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.
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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
    Sp. Pogradec (1529) ALBTELEKOM SH.A. Pogradec 22,321 2018-12-05 2018-12-06 32210130822018 Sherbime telefonike 1013082 Spitali Pogradec likujdon Sherbime telefoni Tetor 2018, nr klienti 310001889948,fatura nr.726515014 date 31.10.2018
    Nd-ja Tregut Lire (3535) ALBTELEKOM SH.A. Tirane 3,800 2018-12-05 2018-12-06 38921010492018 Sherbime telefonike 2101049 DPTTV 2018 lik ft tel nr 261182434 dt 31.10.18 klient 470003620921
    Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. Tirane 263,862 2018-12-05 2018-12-06 91010100392018 Sherbime telefonike 1010039 Drejt e Pergj.e Tatimeve, lik ft tel seri 726388490 dt 31.10.2018
    Qendra Kombetare Kulturore e Femijeve (3535) ALBTELEKOM SH.A. Tirane 2,710 2018-12-05 2018-12-06 16910120092018 Sherbime telefonike 1012009 QKKF 2018. Pagese telefoni,tetor 2018,fat.nr.726225144 dt.31.10.2018 telef.2234473
    Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. Tirane 395,000 2018-12-05 2018-12-06 90710100392018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039 Drejt e Pergj.e Tatimeve, lik ft shp intranet kontr ne vazhd nr 3042/7 dt 20.07.2018, seri 227282676 dtb 31.10.2018, raport mujor dt 31.10.2018
    Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. Tirane 24,000 2018-12-05 2018-12-06 91110100392018 Sherbime telefonike 1010039 Drejt e Pergj.e Tatimeve, lik ft tel seri 726388505 dt 31.10.2018
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ALBTELEKOM SH.A. Tirane 80,640 2018-12-04 2018-12-06 65810110012018 Sherbime telefonike MASR, shpenzime telefoni fiks M/ Tetort 2018 Kodi klient 310001697515 fat nr 726496030 dt 31/10/2018
    Shtëp.Fëm.Shkoll. Tiranë (3535) ALBTELEKOM SH.A. Tirane 5,256 2018-12-05 2018-12-06 17610131352018 Sherbime telefonike 1013135- Shtepia e Femijes, 602. telefon fat nr 726481810 dt 31.10.2018 nr klienti 310001693596
    Drejtoria Rajonale Mjedisit Diber (0606) ALBTELEKOM SH.A. Diber 3,000 2018-12-04 2018-12-05 4610260632018 Sherbime telefonike 1026063 Dr. Mjedisit telefon Tetor 2018, Fat 726446833
    Bashkia Peshkopi (0606) ALBTELEKOM SH.A. Diber 70,400 2018-12-04 2018-12-05 84521060012018 Sherbime telefonike 2106001 Bashkia telefon Tetor 2018 fat 908624223 dt 31.10.2018
    Bashkia Libohove (1111) ALBTELEKOM SH.A. Gjirokaster 6,000 2018-12-04 2018-12-05 30521160012018 Sherbime telefonike 2116001 BASHKIA LIBOHOVE GJ TELEFON TETOR 2018 310001916725-310001916724
    Bashkia Lezhe (2020) ALBTELEKOM SH.A. Lezhe 111,471 2018-12-03 2018-12-05 173721270012018 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 90843087 DT 31.08.2018 PER KONTRATEN NR 4128 DT 25.05.2018 SHERBIME INTERNETI GUSHT 2018
    Dega e Thesarit Librazhd (0821) ALBTELEKOM SH.A. Librazhd 12,243 2018-12-04 2018-12-05 10110100212018 Sherbime telefonike DEGA E THESARIT LIBRAZHD,LIKUJDIM FAT.NR.726508000 DT.31.10.2018,NR.KLIENTI 310001820606 TELEFON MUAJI TETOR 2018
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) ALBTELEKOM SH.A. Sarande 20,048 2018-12-04 2018-12-05 16810100712018 Shtese page per funksionin lik nga tatimet ndaluar nga pagat per alb-telekomin
    Universiteti Politeknik (3535) ALBTELEKOM SH.A. Tirane 7,500 2018-12-04 2018-12-05 170310110402018 Sherbime telefonike 1011040 Universiteti politeknik sherbim transm.te dhena online pv date 01.11.2018 fat nr 261178081 et 01.11.2018
    Reparti Ushtarak Nr.1001 Tirane (3535) ALBTELEKOM SH.A. Tirane 33,488 2018-12-04 2018-12-05 94710170092018 Sherbime telefonike 1017009 Reparti 1001 lik sherbim telefoni , kod abonenti 470003891859 fat nr 2611572769 dt 1.11.18
    Bashkia Durres (0707) ALBTELEKOM SH.A. Durres 46,502 2018-12-03 2018-12-04 106121070012018 Sherbime telefonike TELEFON KORRIK PER KL. 310001715748 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ALBTELEKOM SH.A. Durres 46,162 2018-12-03 2018-12-04 106021070012018 Sherbime telefonike TELEFON GUSHT PER KL. 310001715748 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) ALBTELEKOM SH.A. Korçe 15,073 2018-12-03 2018-12-04 0810051422018 Sherbime telefonike 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE TELEFON MUAJI TETOR 2018 NR.KL.310001780153;110000017322;310001876582;310001891259;310001830482 DT.31.10.2018
    Drejtoria Rajonale AKU Lezhe (2020) ALBTELEKOM SH.A. Lezhe 6,719 2018-11-26 2018-12-04 9710051272018 Sherbime telefonike AKU LEZHE LIK FAT.726479828 DT.31.10.2018 PER CLIENT.310001939995