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
    Qendra e Zhvillimit Ditor Lezhe (2020) ALBTELEKOM SH.A. Lezhe 3,000 2022-12-22 2022-12-23 1771270102022 Sherbime telefonike QENDRA E ZHVILL DITOR LEZHE LIK FAT.1826954 DT.05.12.2022 PER CLIENT.310001978060
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBTELEKOM SH.A. Tirane 72,000 2022-12-22 2022-12-23 35710170882022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088, reparti 6640 shpenz. qera marrje kont 6/1 dt 3.3.22 ft 1743441 dt 2.12.2022
    Qendra Ekonomike Kultures (1514) ALBTELEKOM SH.A. Kolonje 4,320 2022-12-22 2022-12-23 9421200042022 Sherbime telefonike 2120004 kultura Kolonje shpenz.per sherbim telefoni, lik.fat.1892666/2022 dt.05.12.2022 nentor 2022
    Gjykata Administrative e Shkalles se Pare Tirane (3535) ALBTELEKOM SH.A. Tirane 9,773 2022-12-22 2022-12-23 20610290482022 Sherbime telefonike 1029048 - telefon fiks, ft nr 1828841, 56, 52, 35, 45, dt 05.12.2022 nr kl 1100000008667, nentor 2022
    Sp. Kruje (0716) ALBTELEKOM SH.A. Kruje 5,840 2022-12-21 2022-12-22 48010130732022 Sherbime telefonike 2022 Drejroria e sherbimit Spitalor Kruje shpenzime telefoni nentor 2022 lik fat nr 1839142/2022 dt 05.12.2022
    Galeria Kombetare e arteve (3535) ALBTELEKOM SH.A. Tirane 5,760 2022-12-20 2022-12-22 10910120212022 Sherbime telefonike Galeria Kombetare e Arteve 1012021 likujd telefon fat nr 1394765/22 dt 05.09.2022
    Drejtoria Vendore e Policise Elbasan (0808) ALBTELEKOM SH.A. Elbasan 8,000 2022-12-21 2022-12-22 45010160262022 Sherbime telefonike 1016026 Drejt Vendore Policisë Elb Shërbim interneti Kontratë nr 1541 dt 23.02.2022 Fat nr 1743350/2022 dt 01.12.2022
    Bashkia Sarande (3731) ALBTELEKOM SH.A. Sarande 22,151 2022-12-21 2022-12-22 63421380012022 Sherbime telefonike Lik fat nr 426572849;426531544;426531548 dat 30.11.2022 per Bashkin Sr 2022
    Drejtoria Vendore e Policise Elbasan (0808) ALBTELEKOM SH.A. Elbasan 21,980 2022-12-21 2022-12-22 44910160262022 Sherbime telefonike 1016026 Drejt Vendore Policisë Elbasan,Telefon Nentor 2022,fature nr.1892685/2022+1889889/2022+1869459/2022+1869496/2022 dt.05.12.2022
    Drejtoria Vendore e Policise Elbasan (0808) ALBTELEKOM SH.A. Elbasan 8,000 2022-12-21 2022-12-22 45110160262022 Sherbime telefonike 1016026 Drejt Vendore Policisë Elb Shërbim interneti Kontratë nr 1541 dt 23.02.2022 Fat nr 1587775/2022 dt 01.11.2022
    Drejtoria Vendore e Policise Elbasan (0808) ALBTELEKOM SH.A. Elbasan 22,079 2022-12-21 2022-12-22 45210160262022 Sherbime telefonike 1016026 Drejt Vendore Policisë Elbasan,Telefon Tetor 2022,fature nr.1720318/2022+1720842/2022+1735862/2022+1738570/2022 dt.05.11.2022
    Bashkia Kamez (3535) ALBTELEKOM SH.A. Tirane 29,800 2022-12-21 2022-12-22 182821660012022 Sherbime telefonike 2166001 Bashkia Kamez telefon fat nr 1247223 dt 04.08.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) ALBTELEKOM SH.A. Korçe 10,320 2022-12-21 2022-12-22 23010161052022 Sherbime telefonike 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZIME TELEFONI NR.KLIENTI 310001741329 FAT.NR.1546595/2022 DT.04.10.2022
    Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. Berat 3,119 2022-12-20 2022-12-22 22410100422022 Sherbime telefonike 1010042 Dr.Tatimeve Berat fature nr 1885075 dt 05.12.2022
    Gjykata e rrethit Fier (0909) ALBTELEKOM SH.A. Fier 3,840 2022-12-20 2022-12-22 26110290172022 Sherbime telefonike Gjykata e Rrethit Gjyqesor Fier 1029017, Telefon fix nentor/2022 fatura nr.189275/2022 date.05.12.2022, Klienti FI1A010007011220
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) ALBTELEKOM SH.A. Korçe 11,520 2022-12-20 2022-12-22 21510161052022 Sherbime telefonike 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZIME TELEFONI NR.KLIENTI 310001798680;310001741329 FAT.NR.1260281/2022 DHE 1256392/2022 DT.04.08.2022
    Drejtori Rajonale Kujd.Social Korçë (1515) ALBTELEKOM SH.A. Korçe 3,092 2022-12-20 2022-12-22 9710131302022 Sherbime telefonike 1013130 DREJTORIA RAJONALE E SHERBIMIT SOCIAL SHTETEROR KORCE, SHPENZIME TELEFONI MUAJI NENTOR 2022, NR.KLIENTI 310001757769, FAT. NR.426572225 DT.30.11.2022
    ISHSH Rajonal Lezhe (2020) ALBTELEKOM SH.A. Lezhe 3,000 2022-12-20 2022-12-22 9710131162022 Sherbime telefonike INSPEKT SHTET SHENDETSOR LEZHE LIK FAT.1767872 DT.03.12.2022 SHERBIM INTERNETI PER TABLETAT E INSPEKTOREVE
    Drejtoria Vendore e Policise Korce (1515) ALBTELEKOM SH.A. Korçe 20,177 2022-12-20 2022-12-22 35610160292022 Sherbime telefonike 1016029 DREJTORIA VENDORE E POLICISE KORCE, TELEFON NENTOR 2022, NR.KLIENTI 310001771292,110000225285,310001861675,310001780671,310001794238, FAT.NR.1878081/2022,1782496/2022,1853125/2022,1869430/2022,1895422/2022 DT 05/04.12.2022
    Shtepia e Foshnjes Korce (1515) ALBTELEKOM SH.A. Korçe 2,200 2022-12-21 2022-12-22 12721220152022 Sherbime telefonike 2122015 SHTEPIA E FOSHNJES KORCE, SHERBIME TELEFONI, NR. KLIENTI 310001803086, FATURA NR. 1868878/2022 DT. 05.12.2022