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.

    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
    Gjykata e rrethit Puke (3330) ALBTELEKOM SH.A. Puke 2,097 2023-01-17 2023-01-20 0710290342023 Sherbime telefonike GJYKATA PUKE KODI 1029034 SHERBIM TELEFONI FIKS MUAJ DHJETOR 2022 FAT TATIMORE ELEKTRONIKE NR 147007/2023 DT 07.01.2023
    Prefektura e qarkut Durres (0707) ALBTELEKOM SH.A. Durres 1,920 2023-01-19 2023-01-20 810160612023 Sherbime telefonike 1016061 PREFEKTURA LIK TEL FAT NR 165401 DT 07.01.2023
    Reparti Ushtarak Nr.2001 Durres (0707) ALBTELEKOM SH.A. Durres 11,800 2023-01-19 2023-01-20 3010170312023 Sherbime telefonike TEL FAT 166282 DT 07.01.2023 /REPARTI USHTARAK/1017031/TDO 0707
    Drejtoria Vendore e Policise Shkoder (3333) ALBTELEKOM SH.A. Shkoder 12,587 2023-01-19 2023-01-20 1510160212023 Sherbime telefonike 1016021, shpenz telefonike, permbledhese 13 dt 17.01.2023
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ALBTELEKOM SH.A. Tirane 19,600 2023-01-19 2023-01-20 510111412023 Sherbime telefonike 1011141 Fak. Drejtesise 2023, lik tel, ft nr 159725/2023 dt 7.1.2023
    Shtëp.Moshuarve Tiranë (3535) ALBTELEKOM SH.A. Tirane 1,920 2023-01-19 2023-01-20 510131382023 Sherbime telefonike Shtep.Moshuarve,lik telefon dhjetor,fat 60864/2023 dt 5.01.2023
    Bashkia Maliq (1515) ALBTELEKOM SH.A. Korçe 1,920 2023-01-19 2023-01-20 2621680012023 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI DHJETOR 2022,URDHER NR 455 DATE 15.11.2019 LIK FATURE NR 107417/2023 DT 06.01.2023
    Zyra Punesimit Shkoder (3333) ALBTELEKOM SH.A. Shkoder 3,878 2023-01-19 2023-01-20 149610102082022 Sherbime telefonike 1010208 Dr.Rajonale AKPA Shkoder, sherb telefomi puke dhe m.madhe, permb faturave 1058 prot dt 31.12.2022
    Qendra Ditore Moshuarve (0707) ALBTELEKOM SH.A. Durres 2,200 2023-01-19 2023-01-20 1321070172023 Sherbime telefonike TELEFON DHJETOR LIK FAT 103601 DT 06.01.2022 / QENDRA DITORE TE MOSHUARVE
    Dega e Instat rrethi Durres (0707) ALBTELEKOM SH.A. Durres 1,920 2023-01-19 2023-01-20 610500082023 Sherbime telefonike TELEFON DHJETOR 2022 KRUJE LIK FAT 156367/2023 / INSTITUTI STATISTIKAVE INSTAT 1050008
    Klubi Skenderbeu (1515) ALBTELEKOM SH.A. Korçe 3,000 2023-01-19 2023-01-20 1321220092023 Sherbime telefonike 2122009 KLUBI SHUMESPORTESH SKENDERBEU, TELEFON, NR. KONTRATE 310001785058, NR. FATURE 148803/2023 DT. 07.01.2023
    Dega e Instat rrethi Durres (0707) ALBTELEKOM SH.A. Durres 2,027 2023-01-19 2023-01-20 510500082023 Sherbime telefonike TELEFON DHJETOR 2022 LIK FAT 110417/2023 dt 31.12.2022/ INSTITUTI STATISTIKAVE INSTAT 1050008
    Bashkia Vlore (3737) ALBTELEKOM SH.A. Vlore 27,359 2023-01-19 2023-01-20 3821460012023 Sherbime telefonike Telefon njesia Orikum fatura nr 167739 dt 07.01.23 Bashkia Vlore 2146001
    Dega e Thesarit Skrapar (0232) ALBTELEKOM SH.A. Skrapar 1,920 2023-01-19 2023-01-20 0610100322023 Sherbime telefonike 1010032 Telefon Djetor 2022 fature elektronike Nr 154072 dt 07.01.2023 Nr i klientit 310001856091 Dega e Thesarit Skrapar
    Drejtoria e shendetit publik Skrapar (0232) ALBTELEKOM SH.A. Skrapar 7,000 2023-01-19 2023-01-20 0610130442023 Sherbime telefonike 1013044 Telefon Dhjetor 2022 Fature Nr 98861/2022 154032/2022 154031/2022 98859/2022 DT 07.01.2023 Njesia Vendore e Kujdesit Shendetsor Skrapar
    Qarku Kukes (1818) ALBTELEKOM SH.A. Kukes 4,300 2023-01-19 2023-01-20 1220180012023 Sherbime telefonike 2018001 Qarku Kukes sherbim telefoni fat nr 107421/2023 dt 06.01.2023
    Drejtoria Rajonale AKU Lezhe (2020) ALBTELEKOM SH.A. Lezhe 1,920 2023-01-19 2023-01-20 510051272023 Sherbime telefonike AKU DREJTORIA LEZHE PAG FAT NR 169089 DT 07.01.2023 PER KLIENTIN 310001939995
    Burgu 325 Tirane (3535) ALBTELEKOM SH.A. Tirane 4,800 2023-01-19 2023-01-20 1010140112023 Sherbime telefonike 1014011 IEVP Ali Demi lik linje LD dhjetor fat nr 1698/2023 date 04.01.2023
    Departamenti i Administrates Publike (3535) ALBTELEKOM SH.A. Tirane 8,963 2023-01-19 2023-01-20 1010870152023 Sherbime telefonike 1087015 DAP 2023, lik ft tel nr 147041/2023 dt 07.01.2023
    Q.Form. Profes. Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 3,074 2023-01-17 2023-01-20 510102212023 Sherbime telefonike 1010221 Formimi profesional Gj .Telefon,fatura nr. 142421/2023,dt.07.01.2023.