Treasury Transactions 2015-2018

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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

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    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
    Gjykata e rrethit TIrane (3535) ALBTELEKOM SH.A. Tirane 31,164 2018-12-07 2018-12-11 40810290112018 Sherbime te tjera 1029011 Gjykata e rrethit gjyqes.Tirane 2018 likuj shpenzim internet ft nr 227291750 dt 30.11.2018
    Komisariati i Policise Tropoje (1836) ALBTELEKOM SH.A. Tropoje 5,760 2018-12-07 2018-12-11 13810160552018 Sherbime telefonike Komisariati Policise Tropoje tel nentor 2018 7266643280 dt 30.11.2018
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Vlore (3737) ALBTELEKOM SH.A. Vlore 6,000 2018-12-07 2018-12-11 7210260842018 Sherbime telefonike 1026084 ISHMPU FATURA TELEFONI VLORE DHE SARANDE FAT NENTOR DT 30.11.2018, FAT 726547359 DHE 726552301
    Shkolla "Kristo Isak" Berat (0202) ALBTELEKOM SH.A. Berat 3,015 2018-12-06 2018-12-07 10110102412018 Sherbime telefonike Kristo Isak 1010241, shpenzime telefoni dhe interneti fat 726424785 date 31.10.2018
    Shkolla "Kristo Isak" Berat (0202) ALBTELEKOM SH.A. Berat 2,461 2018-12-06 2018-12-07 10310102412018 Sherbime telefonike Kristo Isak 1010241, shpenzime telefoni dhe interneti fat 726424720 date 31.10.2018
    Dega e Kujdesit Paresor Diber (0606) ALBTELEKOM SH.A. Diber 16,935 2018-12-06 2018-12-07 11910130042018 Sherbime telefonike 1010004 Dr.Shendetit Publik lik fat 726609021 dt 30.11.2018
    Qendra Kulturore "A.Moisiu" (0707) ALBTELEKOM SH.A. Durres 14,164 2018-12-06 2018-12-07 23521070072018 Sherbime telefonike TELEFON TETOR PER KL. 310001729325 /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707
    Bashkia Lushnje (0922) ALBTELEKOM SH.A. Lushnje 3,860 2018-12-05 2018-12-07 76321290012018 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik shpenzime telefoni zjarrfikesja fat.nr.726427947,726427948 dt.31.10.2018
    Bashkia Lushnje (0922) ALBTELEKOM SH.A. Lushnje 45,818 2018-12-05 2018-12-07 56221290012018 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik shpenzime sherbim interneti,fat.nr.227280998 dt.31.10.2018,ur.prok.nr.01 dt.25.01.2018,kontr.nr.809 dt.02.02.2018
    Shk.Profesion. Mekanike Lushnje (0922) ALBTELEKOM SH.A. Lushnje 3,000 2018-12-05 2018-12-07 9110102512018 Sherbime telefonike 1010251 Shkolla Prof.Mekanike LU, Sa xhirojme per likujd. Shpz telefon dhe internet sipas fat nr.seri 726415099, dt.31.10.2018
    Zyra Arsimore Peqin (0827) ALBTELEKOM SH.A. Peqin 35,739 2018-12-06 2018-12-07 22410111022018 Sherbime te tjera 1011102 Zyra Arsimore Peqin likujduar Sherbime Shpenzime interneti fat seri 726389180
    Gjykata Administrative e Shkalles se Pare Tirane (3535) ALBTELEKOM SH.A. Tirane 10,936 2018-12-06 2018-12-07 19610290482018 Sherbime telefonike 1029048 Gjykata Admnin. Shkalle Pare 2018 shpenzim per telefon ft nr 726387088 dt 31.10.2018 dt 31.10.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ALBTELEKOM SH.A. Tirane 2,914 2018-12-06 2018-12-07 89410160792018 Sherbime telefonike Apar Drej Pergj Policise shp telefoni tetor fat nr 726507838 klienti nr 310001693694
    Administrata Qendrore SHSSH (3535) ALBTELEKOM SH.A. Tirane 2,115 2018-12-06 2018-12-07 23410131412018 Sherbime telefonike 1013141 Sherb Soc Shteteror, -602 sherb telefon fat nr ser 261188917 dt 23.11.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ALBTELEKOM SH.A. Tirane 1,500 2018-12-06 2018-12-07 89710160792018 Sherbime telefonike Apar Drej Pergj Policise shp telefoni tetor fat nr261172417 klienti nr 470003070891
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ALBTELEKOM SH.A. Tirane 29,640 2018-12-06 2018-12-07 89510160792018 Sherbime telefonike Apar Drej Pergj Policise shp telefoni tetor fat nr 726495919 klienti nr 310001693926
    Gjykata Administrative e Shkalles se Pare Tirane (3535) ALBTELEKOM SH.A. Tirane 42,000 2018-12-06 2018-12-07 19310290482018 Sherbime telefonike 1029048 Gjykata Admnin. Shkalle Pare 2018 shpenzim per telefon ft nr 227280295 dt 31.10.2018
    Sp. Delvine (3704) ALBTELEKOM SH.A. Delvine 6,000 2018-12-05 2018-12-06 18910130662018 Sherbime telefonike likujdojme faturen e telefonit shtator tetor 2018 Spitali Delvine
    Gjykata e Apelit Durres (0707) ALBTELEKOM SH.A. Durres 1,084 2018-12-05 2018-12-06 21110290032018 Sherbime telefonike 1029003 GJYKATA APELIT 0707 SHPENZIME TELEFONI TETOR 2018 FATURA 261186380 DT 30.10.2018 KLIENTI 1990521
    Drejtoria e shendetit publik Kolonje (1514) ALBTELEKOM SH.A. Kolonje 13,865 2018-12-05 2018-12-06 16810130312018 Paga baze 1013031 shendeti publik kolonje shpenz per sherbime telefonike,ndalese telefoni per muajin tetor 2018 me kod klienti 470004455798,urdher nr 21 dt 25.06.2018,marreveshje nr 2661 ,2662 dt 17.05.2018,permbledhese lista tetor 2018