018-12-13 2018-12-14 31210111112018 Sherbime telefonike 1011111 ZYRA ARSIMORE DEVO0LL PAGESE PER ALBTELEKOM MUAJI NENTOR 2018 NR FAT 726534873,DT 30.11.2018
    Dega e Thesarit Devoll (1505) ALBTELEKOM SH.A. Devoll 5,553 2018-12-13 2018-12-14 8710100042018 Sherbime telefonike THESARI DEVOLL PAGESE PER ALBTELEKOM MUAJI NENTOR 2018 NR FAT 726604465 DT 30.11.2018
    Drejtoria Vendore e Policise Durres (0707) ALBTELEKOM SH.A. Durres 25,063 2018-12-13 2018-12-14 55010160252018 Sherbime telefonike 1016025 DREJT POLICISE 0707 SHPENZIME TELEFONI NENTOR 2018 FATURA 726637965 DT 30.11.2018 KLIENTI 310001710855
    Drejtoria Rajonale Tatimore Durres (0707) ALBTELEKOM SH.A. Durres 4,918 2018-12-13 2018-12-14 21510100472018 Sherbime telefonike LIK TEL.FAT.726605391 KL.31001788067 KRUJE / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Bordi Rajonal i Kullimit Durres (0707) ALBTELEKOM SH.A. Durres 1,920 2018-12-13 2018-12-14 31210050682018 Sherbime telefonike 1005068 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 726670290 NR KLIENTI 310001739637
    Bordi Rajonal i Kullimit Durres (0707) ALBTELEKOM SH.A. Durres 1,920 2018-12-13 2018-12-14 31310050682018 Sherbime telefonike 1005068 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 726616905 NR KLIENTI 310001703679
    Drejtoria Rajonale Tatimore Durres (0707) ALBTELEKOM SH.A. Durres 11,867 2018-12-13 2018-12-14 21310100472018 Sherbime telefonike LIK TEL.FAT.726602228 KL.31001705760 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Drejtoria Vendore e Policise Durres (0707) ALBTELEKOM SH.A. Durres 3,840 2018-12-13 2018-12-14 55110160252018 Sherbime telefonike 1016025 DREJT POLICISE 0707 SHPENZIME TELEFONI NENTOR 2018 FATURA 726672256 DT 30.11.2018 KLIENTI 310001695048
    Inspektoriati Hekurudhor Durres (0707) ALBTELEKOM SH.A. Durres 2,542 2018-12-13 2018-12-14 7610061002018 Sherbime telefonike 0707 INSPEKTORIATI HEKURUDHOR 1006100 LIK FAT nentor 2018
    Drejtoria Rajonale Tatimore Durres (0707) ALBTELEKOM SH.A. Durres 5,518 2018-12-13 2018-12-14 21410100472018 Sherbime telefonike LIK TEL.FAT.726605494 KL.31001729079 KRUJE / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Bordi Rajonal i Kullimit Durres (0707) ALBTELEKOM SH.A. Durres 2,020 2018-12-13 2018-12-14 31410050682018 Sherbime telefonike 1005068 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 726553736 NR KLIENTI11000000086706
    Zyra Punesimit Elbasan (0808) ALBTELEKOM SH.A. Elbasan 1,920 2018-12-13 2018-12-14 57710101882018 Sherbime telefonike 1010188 Zyra Punes telef nr/kl 310001895224
    Drejtoria Vendore e Policise Elbasan (0808) ALBTELEKOM SH.A. Elbasan 23,752 2018-12-13 2018-12-14 35910160262018 Sherbime telefonike 1016026 Drejtoria policise telef nr/kl 310001815461 310001819879 310001820739
    Dega e Thesarit Fier (0909) ALBTELEKOM SH.A. Fier 3,705 2018-12-13 2018-12-14 10310100092018 Sherbime telefonike NENTOR 2018 THESARI FIER KL 1794428 DT 30/11/2018 FAT SERI 726622437