Treasury Transactions 2019-2024

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.
    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
    Dega e Thesarit Kolonje (1514) ALBTELEKOM SH.A. Kolonje 1,920 2023-01-10 2023-01-11 0610100142023 Sherbime telefonike 1010014 thesari Kolonje shpenz.per sherbime telefonike dhjetor 2022, lik.fat 113412/2023 dt.06.01.2023
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) ALBTELEKOM SH.A. Sarande 4,715 2023-01-10 2023-01-11 610100712023 Shtese page per funksionin LIK TELEFON PERSONELI NGA TATIMET SR
    Qendra Kombëtare e Biznesit (QKB) (3535) ALBTELEKOM SH.A. Tirane 13,839 2023-01-10 2023-01-11 36110102782022 Sherbime telefonike 1010278 Qend Komb Biz, 602-lik tel ft nr 1869393/2022 dt 5.12.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALBTELEKOM SH.A. Tirane 132,964 2023-01-10 2023-01-11 99710150012022 Sherbime telefonike Min.per Evropen dhe Punet e Jashtme telefon fat nr 1844624/2022 date 05.12.2022
    Autoriteti Rrugor Shqiptar (3535) ALBTELEKOM SH.A. Tirane 39,600 2023-01-04 2023-01-11 179310060542022 Sherbime telefonike 1006054 ARRSH Blerje karta interneti APN wirless Shkresa Nr.12382 dt.29.12.2022 Fat nr 1742564/2022 dt 11.11.2022, PV Fond Limit 30.06.22, PV Permbledhes dt. 11.11.2022.
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALBTELEKOM SH.A. Tirane 18,576 2023-01-10 2023-01-11 99610150012022 Sherbime telefonike Min.per Evropen dhe Punet e Jashtme telefon fat nr 1844526/2022 date 05.12.2022
    Klubi Futbollit Teuta (0707) ALBTELEKOM SH.A. Durres 4,920 2023-01-10 2023-01-11 421070102023 Sherbime telefonike TELEFON FAX DHJETOR/ KLUBI I FUTBOLLIT TEUTA
    Dega e Thesarit Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 2,000 2023-01-10 2023-01-11 510100112023 Sherbime telefonike 1010011,Dega e Thesarit Gjirokaster. fat 150866/2022 dt 07.01.2023 albtelek klienti 310001812812
    Dega e Thesarit M Madhe (3323) ALBTELEKOM SH.A. M.Madhe 1,920 2023-01-09 2023-01-10 05101002323 Sherbime telefonike Dega e Thesarit M.Madhe likujdim Fature telefoni nr.772330 dt.04.05.2022Dega e Thesarit M.Madhe likujdim Fature telefoni nr.148156 dt.07.01.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 19,440 2022-12-28 2023-01-10 220210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti/Intraneti per DPPI, kontr nr 3106 dt 4.05.2021 ,ft nr 1743372 dt 1.12.2022 raport 7614 dt 1.12.2022 pv 1.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 688,966 2022-12-30 2023-01-10 219710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref kontrates Loti 2 Sherbim Internet-Intranet per Institucionet publike Seksioni DPT, kontr nr 1691 dt 19.03.2021 ft nr 1743369 dt 1.12.2022., raport 7623 dt 1.12.2022, pv 1.12.2022
    Dega e Thesarit Permet (1128) ALBTELEKOM SH.A. Permet 2,648 2023-01-09 2023-01-10 0710100282023 Sherbime telefonike THESARI PERMET FAT NR 157874/2023 DT 07.01.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 1,910,784 2022-12-28 2023-01-10 220310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti/Intraneti per AKSHI kontr nr 4414 dt 25.06.2021 raport 7593 dt 1.12.2022 ft nr 1743375 dt 1.12.2022 pv 1.12.2022
    Inspektoriati Qendror (3535) ALBTELEKOM SH.A. Tirane 1,920 2023-01-09 2023-01-10 15210870112022 Sherbime telefonike 1087011 I Qendror,602-lik telefon nentor 2022 ft nr 1895676/2022 dt 5.12.2022
    Drejtoria Vendore e Policise Tirane (3535) ALBTELEKOM SH.A. Tirane 4,250 2023-01-06 2023-01-09 75910160202022 Sherbime telefonike Drejtoria Vendore e Policise Tirane Likujd telefonike shtator 22, Ft 1584442/2022 dt 5.10.22
    Shtepia e te moshuarve Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 5,708 2023-01-05 2023-01-06 19021150192022 Sherbime telefonike 2115019, Shtepia e te moshuarve Gjirokaster sipas tabeles permbledhese dt 29.12.2022 per fat nr 1051357,1264646,1371899/2022
    Bashkia Tirana (3535) ALBTELEKOM SH.A. Tirane 5,280 2022-12-29 2023-01-05 550021010012022 Sherbime telefonike 2101001 Bashkia Tirane lik telef 0800 bashkia tirane lik sherb tel 0800 shtator 22 shkrs 45632 dt 23.12.22 fat 1467326/22 dt 04.10.22
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 349,920 2022-12-28 2023-01-05 218410870062022 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 faturash sipas listes bashkengjitur nga data 01.04.2022-01.11.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 1,266,235 2022-12-28 2023-01-05 218710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - internet loti 2 kontr nr 1311 dt 2.03.2021, Ministrise se Bujqesise , raport 7616 dt 1.12.2022 ft nr 1743364 dt 1.12.2022 pv 1.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 77,760 2022-12-28 2023-01-05 218510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref kontrates 2091 Loti 2 Sherbim Internet-Intranet per Institucionet publike Seksioni internet ,Spitali Rajonal Memorial Fier , raport nr 7611 dt 1.12.2022 ft nr 1743373 dt 30.11.2022 pv1.12.2022