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
    Bashkia Rreshen (2026) ALBTELEKOM SH.A. Mirdite 23,400 2022-12-23 2022-12-27 181021330012022 Sherbime telefonike 2133001BASHKIA MIRDITE PAGUAR ALBTELEKOM FAT 18500280 DT 04.12.2022.
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) ALBTELEKOM SH.A. Tirane 2,500 2022-12-23 2022-12-27 12910112652022 Sherbime telefonike 1011265, DPAParauni. tel + internet ft nr 1786076 dt 4.12.2022
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ALBTELEKOM SH.A. Tirane 1,920 2022-12-23 2022-12-27 45610171392022 Sherbime telefonike 1017139 Emergj Civile lik tel, ft nr 1845280/2022 dt 5.12.2022
    Reparti Ushtarak Nr.6660 Tirane (3535) ALBTELEKOM SH.A. Tirane 28,800 2022-12-23 2022-12-27 16710170852022 Te tjera materiale dhe sherbime speciale 1017085-Reparti Ushtarak 6004, Lik ft tel nr 1896880 dt 20.12.2022 kont 4/2 dt 25.2.2022
    Garda e Republike Tirane (3535) ALBTELEKOM SH.A. Tirane 42,872 2022-12-23 2022-12-27 60010160042022 Sherbime telefonike 1016004 Garda e Republikes - shp telefon, sipas permbledheses bashkelidhur
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) ALBTELEKOM SH.A. Tirane 1,920 2022-12-26 2022-12-27 31010111382022 Sherbime telefonike Fakulteti.Histori.Filologji 2022 tel ft 5.12.2022 nr 1878122
    Dega e Thesarit Librazhd (0821) ALBTELEKOM SH.A. Librazhd 4,215 2022-12-23 2022-12-27 10010100212022 Sherbime telefonike THESARI LIBRAZHD,LIKUJDIM FATURE TELEFONI PER MUAJIN TETOR 2022,FAT NR 1726741 DATE 05.11.2022.
    Drejtoria Vendore e Policise Diber (0606) ALBTELEKOM SH.A. Diber 23,526 2022-12-23 2022-12-27 25810160242022 Sherbime telefonike 1016024 Dr.Policise telefon ft nr 1725823,1871588,1843472,1886946 dt 05.12.2022
    Drejtoria Vendore e Policise Durres (0707) ALBTELEKOM SH.A. Durres 21,218 2022-12-21 2022-12-23 54910160252022 Sherbime telefonike TELEFON FAT 1869418/2022 DT 5.12.22 / POLICIA / 1016025/ TDO 0707
    Zyra Punesimit Korçe (1515) ALBTELEKOM SH.A. Korçe 8,553 2022-12-22 2022-12-23 54010101982022 Sherbime telefonike 1010198-DR. RAJ. E AGJENS.KOMB. E PUNES. DHE AFT. KORCE, TELEFON MUAJI NENTOR 2022, NR.KONTR. 310001771983,310001780661,310001852364,310001763260, FAT.NR.1871783/2022,1871477/2022,1871786/2022,1868828/2022 DT 05.12.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) ALBTELEKOM SH.A. Korçe 720 2022-12-22 2022-12-23 24110161052022 Sherbime telefonike 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZIME TELEFONI NR.KLIENTI 310001741329 FAT.NR.1895077/2022 DT.05.12.2022
    Spitali Lushnje (0922) ALBTELEKOM SH.A. Lushnje 11,200 2022-12-22 2022-12-23 79610130222022 Sherbime telefonike 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime telefoni dhe interneti muaji Nentor 2022, fat.fisk.nr.1813573 dt.05.12.2022,PV komisionit dt.05.12.2022,kontr.nr.1273/9 dt.06.01.2022
    Drejtoria Vendore e Policise Elbasan (0808) ALBTELEKOM SH.A. Elbasan 22,327 2022-12-22 2022-12-23 45310160262022 Sherbime telefonike 1016026 Drejt Vendore Policisë Elbasan Shpenz.Telefon dhe Fax Fat nr 1585871/2022 1572481/2022 1565697/2022 1561970 dt 05.10.2022
    Drejtoria Vendore e Policise Elbasan (0808) ALBTELEKOM SH.A. Elbasan 8,000 2022-12-22 2022-12-23 45410160262022 Sherbime telefonike 1016026 Drejt Vendore Policisë Elb Shërbim interneti Kontratë nr 1541 dt 23.02.2022 Fat nr 1451739/2022 dt 03.10.2022
    Komisariati i Kufirit dhe Migracionit Sarande (3731) ALBTELEKOM SH.A. Sarande 4,920 2022-12-22 2022-12-23 17710161082022 Sherbime telefonike lik fature nga policia kufitare sr
    ISHSH Rajonal Berat (0202) ALBTELEKOM SH.A. Berat 3,000 2022-12-22 2022-12-23 11810131112022 Sherbime telefonike 1013111 Insp. shendetesor Berat, paguar kontrata nr.110000029032, fatura nr.1788811/2022, dt.04.12.2022, shpenzime telefoni
    Komisariati i Kufirit dhe Migracionit Sarande (3731) ALBTELEKOM SH.A. Sarande 4,920 2022-12-23 2022-12-23 19310161082022 Sherbime telefonike lik fature nga policia kufitare sr
    ISHSH Rajonal Berat (0202) ALBTELEKOM SH.A. Berat 4,000 2022-12-22 2022-12-23 11910131112022 Sherbime telefonike 1013111 Insp. shendetesor Berat, paguar kontrata nr.450002171739, fatura nr.1753225/2022, dt.02.12.2022, shpenzime telefoni
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) ALBTELEKOM SH.A. Korçe 10,320 2022-12-22 2022-12-23 23910161052022 Sherbime telefonike 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZIME TELEFONI NR.KLIENTI 310001741329 FAT.NR.1713612/2022 DT.04.11.2022
    Shtepia e Femijeve Shkollor Sarande (3731) ALBTELEKOM SH.A. Sarande 1,700 2022-12-22 2022-12-23 14121380102022 Sherbime telefonike Lik fat nr 1895657 dat 05.12.2022 per SHFSH Sr 2022