Treasury Transactions

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

  • Institution List
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  • Supplier List
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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 463,841,324.00 11,758 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
    Nd-ja Rruge Kanalizime (2019) ALBTELEKOM SH.A. Laç 2,150 2014-12-12 2014-12-12 16621260062014 Elektricitet 2126006 KOD INST 2126006 LIKUIDIM FATURE NR 718855583 DT 31.10.2014 SHPENZIM TELEFONI
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ALBTELEKOM SH.A. Tirane 25,166 2014-12-11 2014-12-12 17710100972014 Sherbime telefonike DREJT PAR PASTR PARAVE. lik ft tel dt 30.11.2014
    Dega e Thesarit Skrapar (0232) ALBTELEKOM SH.A. Skrapar 2,662 2014-12-11 2014-12-12 14010100322014 Sherbime telefonike 1010032 FATURE 7187953754 dt 30.11.2014 Nr Klient.310001856091 Dega e Thesarit SKRAPAR
    ALUIZNI - Drejtorite Durres + Kruje (0707) ALBTELEKOM SH.A. Durres 4,543 2014-12-11 2014-12-12 10410940042014 Sherbime telefonike TDO 0707/ALUIZNI/KOD 1094004/TELEF.FAT.718923062
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBTELEKOM SH.A. Tirane 882,964 2014-12-12 2014-12-12 23710170882014 Sherbime telefonike 602,REP 6640 TEL,KOD 310001698868,FAT 31/10/14 S 718733305
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) ALBTELEKOM SH.A. Tirane 8,146 2014-12-11 2014-12-12 44210060472014 Sherbime telefonike DPUK telefon nentor 2014 klienti 310001949557
    Drejtoria e shendetit publik Tepelene (1134) ALBTELEKOM SH.A. Tepelene 5,471 2014-12-12 2014-12-12 135/10130462014 Sherbime telefonike NENTOR D SH P TEPELENE
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) ALBTELEKOM SH.A. Tirane 2,442 2014-12-11 2014-12-12 44110060472014 Sherbime telefonike DPUK telefon nentor 2014 klienti 310001693366
    Gjykata e rrethit Lac (2019) ALBTELEKOM SH.A. Laç 28,094 2014-12-12 2014-12-12 16310290262014 Sherbime telefonike 1029026 KOD INST 1029026 GJYKATA KURBIN PAGUAR SHPENZIME TELEFONI NR FT 718933868 ,718982395 DT 30.11.2014
    Drejtoria Qendrore Rezervave (3535) ALBTELEKOM SH.A. Tirane 4,664 2014-12-11 2014-12-12 18710160912014 Sherbime telefonike 602, Drejt Pergjith Rez Materiale Shtet ,TEL,KLIENT 310001697149,FAT 718882696 D 30/11/14
    Dega e Thesarit Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 6,138 2014-12-12 2014-12-12 10310100112014 Sherbime telefonike 1010011 DEGA E THESARIT GJIROKASTER PAGES FAT 718966002.718951863 nentor 2014
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBTELEKOM SH.A. Tirane 71,904 2014-12-12 2014-12-12 23810170882014 Shpenzime te tjera qiraje 602,REP 6640 QERAMARJE FAT 31/10/14 S 110287961
    Drejtoria e Bujqesise Korce (1515) ALBTELEKOM SH.A. Korçe 2,000 2014-12-11 2014-12-12 24910050152014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet INTERNET NENTOR 2014(POGRADEC) NR KLIENTI 110000002441. DREJTORIA E BUJQESISE KORCE
    Prefektura e qarkut Lezhe (2020) ALBTELEKOM SH.A. Lezhe 2,710 2014-12-11 2014-12-12 26210160702014 Sherbime telefonike PREFEKTURA LEZHE PAG FAT NENTOR2014 PER KLIENTIN 310001900176 NR FAT 495000110236
    Prefektura e qarkut Berat (0202) ALBTELEKOM SH.A. Berat 8,013 2014-12-12 2014-12-12 37110160592014 Sherbime telefonike prefektura berat klienti 310001905766;310001830488 lik fat nentor 2014 telefon
    Drejtoria e Bujqesise Berat (0202) ALBTELEKOM SH.A. Berat 3,480 2014-12-11 2014-12-12 24110050022014 Sherbime telefonike Drejtoria e Bujqesise 1005002,likujdim klienti 310001830482 fatura dt.30.11.2014
    Qarku Elbasan (0808) ALBTELEKOM SH.A. Elbasan 34,050 2014-12-11 2014-12-12 40520480012014 Sherbime telefonike TELEFON NR.KL.310001888368;3100012955 KESHILLI QARKUT
    Qarku Elbasan (0808) ALBTELEKOM SH.A. Elbasan 1,922 2014-12-11 2014-12-12 40720480012014 Sherbime telefonike TELEFON NR.KL.310001847191 KESHILLI QARKUT
    Bordi i Kullimit Lezhe (2020) ALBTELEKOM SH.A. Lezhe 7,439 2014-12-11 2014-12-12 17010050742014 Sherbime telefonike BORDI I KULLIMIT PAG FAT NR 718989978 PER KLIENTIN 310001892888
    Sherbimi Gjeologjik Shqiptar (3535) ALBTELEKOM SH.A. Tirane 7,257 2014-12-11 2014-12-12 41210930052014 Sherbime telefonike 602 SHGJSH telefon,kodi 310001692843,fat Nentor 2014