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
    ISHSH Rajonal Berat (0202) ALBTELEKOM SH.A. Berat 6,000 2018-12-12 2018-12-13 9310131112018 Sherbime telefonike Inspektoriati Shendetesor 1013111, fature telefoni nr klienti 110000029032 date 30.11.2018
    Drejtoria Arsimore Berat (0202) ALBTELEKOM SH.A. Berat 573,475 2018-12-12 2018-12-13 50710110022018 Sherbime te tjera 1011002 drejtoria arsimore rajonale berat pagese kontrata nr 1011 prot dt 24.10.2017 seria 726520805 interneti
    Drejtoria Arsimore Berat (0202) ALBTELEKOM SH.A. Berat 3,000 2018-12-12 2018-12-13 50810110022018 Sherbime telefonike 1011002 drejtoria arsimore rajonale berat pagese klienti 310001912341 fatura 726655357 dt 30.11.2018 telefon
    Gjykata e rrethit Berat (0202) ALBTELEKOM SH.A. Berat 17,000 2018-12-12 2018-12-13 27010290122018 Sherbime telefonike Gjykata 1029012, shpenzime telefon klienti 952757fat dt 01.12.2018
    Zyra Arsimore Bulqizë (0603) ALBTELEKOM SH.A. Bulqize 181,020 2018-12-12 2018-12-13 13110110902018 Te tjera materiale dhe sherbime speciale Zyra Arsimore Bulqize(1011090) likujdim sherbim interneti abonenti nr.110000104323, fat. nr.726375229 date 31.10.2018.
    Dega e Thesarit Durres (0707) ALBTELEKOM SH.A. Durres 5,354 2018-12-12 2018-12-13 9310100072018 Sherbime telefonike TELEF NR FAT 72661700900DT 30.11.2018 KLIENTI 31001705626 / THESARI / KOD 1010007 / TDO 0707
    Dogana Durres (0707) ALBTELEKOM SH.A. Durres 18,652 2018-12-12 2018-12-13 14610100812018 Sherbime telefonike LIK TEL FAT.726602352 KL.1715752 / DOGANA DURRES 1010081 / TDO 0707
    Qend. Zhvillimit Durrës (0707) ALBTELEKOM SH.A. Durres 4,447 2018-12-12 2018-12-13 13510131362018 Sherbime telefonike TELEF NR FAT 726650624 PER KLIENTI 310001703962 / QENDRA ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO0707
    Gjykata e rrethit Elbasan (0808) ALBTELEKOM SH.A. Elbasan 30,000 2018-12-12 2018-12-13 37910290162018 Sherbime telefonike 2018 Gjykata internet seri 227291748 fat 90873096 30.11.2018
    Drejtoria Arsimore Fier (0909) ALBTELEKOM SH.A. Fier 888,675 2018-12-12 2018-12-13 33510110092018 Te tjera materiale dhe sherbime speciale INTERNET PER SHKOLLAT SHTATOR 2018 DREJTORI ARSIMORE FIER FAT 7263936316 DT 30/09/2018
    Drejtoria Arsimore Fier (0909) ALBTELEKOM SH.A. Fier 918,429 2018-12-12 2018-12-13 33410110092018 Te tjera materiale dhe sherbime speciale INTERNET PER SHKOLLAT TETOR 2018 DREJTORI ARSIMORE FIER FAT 726393639 DT 30/10/2018
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 7,092 2018-12-12 2018-12-13 16710100512018 Sherbime telefonike 1010051 Drejtoria Rajonale Tatimore ,Tel NENTOR 2018 FAT 726640553/726612474/726612473 dt 30.11.2018
    Q.Form. Profes. Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 5,282 2018-12-12 2018-12-13 19710102212018 Sherbime telefonike 1010221 Drejtoria Rajonale Formimit Profesional,sherbime tel, fatura nr 726631143 dt 30.11.2018
    Komisariati i Policise Kavaje (3513) ALBTELEKOM SH.A. Kavaje 10,859 2018-12-12 2018-12-13 27610160382018 Sherbime telefonike RENDI LIK FAT NR 726668426 DT 30.11.2018 TELEFON
    Gjykata e Apelit Korce (1515) ALBTELEKOM SH.A. Korçe 6,113 2018-12-12 2018-12-13 15410290052018 Sherbime telefonike GJYKATA E APELIT KORCE (1029005) TELEFON NENTOR 2018, NR.KLIENTI 110000027793, 310001793477, FAT.NR.726662167, 726522792
    Prokuroria e rrethit Korce (1515) ALBTELEKOM SH.A. Korçe 1,920 2018-12-12 2018-12-13 22510280132018 Sherbime telefonike 1028013 PROKURORIA E RRETHIT KORCE TELEFON NENTOR 2018 KLIENTI NR.310001741102 LIK FAT NR.726652560 DT.30.11.2018
    Qendra e Zhvillimit Korce (1515) ALBTELEKOM SH.A. Korçe 3,000 2018-12-12 2018-12-13 23021220182018 Sherbime telefonike 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE TELEFON MUAJI NENTOR 2018, NR.KLIENTI 310001798568 FAT NR 726619003 DT 30.11.2018
    Drejtoria Rajonale Tatimore Korce (1515) ALBTELEKOM SH.A. Korçe 49,039 2018-12-12 2018-12-13 17710100552018 Sherbime telefonike 1010055 DREJTORIA RAJONALE TATIMORE KORCE TELEFON NENTOR 2018 KLIENTI NR.310001771308,310001873292,310001763232,310001780842, LIK FAT NR.726643365,726646995,726638095,7266611645 DT.30.11.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) ALBTELEKOM SH.A. Korçe 11,543 2018-12-12 2018-12-13 21710161052018 Sherbime telefonike 1016105- DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, SHPENZIME TELEFONI, NR.KL.310001798680, 310001741329, FAT. NR.726618928, 726657796 DT 30.11.2018
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Kukes (1818) ALBTELEKOM SH.A. Kukes 20,704 2018-12-12 2018-12-13 12110260782018 Shpenzime per qiramarrje ambjentesh 1026078 Inspekt Mjedisit&Pyjeve qera ambjentesh fat nr 90873830 &90873780 dt 30.11.2018