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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  • 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
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) ALBTELEKOM SH.A. Tirane 7,600 2023-01-19 2023-01-20 610870162023 Sherbime telefonike 1087016 Agjencia Menaxhimit Burimeve Ujore - Likujdim sherbim interneti dhjetor 2022, kontrate dt 15.02.21 fat nr 95031/2023 dt 05.01.23
    Bashkia Sarande (3731) ALBTELEKOM SH.A. Sarande 22,118 2023-01-18 2023-01-19 1421380012023 Sherbime telefonike Lik sherbim telefon fat nr 426732578;426691710;426691714 dat 31.12.2022 per Bashkin Sr 2023
    Drejtoria Vendore e Policise Fier (0909) ALBTELEKOM SH.A. Fier 23,060 2023-01-18 2023-01-19 1710160272023 Sherbime telefonike SHP TEL DHJETOR 2022 DREJT.VENDORE E POLICIS FIER KL 1799401,1789901,61318
    Dega e Thesarit Kavaje (3513) ALBTELEKOM SH.A. Kavaje 3,840 2023-01-18 2023-01-19 0610100132023 Elektricitet DEGA E THESARIT KAVAJE, SHERBIM TELEFONIK, FATURE NR.156346 DATE 07.01.2023.
    Q.Form. Profes. Korce (1515) ALBTELEKOM SH.A. Korçe 3,006 2023-01-18 2023-01-19 610102192023 Sherbime telefonike DR.RAJONALE E OFRIMIT TE FORMIMIT PROF.PUB.KORCE (1010219) TELEFON MUAJI DHJETOR 2022, NR.KONT.310001766799, FAT.NR.167215/2023 DT 07.01.2023
    Dega e Instat rrethi Shkoder (3333) ALBTELEKOM SH.A. Shkoder 2,000 2023-01-18 2023-01-19 310500342023 Sherbime telefonike 1050034, Dega Instat Shkoder, shpenzime telefoni Shkoder, fat 156265 dt 07.01.2023
    Qendra Ekonomike Kultures (1515) ALBTELEKOM SH.A. Korçe 8,280 2023-01-18 2023-01-19 1021220072023 Sherbime telefonike 2122007 QENDRA E ARTIT DHE KULTURES KORCE, TELEFON, DHJETOR 2022, FATURE NR. 167310/2023 DT. 07.01.2023
    Dega e Instat rrethi Shkoder (3333) ALBTELEKOM SH.A. Shkoder 2,000 2023-01-18 2023-01-19 410500342023 Sherbime telefonike 1050034, Dega Instat Shkoder, shpenzime telefoni Malesi e Madhe, fat 87940 dt 05.01.2023
    ISHSH Rajonal Kukes (1818) ALBTELEKOM SH.A. Kukes 4,900 2023-01-18 2023-01-19 410131132023 Sherbime telefonike 1013113 ISHSH sherbim telefoni fat nr 101166&28771/2023 dt 05.01.2023
    Dega e Thesarit Tepelene (1134) ALBTELEKOM SH.A. Tepelene 2,806 2023-01-18 2023-01-19 510100342023 Sherbime telefonike TELEFON FT NR 170007/07.01.2023 THESSARI TEPELENE
    Qendra Ekonomike Arsimit (0217) ALBTELEKOM SH.A. Kuçove 7,320 2023-01-18 2023-01-19 2621240092023 Sherbime telefonike 2124001 shpenzim telefon fat.67239/426686774/426718884 date 31.12.2022 qendra ekomonike e arsimit kucove
    Zyra Punesimit Lezhe (2020) ALBTELEKOM SH.A. Lezhe 1,920 2023-01-18 2023-01-19 2210102052023 Sherbime telefonike DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG FAT NR 169102 DT 07.01.2023
    Zyra Punesimit Lezhe (2020) ALBTELEKOM SH.A. Lezhe 3,840 2023-01-18 2023-01-19 2310102052023 Sherbime telefonike DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG FAT NR 163101 DT 07.01.2023
    Drejtoria Rajonale AKU Diber (0606) ALBTELEKOM SH.A. Diber 1,200 2023-01-18 2023-01-19 310051202023 Sherbime te tjera 2023,AKU Diber 1005120,telefon,ft nr 17581/2023 dt 05.01.2023
    Gjykata e rrethit Mat (0625) ALBTELEKOM SH.A. Mat 2,000 2023-01-18 2023-01-19 1010290302023 Sherbime telefonike Gjykata Mat (1029030) Lik. Sherbime telefonike muaji Dhjetor 2022.Fat.Tat.Nr.107394/2023 Dt.06.01.2023 Kontr.Nr.110000058607.
    Inspektoriati Hekurudhor Durres (0707) ALBTELEKOM SH.A. Durres 1,200 2023-01-18 2023-01-19 510061002023 Sherbime te tjera INTERNET APN LIK FAT 4013/2023 DT 4.1.2023 / INSPEKTIMI HEKURUDHOR 1006100
    Gjykata e rrethit Mat (0625) ALBTELEKOM SH.A. Mat 1,963 2023-01-18 2023-01-19 1110290302023 Sherbime telefonike Gjykata Mat (1029030) Lik. Sherbime telefonike muaji Dhjetor 2022.Fat.Tat.Nr.113010/2023 Dt.06.01.2023 Kontr.Nr.310001871812.
    Gjykata e rrethit Durres (0707) ALBTELEKOM SH.A. Durres 3,600 2023-01-18 2023-01-19 1010290152023 Sherbime telefonike TELEFON FAT 16919 DT 4.1.23 / GJYKATA E RRETHIT / 1029015/ TDO 0707
    Gjykata e rrethit Durres (0707) ALBTELEKOM SH.A. Durres 1,480 2023-01-18 2023-01-19 1410290152023 Sherbime telefonike TELEFON FAT 107307 DT 6.1.23 / GJYKATA E RRETHIT / 1029015/ TDO 0707
    Inspektoriati Hekurudhor Durres (0707) ALBTELEKOM SH.A. Durres 1,920 2023-01-18 2023-01-19 410061002023 Sherbime telefonike TELEFON DHJETOR LIK FAT 79998/2023 DT 05.1.2023 / INSPEKTIMI HEKURUDHOR 1006100