Treasury Transactions 2015-2018

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 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
    Zyra Arsimore Peqin (0827) ALBTELEKOM SH.A. Peqin 15,512 2018-11-27 2018-12-03 22310111022018 Sherbime te tjera 1011102 Zyra Arsimore Peqin likujduar Shpenzime interneti fature nr 726389180
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) ALBTELEKOM SH.A. Shkoder 3,920 2018-11-27 2018-12-03 610051402018 Sherbime telefonike 1005140, Agjensia Ekstensionit Bujqesor Shkoder, telefon, fat 726476067 tetor 2018
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) ALBTELEKOM SH.A. Shkoder 8,760 2018-11-27 2018-12-03 810051402018 Sherbime telefonike 1005140, Agjensia Ekstensionit Bujqesor Shkoder, telefon, fat 726490386,726474573,726414574,726414575 tetor 2018
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ALBTELEKOM SH.A. Tirane 11,646 2018-11-27 2018-12-03 19110290012018 Sherbime telefonike 1029001 ZABGJ 2018 lik telefon ft nr 726507948 dt 31.10.2018
    Burgu 325 Tirane (3535) ALBTELEKOM SH.A. Tirane 4,800 2018-11-27 2018-12-03 18410140112018 Sherbime telefonike 1014011 IEVP "Ali Demi", lik linje LD fat nr 227281259 date 31.10.2018
    Inspektoriati Qendror (3535) ALBTELEKOM SH.A. Tirane 23,117 2018-11-27 2018-12-03 17010870112018 Sherbime te tjera Inspek Qendror, Lik albtelekom , u prok nr 496/2 dt 7.08.2018 ,for 496/4 dt 7.08.2018 , for 496/4 dt 7.08.2018 , for lidh kontr 496/10 dt 6.09.2018 , kontr 496/11 dt 6.09.2018 , ,pv 307/12 dt 6.09.2018 , fat nr seri 261151173 dt 1.10.2018
    Maternitet Nr.2T. (3535) ALBTELEKOM SH.A. Tirane 3,840 2018-11-27 2018-12-03 54610130882018 Sherbime telefonike 1013088 SUOGJ ''Koco Gliozheni' lik fat telefon fat 726365261 dt 31.10.2018
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ALBTELEKOM SH.A. Tirane 1,316 2018-11-27 2018-12-03 24610630012018 Sherbime telefonike Keshilli i Larte i Drejtesise 1063001 tel. kod kl 470004026222 ft nr 261183984 dt 01.11.2018
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) ALBTELEKOM SH.A. Tirane 5,760 2018-11-27 2018-12-03 7310130632018 Sherbime telefonike 1013063 QKSCAISH telefon fat 726511970 dt 31.10.2018
    Drejtoria e Pergjithshme e Permbarimit (3535) ALBTELEKOM SH.A. Tirane 1,348 2018-11-27 2018-12-03 63110140472018 Sherbime telefonike 1014047 Drejt Pergj Permb, telefon fat nr 726366639 date 30.10.2018 nr klienti 110000130315
    Aparati i Akademise (3535) ALBTELEKOM SH.A. Tirane 6,158 2018-11-27 2018-12-03 44110220012018 Sherbime telefonike 1022001-Akademia Shkencave,, lik ft tel seri 00261183325 dt 01.11.2018, nr kl 470004625025
    Komiteti i Ndihmes Ligjore (3535) ALBTELEKOM SH.A. Tirane 4,491 2018-11-27 2018-12-03 71910141032018 Sherbime telefonike 1014103 Kom Sht i Ndih Juridike,telefon fat nr 726516391 date 31.10.2018 nr klienti 310001978229
    Drejtoria e Pergjithshme e burgjeve (3535) ALBTELEKOM SH.A. Tirane 1,363 2018-11-27 2018-12-03 58110140482018 Sherbime telefonike 1014048, Drejt Pergj Burgj, telefon fat sr 726507954 date 31.10.2018 nr klienti 310001698921
    Maternitet Nr.2T. (3535) ALBTELEKOM SH.A. Tirane 3,840 2018-11-27 2018-12-03 54510130882018 Sherbime telefonike 1013088 SUOGJ ''Koco Gliozheni' lik fat telefon fat 726448395 dt 31.10.2018
    Qarku Tirane (3535) ALBTELEKOM SH.A. Tirane 29,351 2018-11-27 2018-12-03 26520350012018 Sherbime telefonike 2035001 Kesh Qarkut Lik telefon fat 726482039 dt 31.10.2018 kl 310001726839
    Aparati Ministrise se Drejtesise (3535) ALBTELEKOM SH.A. Tirane 56,358 2018-11-26 2018-12-03 64410140012018 Sherbime telefonike Min Drejtesise, sherbim telefonik Tetor 2018, fature nr. 726481919, dt 31.10.2018, nr klientit 310001696716, kont 4.11.16, ft nr 726236236, nr klientit 110000073411
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 3,840 2018-11-27 2018-12-03 21710131192018 Sherbime telefonike 1013119 QKUM Telefoni fat 726431506 dt 31.10.2018 klienti 110000121473
    Qendra Kombetare Kulturore e Femijeve (3535) ALBTELEKOM SH.A. Tirane 3,884 2018-11-27 2018-12-03 13910120092018 Sherbime telefonike 1012009 QKKF 2018.pages tel tetor 2018 fat 726490202 dt 31.10.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALBTELEKOM SH.A. Tirane 75,734 2018-11-27 2018-12-03 123510130012018 Sherbime telefonike 1013001 Min Shen shpenzime tel statik tetor 2018, nr i klientit 310001693668, shkrese dt 22.11.2018, fature dt 31.10.2018 seri 726448246
    Inspektoriati Qendror (3535) ALBTELEKOM SH.A. Tirane 74,717 2018-11-27 2018-12-03 17110870112018 Sherbime te tjera Inspek Qendror, Lik albtelekom , u prok nr 496/2 dt 7.08.2018 ,for 496/6 dt 7.08.2018 , for 496/9 dt 28.08.2018 , for 496/10 dt 6.09.2018 , kontr 496/11 dt 6.09.2018 , pv 307/12 dt 6.09.2018 , fat nr seri 261185847 dt 1.11.2018