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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  • 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
    Prefektura e qarkut Shkoder (3333) ALBTELEKOM SH.A. Shkoder 13,531 2023-01-12 2023-01-13 410160712023 Sherbime telefonike 1016071, shpenz telefonike, permbledhese 11/1 dt 11.01.2023
    Zyra Arsimore Has (1812) ALBTELEKOM SH.A. Has 2,000 2023-01-11 2023-01-13 1310111182023 Sherbime telefonike 1812.1011118.Sa likujdojme fat nr.165381/2023 dt.07.01.2023 sherbim telefon zyre nr.22-24, muaji dhjetor-2022 ,Zyra Vendore Arsimore Has
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) ALBTELEKOM SH.A. Korçe 9,680 2023-01-12 2023-01-13 410051422023 Sherbime telefonike 1005142 AREBI KORCE SHPENZIME TELEFON DHJETOR 2022 KOLONJE FAT NR 62309,154080,154096,153983,141297/2023 DT 07.01.2023
    Qendra Polivalente Poliçan (0232) ALBTELEKOM SH.A. Skrapar 3,600 2023-01-12 2023-01-13 0721400032023 Sherbime telefonike 2140003 Shpenzime interneti + telefoni Dhjetor 2022 Nr tel 24955 Fatura nr 165423/2023 dt 07.01.2023 Qendra Polivalente Polican
    Gjykata e Apelit Korce (1515) ALBTELEKOM SH.A. Korçe 5,958 2023-01-12 2023-01-13 610290052023 Sherbime telefonike 1029005 GJYAKATA E APELIT KORCE , TELEFONI DHJETOR 2022, NR. KLIENTIT 310001793477, 110000027793, FATURA NR. 143121/2023 DT. 07.01.2023, 46173/2023 DT. 05.01.2023
    Gjykata e rrethit Lac (2019) ALBTELEKOM SH.A. Laç 3,832 2023-01-12 2023-01-13 910290262023 Sherbime telefonike Gjykata Kurbin shpenzime sherbime telefonike per muajin Dhjetor 2022 ,fature nr 152825/2023 dt 07.01.2023
    Dega e Thesarit Lezhe (2020) ALBTELEKOM SH.A. Lezhe 3,840 2023-01-12 2023-01-13 610100202023 Sherbime telefonike DEGA E THESARIT LEZHE PAG FAT 167713 DT 07.01.2023 PER KLIENTIN 310001901018
    Gjykata e rrethit Lezhe (2020) ALBTELEKOM SH.A. Lezhe 5,760 2023-01-11 2023-01-13 810290272023 Sherbime telefonike GJYKATA LEZHE LIK FAT.159706 DT.07.01.2023 PER CLIENT.310001842495
    Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 3,120 2023-01-12 2023-01-13 610130352023 Sherbime telefonike NJVKSH LIBRAZHD,LIK.FAT.NR.143365 DATE 07.01.2023 TELEFON MUAJI DHJETOR 2022.
    Gjykata e rrethit Diber (0606) ALBTELEKOM SH.A. Diber 5,127 2023-01-12 2023-01-13 0510290142023 Sherbime telefonike 2023,Gjykata Diber 1029014,telefon,ft nr 162132/2023 dt 07.01.2023
    Dogana Kapshtice (1505) ALBTELEKOM SH.A. Devoll 1,920 2023-01-11 2023-01-12 510100852023 Sherbime telefonike DOGANA KAPSHTICE SHERBIM TELEFON MUAJI DHJETOR 2022 ,FAT.NR.167742/2023 DT.07.01.2023, KONTRATA 310001788983
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 5,540 2023-01-11 2023-01-12 8710130272023 Sherbime telefonike 1013027 NJESIA E KUJDESIT SHENDETESORE DEVOLL PAGESE PER TELEFONIn FAT..NR 167254,NR.146379,NR.164959 DT 07.01.2023 TEL.NR..22008,NR.22274,NR.22227
    Dega e Instat rrethi Diber (0606) ALBTELEKOM SH.A. Diber 6,000 2023-01-11 2023-01-12 410500072023 Sherbime telefonike 2023,Zyra e Statistikes Diber 1050007,telefon,ft nr 119181,155304,60181 dt 07.01.2023
    Bashkia Kucove (0217) ALBTELEKOM SH.A. Kuçove 22,749 2023-01-11 2023-01-12 2621240012023 Sherbime telefonike 2124001 telefon fat nr 152729/153984/153996/153986/154045/165357 dt 07.01.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 2,683,109 2023-01-10 2023-01-12 228110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti/Intraneti kontr nr 1308 dt 2.03.2021 DRAP Lezhe , raport nr 7620 dt 1.12.2022 ft nr 1743365 dt 1.12.2022 pv 1.12.2022
    Prokuroria e rrethit Elbasan (0808) ALBTELEKOM SH.A. Elbasan 2,400 2023-01-11 2023-01-12 710280072023 Sherbime telefonike 1028007 Prokuroria Elbasan,Telefon Dhjetor 2022,Fature nr.165382/2023 dt.07.01.2023
    Q.Form. Profes. Elbasan (0808) ALBTELEKOM SH.A. Elbasan 1,920 2023-01-11 2023-01-12 1010102202023 Sherbime telefonike 2023 Drejt Rajonale Formim Profesional sherbim telefon fat nr159702/2023 dt31.12.2022
    Qarku Korçe (1515) ALBTELEKOM SH.A. Korçe 2,000 2023-01-11 2023-01-12 320150012023 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE TELEFONI MUAJI DHJETOR 2022 LIK FAT NR 159746/2023 KOD KLIENTI 310001741468
    Qarku Korçe (1515) ALBTELEKOM SH.A. Korçe 2,530 2023-01-11 2023-01-12 420150012023 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE TELEFONI MUAJI DHJETOR 2022 LIK FAT NR 30350/2023 DT 05.01.23 KOD KLIENTI 450001985743
    Dega e Thesarit Kolonje (1514) ALBTELEKOM SH.A. Kolonje 1,920 2023-01-10 2023-01-11 0710100142023 Sherbime telefonike 1010014 thesari Kolonje shpenz.per sherbime telefonike dhjetor 2022, lik.fat 164960/2023 dt.07.01.2023