Treasury Transactions 2019-2024

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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
    Prefektura e qarkut Kukes (1818) ALBTELEKOM SH.A. Kukes 1,800 2023-01-17 2023-01-18 1110160682023 Sherbime telefonike 1016068 Prefektura sherbim telefoni fat nr 75793/2023 dt 05.01.2023 N/Prefektura Has
    ISHSH Rajonal Berat (0202) ALBTELEKOM SH.A. Berat 3,000 2023-01-17 2023-01-18 0710131112023 Sherbime telefonike ISHSH Berat, paguar kontrata nr.110000029032, fatura nr.62748/2023, dt.05.01.2023, shpenzime telefoni
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 38,880 2023-01-12 2023-01-18 228810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- LOTI 2- SHERBIM INTERNETI Intranet per Instit publike Back up per Spitalin Universitar Shefqet Ndroqi Kontrate.Nr.Prot.1386 dt.04.03.2021 likujdim fatura nr 1897105 dt 30.12.2022 raport 8233 dt 30.12.2022
    Drejtori Rajonale e Kujd. Social Berat (0202) ALBTELEKOM SH.A. Berat 5,500 2023-01-17 2023-01-18 0710131242023 Sherbime telefonike Z.SH.S.SH Berat, paguar kontrata 310001905180, fatura nr.154063/2023, dt.07.01.2023, shpenzime telefoni dhjetor 2022
    ISHSH Rajonal Berat (0202) ALBTELEKOM SH.A. Berat 4,000 2023-01-17 2023-01-18 0610131112023 Sherbime telefonike ISHSH Berat, paguar kontrata nr.450002171739, fatura nr.1925/2023, dt.04.01.2023, shpenzime telefoni
    Dega e Thesarit Bulqize (0603) ALBTELEKOM SH.A. Bulqize 1,920 2023-01-17 2023-01-18 0410100032023 Sherbime telefonike THESARI BULQIZE(1010003) Likujdim shpenzime telefoni dhjetor 2022 per abonentin nr.310001836065.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 690,420 2023-01-13 2023-01-18 232210870062022 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. 2764/2021 Date 01.06.2021 Rap.Mujor Nr.3759.Prot. Date 01.06.2021
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) ALBTELEKOM SH.A. Korçe 1,920 2023-01-16 2023-01-17 510051152023 Sherbime telefonike 1005115 QTTB TELEFON DHJETOR 2022 KLIENTI NR 310001923527,LIK FAT NR 143170 DT 07.01.2023
    Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 1,920 2023-01-16 2023-01-17 0610100172023 Sherbime telefonike 1010017 shpenzime telefoni fat 154006/2023 dt 07.01.2023 dega thesarit kucove
    Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 2,144 2023-01-16 2023-01-17 0710100172023 Sherbime telefonike 1010017 shpenzime telefoni fat 116806/2023 dt 06.01.2023 dega thesarit kucove
    Agjencia Kombetare e Diaspores (3535) ALBTELEKOM SH.A. Tirane 5,500 2023-01-14 2023-01-17 610150032023 Sherbime telefonike Agj.Komb.Diaspores telefon fat nr31460/2022 dt 05.01.2023
    Zyra Punesimit Diber (0606) ALBTELEKOM SH.A. Diber 3,000 2023-01-16 2023-01-17 810101832023 Sherbime telefonike 2023,AKPA Diber 1010183,telefon,ft nr 164759/2023 dt 07.01.2023,7459/2023
    Qendra Kulturore e Femijeve Durres (0707) ALBTELEKOM SH.A. Durres 1,900 2023-01-16 2023-01-17 421070222023 Sherbime telefonike PAGESE TELEFONI DHJETOR 2022 FATURE 107313/2023 DATE 06.01.2023 / QENDRA KULTURORE E FEMIJEVE 2107022
    Gjykata e rrethit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 4,010 2023-01-16 2023-01-17 610290292023 Sherbime telefonike 1029029 Gjykata e Rrethit Lushnje per sa lik fat telefoni per muajin Dhjetor 2022, fat.fisk.nr.142573, dt.07.01.2023
    Zyra Arsimore Mallakastër (0924) ALBTELEKOM SH.A. Mallakaster 1,920 2023-01-16 2023-01-17 1310111062023 Sherbime telefonike ZYRA ARSIMORE 1011106,Telefon Dhjetor 22,fatur 159700/2023 dt 07.01.23
    Dogana tre urat Permet (1128) ALBTELEKOM SH.A. Permet 1,920 2023-01-16 2023-01-17 0510100962023 Sherbime telefonike DOGANA 3-URAT FAT NR 148810 DT 07.01.2023 NR KLI 310001771181 DHJETOR 2022
    Dogana tre urat Permet (1128) ALBTELEKOM SH.A. Permet 8,340 2023-01-16 2023-01-17 0610100962023 Sherbime telefonike DOGANA 3-URAT INTERNET FAT NR 1564 DT 04.01.2023 KONT NR 10 PROT DT 10.01.2019 DHJETOR 2022
    Zyra Arsimore Pukë (3330) ALBTELEKOM SH.A. Puke 3,600 2023-01-16 2023-01-17 0510111252023 Sherbime telefonike 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ SHPENZIME SHERBIM TELEFONIK MUAJ DHJETOR 2022 FATURE NR 52559/2023 DT 05.01.2023 PERIUDH FAT 01.12.2022-31.12.2022
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) ALBTELEKOM SH.A. Shkoder 4,723 2023-01-16 2023-01-17 510290472023 Sherbime telefonike Gjykata administrative e shkalles se pare Shkoder fat nr. 78120 dt. 05.01.2023
    Zyra Vendore Arsimore, Selenicë (3737) ALBTELEKOM SH.A. Vlore 2,500 2023-01-16 2023-01-17 2410112672023 Sherbime telefonike 1011267 ZYRA VENDORE ARSIMORE SELENICE INTERNET FAT NR 45776/2023 DT 05.01.2023