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
    Avokati i popullit (3535) ALBTELEKOM SH.A. Tirane 10,802 2022-12-28 2022-12-29 42310660012022 Sherbime telefonike 1066001, AVOKATI I POPULLIT, likujd sherbim interneti fat nr 1815147/22 dt 05.12.2022 urdh prok nr 3/2 dt 24.01.2022
    Dogana Kapshtice (1505) ALBTELEKOM SH.A. Devoll 3,000 2022-12-28 2022-12-29 15310100852022 Sherbime telefonike 1010085 DOGANA KAPSHTICE SHERBIM INTERNETI MUAJI DHJETOR 2022 FAT NR 1896988 DT.28.12.2022 U.P NR.15 DT 30.12.2021 KONTRATA NR 2610/2 DT. 11.01.2022 U.B.NR.6202
    Sp. Pogradec (1529) ALBTELEKOM SH.A. Pogradec 24,165 2022-12-28 2022-12-29 58510130822022 Sherbime telefonike 1013082 Spitali Pogradec likujdon Sherbime telefoni nentor 2022,fat nr.1853264/2022 dt 05.12.2022,kontrata 310001889948
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 1,472,256 2022-12-19 2022-12-29 211310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- LOTI 2- SHERBIM INTERNETI LINJA kryesore per Spitalin rajonal memorial Fier KONTRATE Nr.Prot.2091 Date 02.04.2021 Faturat sipas listes bashkengjitur 04.05.2021-01.11.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 19,362,611 2022-12-22 2022-12-29 216010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref kontrates Loti 2 Sherbim Internet-Intranet me linje Akshi site Sekondar Linja Back up Kontrate Nr.Prot.4414 Date 25.06.2021 Likujdim Faturash mujore sipas listes bashkengjitur nga data 31.12.2021-01.11.2022
    Universiteti i Tiranes Filiali Sarande (3731) ALBTELEKOM SH.A. Sarande 5,763 2022-12-29 2022-12-29 16010111562022 Sherbime telefonike lik fat nr 1895656,1895658,1895661/2022 dat 5.12.2022 ,kontrata nr 310001886322 per UT-FS Sr 2022
    Bashkia Erseke (1514) ALBTELEKOM SH.A. Kolonje 75,500 2022-12-27 2022-12-28 109821200012022 Sherbime telefonike 2120001 bashkia kolonje shpenz per sherbime telefonike muaji nentor 2022,lik i fat nr 1743349/2022 dt 01.12.2022,kontrate sherbimi nr. 1019 prot dt 01.03.2022
    Drejtoria Vendore e Policise Tirane (3535) ALBTELEKOM SH.A. Tirane 4,250 2022-12-26 2022-12-28 59210160202022 Sherbime telefonike Drejtoria Vendore e Policise Tirane Likujd shpz telefonike tetor 22, Ft 1714179/2022 dt 5.11.22
    Drejtoria Vendore e Policise Tirane (3535) ALBTELEKOM SH.A. Tirane 4,250 2022-12-26 2022-12-28 59310160202022 Sherbime telefonike Drejtoria Vendore e Policise Tirane Likujd shpz telefonike nentor 22, Ft 1850222/2022 dt 5.12.22
    Dega e Instat rrethi Shkoder (3333) ALBTELEKOM SH.A. Shkoder 31,500 2022-12-27 2022-12-28 10710500342022 Shpenzime per qiramarrje ambjentesh 1050034, shpenzim qera, kontr vazhdim 218/5 dt 18.10.2022, fat 1896846/2022 dt 19.12.2022
    Sp. Mat (0625) ALBTELEKOM SH.A. Mat 9,500 2022-12-27 2022-12-28 42210130782022 Sherbime telefonike Spitali Mat (1013078) Lik. Shp. Telefonike nentor 2022 Fat. tat. nr 1892727/2022 date 05.12.2022
    Bashkia Bajram Curri (1836) ALBTELEKOM SH.A. Tropoje 198,000 2022-12-27 2022-12-28 38121450012022 Shpenzime per qiramarrje ambjentesh BAshkia Tropoje qera ambjeti kontrate 942 date 22.02.2022 ft date 20.03.2022
    Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 5,400 2022-12-27 2022-12-28 12666521150012022 Sherbime telefonike 2115001,Bashkia Gjirokaster.Telefon, permbledhese e faturave dt.05.12.2022.
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) ALBTELEKOM SH.A. Mirdite 1,837 2022-12-27 2022-12-28 8421330062022 Sherbime telefonike 2133006 APPM PAGUAR INTERNET FAT 1828224/2022 DT 05.12.2022.
    Drejtoria Vendore e Policise Diber (0606) ALBTELEKOM SH.A. Diber 63,246 2022-12-23 2022-12-27 25910160242022 Sherbime telefonike 1016024 Dr.Policise telefon ft nr 1000702,1266307,1390899,1580896
    Drejtori Rajonale e Kujd.Social Durrës (0707) ALBTELEKOM SH.A. Durres 3,000 2022-12-23 2022-12-27 15010131262022 Sherbime telefonike TEL FAT 1873671 DT 05.12.22 /SHERBIMI SOCIAL SHTETEROR/TDO 0707/
    Bashkia Durres (0707) ALBTELEKOM SH.A. Durres 48,059 2022-12-23 2022-12-27 150421070012022 Sherbime telefonike TELEFON FAT4005 KONT 5748 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ALBTELEKOM SH.A. Tirane 3,000 2022-12-23 2022-12-27 45510171392022 Sherbime telefonike 1017139 Emergj Civile lik tel, ft nr 1803731/2022 dt 4.12.2022
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ALBTELEKOM SH.A. Tirane 15,000 2022-12-23 2022-12-27 41510630012022 Sherbime te tjera 1063001 ILD - sherbim interneti nentor 2022, kontrate nr 221/3, dt 03.02.2022, ft nr 1743347, dt 01.12.2022
    Aparati i Akademise (3535) ALBTELEKOM SH.A. Tirane 19,578 2022-12-23 2022-12-27 61910220012022 Sherbime telefonike 1022001 Akademia e Shkencave,lik telf nentor 2022 , ft nr.1884257/2022 dt 5.12.22