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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 18,000 2023-01-16 2023-01-19 230410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref kontrates Loti 2 Sherbim Internet-Intranet per Institucionet publike Seksioni MBZHR dhe back per IEVP-te e DPB Nr.Prot.1311 Date 02.03.2021 dif per ft sipas listes nr ft 2759 dt 1.06.2021 raport 3749/ 1.07.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 318,464 2023-01-16 2023-01-19 230510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti/Intraneti per AKSHI kontr nr 4414 dt 25.06.2021 lik ft mujore sipas listes bashkengjitur nga dt 31.12.2021 - 1.11.2022 dif ft nr 1118050 dt 1.08.2022 lik pa tvsh , raport nr 4772 dt 1.08.2022
    Gjykata e rrethit Durres (0707) ALBTELEKOM SH.A. Durres 1,200 2023-01-18 2023-01-19 1310290152023 Sherbime telefonike TELEFON FAT 107387 DT 6.1.23 / GJYKATA E RRETHIT / 1029015/ TDO 0707
    Gjykata e rrethit Durres (0707) ALBTELEKOM SH.A. Durres 1,260 2023-01-18 2023-01-19 1210290152023 Sherbime telefonike TELEFON FAT 107389 DT 6.1.23 / GJYKATA E RRETHIT / 1029015/ TDO 0707
    Zyra Arsimore Mirditë (2026) ALBTELEKOM SH.A. Mirdite 1,920 2023-01-18 2023-01-19 1410111232023 Sherbime telefonike ZVA 10111232023 FAT ALBTELEKOMI DHJETORE 2022 FAT 159678 DT 07.01.2023.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 690,314 2023-01-13 2023-01-19 232310870062022 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 pjesore mujore Nr. 223513/2021 Date 01.11.2021 Rap.Mujor Nr.7454.Prot. Date 01.11.2021
    Gjykata e rrethit Durres (0707) ALBTELEKOM SH.A. Durres 1,200 2023-01-18 2023-01-19 1110290152023 Sherbime telefonike TELEFON FAT 107392 DT 6.1.23 / GJYKATA E RRETHIT / 1029015/ TDO 0707
    Dega e Instat rrethi Elbasan (0808) ALBTELEKOM SH.A. Elbasan 4,054 2023-01-18 2023-01-19 910500092023 Sherbime telefonike 1050009 Dega e Instat Rrethi Elbasan Shpen.telefoni Zyra Elbasan dhe Gramsh Fat nr 47597/2023 dt 05.01.2023
    Dega e Instat rrethi Elbasan (0808) ALBTELEKOM SH.A. Elbasan 2,000 2023-01-18 2023-01-19 1010500092023 Sherbime telefonike 1050009 Dega e Instat Rrethi Elbasan Shpen.telefoni Zyra Librazhd Fat nr 152768/2023 dt 07.01.2023
    Drejtoria Arsimore Elbasan (0808) ALBTELEKOM SH.A. Elbasan 3,320 2023-01-18 2023-01-19 3610110082023 Sherbime telefonike 1011008 Zyra Arsimore Elbasan Shpenz.telefoni Dhjetor 2022 Fat.nr.163131/2023 dt.7.1.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 690,408 2023-01-13 2023-01-19 232010870062022 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. 331174/2022 Date 01.03.2022 Rap.Mujor Nr.1191.Prot. Date 01.03.2022
    Gjykata e rrethit Permet (1128) ALBTELEKOM SH.A. Permet 5,840 2023-01-18 2023-01-19 0610290322023 Sherbime telefonike GJYKATA PERMET FAT NR 157835/2023,157836/2023,145180/2023 DT.07.01.2023 NR KLIENTI 310001945121,310001873737,310001945123 DHJETOR 2022
    Bashkia Pogradec (1529) ALBTELEKOM SH.A. Pogradec 2,000 2023-01-18 2023-01-19 5421360012023 Sherbime telefonike 2136001 BASHKIA POGRADEC LIKUJDON TELEFON DHJETOR 2022, FATURA NR.84565/2023 DT.05.01.2023
    Prokuroria e rrethit Fier (0909) ALBTELEKOM SH.A. Fier 1,920 2023-01-18 2023-01-19 1310280082023 Sherbime telefonike Prokuroria Prane Gjykates se ShK pare FR 1028008 Pagesa telefoni dhjetor/2022 date 07.01.2023
    Bashkia Pogradec (1529) ALBTELEKOM SH.A. Pogradec 19,704 2023-01-18 2023-01-19 4421360012023 Sherbime telefonike 2136001 BASHKIA POGRADEC LIKUJDON TELEFON DHJETOR 2022, FATURA NR.167667/2023 DT.07.01.2023
    Gjykata e rrethit Fier (0909) ALBTELEKOM SH.A. Fier 3,840 2023-01-18 2023-01-19 0910290172023 Sherbime telefonike Gjykata e Rrethit Gjyqesor Fier 1029017 pagesa e telefonit dhjetor/2022 fatura nr.146956 date. 07.01.2023.
    Prokuroria e rrethit Permet (1128) ALBTELEKOM SH.A. Permet 1,920 2023-01-17 2023-01-18 0610280222023 Sherbime telefonike PROKURORIA PERMET FAT NR 150967 DT 07.01.2023 NR KLI 310001859173 DHJETOR 2022
    Dega e Thesarit Pogradec (1529) ALBTELEKOM SH.A. Pogradec 3,000 2023-01-17 2023-01-18 0510100292023 Sherbime telefonike 1010029 DEGA E THESARIT POGRADEC LIKUJDON sherbim telefonik dhjetor 2022, Fatura nr.163106/2023 dt.07.01.2023
    Komisariati i Policise Sarande (3731) ALBTELEKOM SH.A. Sarande 3,550 2023-01-16 2023-01-18 1910160522023 Sherbime telefonike LIK TELEFON FAT NR 109262/2023 DT 06.01.2023 NGA POLICIA SR
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 19,440 2023-01-12 2023-01-18 229910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref kontrates Loti 2 Sherbim Internet-Intranet me linje kryesore per DPPI Kontrate Nr.Prot.3106 Date 04.05. 2021 Likujdim Fatura 1897107 dt 30.12.2022, raport 8224 dt 30.12.2022