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
    Aparati i Keshillit te Ministrave (3535) ALBTELEKOM SH.A. Tirane 78,183 2023-01-13 2023-01-23 110030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime telefon fix.dhjetor 2022.Fature nr.167756/2023 dt.07.01.2023.Nr.i klientit 310001719675.
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) ALBTELEKOM SH.A. Tirane 2,000 2023-01-20 2023-01-23 610161352023 Sherbime telefonike 1016135 AAPSK, Pagese shpz telefoni dhjetor 2022, Klienti nr 110000022952, Ft 66906/2023 dt 5.1.2023
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 50,000 2023-01-19 2023-01-20 13810120042022 Shpenzime per qiramarrje ambjentesh 1012004 Drejt Raj Monumentet gj qera dhjetor 2022 fat nr1896850/2022 dt 19.12.2022
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ALBTELEKOM SH.A. Tirane 7,680 2023-01-19 2023-01-20 1010950012023 Sherbime telefonike 1095001 AIDSSH telefon fat nr 56823 date 05.01.2023
    Gjykata e rrethit Berat (0202) ALBTELEKOM SH.A. Berat 7,141 2023-01-19 2023-01-20 1010290122023 Sherbime telefonike gjykata 1029012, shpenzime telefon fat 154052 dt 07.01.2023
    Drejtoria Arsimore Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 3,320 2023-01-18 2023-01-20 2210110112023 Sherbime telefonike 1011011 ZVA Gjirokaster telefon dhjetor 2022 fat nr 152757 dt 07.01.2023
    Kontrolli i Larte i Shtetit (3535) ALBTELEKOM SH.A. Tirane 7,680 2023-01-19 2023-01-20 1710240012023 Sherbime telefonike 1024001- K.L.SH. 602- shpenzime telefoni sipas fatures nr.156282/2023 dt 07.01.2023
    Keshilli Kombetar i Kontabilitetit (3535) ALBTELEKOM SH.A. Tirane 4,242 2023-01-19 2023-01-20 610820012023 Sherbime telefonike 1082001 Kesh Komb Kont , Lik sherb telf , ft nr.159741/2023 dt 6.1.23
    Bashkia Rreshen (2026) ALBTELEKOM SH.A. Mirdite 23,710 2023-01-19 2023-01-20 2621330012023 Sherbime telefonike 21330012023 BASHKIA MIRDITE SHPENZIME TELEFONIKE FAT 149335 DT 07.01.2023.
    Bashkia Rreshen (2026) ALBTELEKOM SH.A. Mirdite 11,742 2023-01-19 2023-01-20 2521330012023 Sherbime telefonike 21330012023 BASHKIA MIRDITE SHPENZIME INTERNET FAT 1545 DT 04.01.2023.
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ALBTELEKOM SH.A. Berat 1,900 2023-01-19 2023-01-20 0710120142023 Sherbime telefonike Muzeu Berat, paguar klienti nr.310001869565, fatura nr.154059, dt.07.01.2023, shpenzime telefoni dhjetor 2022
    Dogana Berat (0202) ALBTELEKOM SH.A. Berat 3,800 2023-01-19 2023-01-20 510100892023 Sherbime telefonike 1010089 dogana berat pagese klienti 310001876589 fatura 154081/2023date 07.01.2023 telefon
    Gjykata e Apelit Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 2,587 2023-01-18 2023-01-20 610290042023 Sherbime telefonike 1029004 Gjykata e apelit Gj telefon dhjetor 2022 fat nr 110747 dt 06.01.2023
    Gjykata e rrethit Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 3,986 2023-01-19 2023-01-20 910290192023 Sherbime telefonike 1029019 Gjykate e rrethit Gj telefon dhjetor 2022
    Dega e Instat rrethi Berat (0202) ALBTELEKOM SH.A. Berat 4,000 2023-01-19 2023-01-20 0410500032023 Sherbime telefonike statistika 1050003,shpenzime telefoni fat 98837 dt 05.01.2023
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ALBTELEKOM SH.A. Berat 6,803 2023-01-19 2023-01-20 0810120142023 Sherbime telefonike Muzeu Berat, paguar klienti nr.310001848768, fatura nr.154054, dt.07.01.2023, shpenzime telefoni dhjetor 2022
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 9,000 2023-01-19 2023-01-20 0610130402023 Sherbime telefonike NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET FAT NR 146928/2023,146929/2023,167712/2023 DT 07.01.2023
    Aparati i Keshillit te Ministrave (3535) ALBTELEKOM SH.A. Tirane 4,800 2023-01-13 2023-01-20 210030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.linja LD dhjetor 2022.Fature nr. 1669/2023 dt.04.01.2023.
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,399 2023-01-19 2023-01-20 610130692023 Sherbime telefonike 1013069 Fat nr.143369 date 07.01.2023
    Gjykata e rrethit Pogradec (1529) ALBTELEKOM SH.A. Pogradec 1,920 2023-01-19 2023-01-20 0710290332023 Sherbime telefonike 1029033 GJykata Pogradec likuidon TELEFON FIKS Dhjetor 2022, Fatura NR.60023/2023 DT.05.01.2023