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

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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
    Autoriteti Rrugor Shqiptar (3535) ALBTELEKOM SH.A. Tirane 5,760 2022-12-28 2023-01-05 172010060542022 Sherbime telefonike 1006054 ARRSH Sherbim Telefonike Shkresa Nr.11875 dt.15.12.2022 Fat nr 1878230/2022 dt 05.12.2022
    Bashkia Tirana (3535) ALBTELEKOM SH.A. Tirane 65,199 2023-01-04 2023-01-05 554521010012022 Sherbime telefonike 2101001 Bashkia Tirane Shpenzime telefonike nentor 2022 listepagese 23.12.2022
    Qendra Kulturore e Femijeve Durres (0707) ALBTELEKOM SH.A. Durres 1,900 2022-12-16 2023-01-05 9621070222022 Sherbime telefonike LIK FAT 1812291 DT 05.12.2022 TELEFON NENTOR 2022/ QENDRA KULTURORE E FEMIJEVE
    Bashkia Tirana (3535) ALBTELEKOM SH.A. Tirane 5,124 2022-12-29 2023-01-05 549821010012022 Sherbime telefonike 2101001 Bashkia Tirane lik telef 0800 bashkia tirane korrik 22 shkrs 45632 dt 23.12.22 fat 127.790dt 06.08.22
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ALBTELEKOM SH.A. Tirane 80,640 2022-12-23 2023-01-04 72410110012022 Sherbime telefonike MAS, Shpenz tel fiks Lik fat nr 1889822/2022 dt.05/12/2022 M/Nentor 2022 Sistemi elektronik 388
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) ALBTELEKOM SH.A. Tirane 3,352 2022-12-30 2023-01-04 18410102402022 Sherbime telefonike 1010240 Agj Komb Ars Prof lik telefon, fat 1878067 dt 05.12.2022
    Drejtoria Vendore e Policise Tirane (3535) ALBTELEKOM SH.A. Tirane 3,000 2022-12-30 2023-01-04 76010160202022 Sherbime telefonike Drejtoria Vendore e Policise Tirane Likujd Shpz interneti shtator, sipas fat 426139192 dt 30.9.22
    Bashkia Tirana (3535) ALBTELEKOM SH.A. Tirane 26,965 2022-12-27 2022-12-30 538621010012022 Sherbime te tjera 2101001 Bashkia Tirane lik sherb inf op dt 21-23 nentor 22 kon vazh 10099/3 dt 11.03.22 pv 02.12.22 fat 1743466/22 dt 02.12.22
    Sp. Sarande (3731) ALBTELEKOM SH.A. Sarande 10,707 2022-12-29 2022-12-30 47310130842022 Sherbime telefonike LIK FAT NGA SPITALI SR
    Drejtoria Rajonale Tatimore Lezhe (2020) ALBTELEKOM SH.A. Lezhe 3,800 2022-12-29 2022-12-30 20110100602022 Sherbime telefonike DREJT. E TATIMEVE LEZHE LIK FAT.1888758 DT.30.11.2022
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) ALBTELEKOM SH.A. Tirane 1,909 2022-12-19 2022-12-30 40610100412022 Sherbime telefonike 1010041 Drejt Tat Vipat lik tel ft 1872340/2022 dt 05.12.2022
    Bashkia Tirana (3535) ALBTELEKOM SH.A. Tirane 24,514 2022-12-27 2022-12-30 538721010012022 Sherbime te tjera 2101001 Bashkia Tirane lik sherb inf op nentor 22 kon vazh 23126/2dt 30.08.22 pv 02.12.22 fat 1743467/22 dt 02.12.22
    Bashkia Tirana (3535) ALBTELEKOM SH.A. Tirane 2,030,153 2022-12-27 2022-12-30 538821010012022 Sherbime te tjera 2101001 Bashkia Tirane lik sherb infr Nentor 22 kontr vazhd nr 50451/3 dt.31.12.2021 pv dt.02.12.2022 fat nr 1743465/22 dt.02.12.22
    Bashkia Tirana (3535) ALBTELEKOM SH.A. Tirane 1,605,950 2022-12-27 2022-12-30 538421010012022 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Sherbim online monitorim trafiku urban kont vazh 20900/2 dt.15.06.22 PV 07.12.22 fat 1896286/2022 dt.07.12.22
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 161 2022-12-29 2022-12-30 28010131192022 Sherbime telefonike 1013119-Qendra Komb.Urgjences.Mjeksore.602-shp telefon sipas fat nr 1619551/2022 dt 03.11.2022 kod klienti 450002363384
    Bashkia Tirana (3535) ALBTELEKOM SH.A. Tirane 125,564 2022-12-20 2022-12-29 516721010012022 Sherbime telefonike 2101001 Bashkia Tirane sherb telef nent 22 bashkia tirane fat 000000426566949 d 30.11.22 shkrs 44338 dt 15.12.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ALBTELEKOM SH.A. Tirane 743,040 2022-12-28 2022-12-29 56010290012022 Sherbime telefonike 1029001 KLGJ - sherb interneti, intraneti, kon ne vazhd nr 5662/19 dt 11.02.2022 ne vazhdim, ft nr 1896632 dt 13.12.2022, pv dt 13.12.2022
    Qendra Kombëtare e Biznesit (QKB) (3535) ALBTELEKOM SH.A. Tirane 164,208 2022-12-28 2022-12-29 25110102782022 Sherbime te tjera 1010278 Qend Komb Biz, lik intranet vazhd kontr 1526 dt 9.3.2021, fat 1743368/2022 dt 01.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 342,144 2022-12-22 2022-12-29 216110870062022 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 Faturash mujore sipas listes bashkengjitur nga data 31.05.2021-01.11.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 710,246 2022-12-19 2022-12-29 208410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- LOTI 1- SHERBIM INTERNETI I PERQENDRUAR PER AKSHI SEKSIONI AKSHI LINJA 2 KONTRATE Nr.Prot.3146 Date 05.05.2021 Fature Nr. 1743371/2022 Date 01.12.2022 Rap.Mujor Nr.7589.Prot/01.12.2022 Fat 1587628/2022 dt.01.11.22 R.m 6923/01.11.2022