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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALBTELEKOM SH.A. Tirane 2,100 2018-11-27 2018-12-03 123610130012018 Sherbime telefonike 1013001 Min Shen shpenzime tel statik tetor 2018, nr i klientit 310000013186, shkrese dt 22.11.2018, fature dt 31.10.2018 seri 726372680
    Komiteti i Ndihmes Ligjore (3535) ALBTELEKOM SH.A. Tirane 1,920 2018-11-27 2018-12-03 71810141032018 Sherbime telefonike 1014103 Kom Sht i Ndih Juridike,telefon fat nr 726516390 date 31.10.2018 nr klienti 310001978228
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 73,200 2018-11-27 2018-12-03 21510131192018 Sherbime telefonike 1013119 QKUM Telefoni fat 90962417 dt 31.10.2018
    Instituti i Monumenteve te Kultures (3535) ALBTELEKOM SH.A. Tirane 3,840 2018-11-27 2018-12-03 24710120602018 Sherbime telefonike 1012060 shp tel tetor 2018 ft 726496059 dt 31.10.18 klient 310001736300
    Zyra Arsimore Tropojë (1836) ALBTELEKOM SH.A. Tropoje 190,058 2018-11-27 2018-12-03 11710111202018 Sherbime te tjera Zyra Arsimore Tropoje likujdim internet up 3 dt 02.05.2018 shkrese 76 prot 11.06.2018 app 18.09.2017 kontrate 9.10.2017 ft 726370555 ft 31.10.2018
    Sp. Tropoje (1836) ALBTELEKOM SH.A. Tropoje 11,808 2018-11-27 2018-12-03 15510130872018 Sherbime telefonike Sherbimi Spitalor Tropoje sherbim interneti up 4 dt 30.01.2018 app dt 01.02.2018 ft 90862429 dt 31.10.2018
    Dogana Berat (0202) ALBTELEKOM SH.A. Berat 1,900 2018-11-26 2018-11-27 12410100892018 Sherbime telefonike 1010089 dogana berat pagese klienti 310001876589 fatura 726483444 dt 31.10.2018 telefon
    Sp. Delvine (3704) ALBTELEKOM SH.A. Delvine 16,454 2018-11-26 2018-11-27 18210130662018 Sherbime telefonike likujdojme faturen e telefonit shtator-tetor
    Dega e Thesarit Delvine, (3704) ALBTELEKOM SH.A. Delvine 1,933 2018-11-26 2018-11-27 7310100052018 Sherbime telefonike lik faturene sherbimit telefonik tetor 2018 Thesari Delvine
    Spitali Diber (0606) ALBTELEKOM SH.A. Diber 62,659 2018-11-26 2018-11-27 20010130152018 Sherbime telefonike Spitali telefon tetor 2018
    Drejtoria Vendore e Policise Durres (0707) ALBTELEKOM SH.A. Durres 3,845 2018-11-26 2018-11-27 51910160252018 Sherbime telefonike 1016025 DREJT POLICISE 0707 SHPENZIME TELEFONI TETOR 2018 FATURA 726511376 DT 31.10.2018 KLIENTI 310001695048
    Drejtoria Vendore e Policise Durres (0707) ALBTELEKOM SH.A. Durres 25,063 2018-11-26 2018-11-27 51810160252018 Sherbime telefonike 1016025 DREJT POLICISE 0707 SHPENZIME TELEFONI TETOR 2018 FATURA 726481931 DT 31.10.2018 KLIENTI 310001710855
    Prokuroria e rrethit Elbasan (0808) ALBTELEKOM SH.A. Elbasan 2,552 2018-11-26 2018-11-27 30910280072018 Sherbime telefonike 1028007 Prokuroria Elbasan telefon fat nr seri 7264959925 nr klienti 310001881046
    Q.Form. Profes. Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 4,707 2018-11-26 2018-11-27 18110102212018 Sherbime telefonike 1010221 Drejtoria Rajonale Formimit Profesional.Telefon Tetor 2018, nr.klienti 310001844478, fatura nr. 726450121,dt. 31.10.2018.
    Drejtoria Vendore e Policise Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 29,505 2018-11-26 2018-11-27 33710160282018 Sherbime telefonike 1016028 Drejtoria vendore e Policise Gjirokaster.Telefon Tetor 2018,nr klienti 310001894836,1895529,1895393,1888019,.Fatura nr. 726476172,726476174,726481892,dt. 31.10.2018.
    Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 13,900 2018-11-26 2018-11-27 66710130182018 Sherbime telefonike 1013018 SPITALI GJ , shpenzime tel, fatura nr 726512008,726512011,72644996,726463937 dt 31.10.2018
    Komisariati i Policise Kavaje (3513) ALBTELEKOM SH.A. Kavaje 3,000 2018-11-26 2018-11-27 24310160382018 Sherbime telefonike RENDI TELEFON LIK FAT NR 726427171 DT 31.10.2018
    Drejtoria e SHIK Korce (1515) ALBTELEKOM SH.A. Korçe 10,455 2018-11-26 2018-11-27 14110180112018 Sherbime telefonike 1018011 DREJTORIA E SH I SH KORCE TELEFON MUAJI TETOR 2018, NR.KLIENTI 310001797940 FAT.NR.726460885 DT 31.10.2018
    Drejtoria e SHIK Korce (1515) ALBTELEKOM SH.A. Korçe 3,000 2018-11-26 2018-11-27 14210180112018 Sherbime telefonike 1018011 DREJTORIA E SH I SH KORCE TELEFON MUAJI TETOR 2018 NR KLIENTI 310001904154 FATURA NR 726515016 DT 31.10.2018
    Drejtoria Rajonale AKU Kukes (1818) ALBTELEKOM SH.A. Kukes 900 2018-11-26 2018-11-27 8610051262018 Sherbime telefonike 1005126 AKU Kukes sherb i telef se levizshme fat nr355675817762,355675817770, 35567581777 dt 31.10.2018