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
    Qarku Elbasan (0808) ALBTELEKOM SH.A. Elbasan 2,548 2014-12-11 2014-12-12 40820480012014 Sherbime telefonike TELEFON NR.KL.310001868039 KESHILLI QARKUT
    Instituti i Femijeve qe nuk shikojne (3535) ALBTELEKOM SH.A. Tirane 8,194 2014-12-11 2014-12-12 15210110512014 Sherbime telefonike 602 Inst Nx.S,shikokjn tel m nentor 2014 klienti 110000015066 310001734474 dt 31.11.2014
    Federata Shqipetare e qitjes (3535) ALBTELEKOM SH.A. Tirane 3,497 2014-12-11 2014-12-12 4610112162014 Transferta per klubet dhe asociacionet e sportit 1011216, fed qitjes pagese tel nentor 2014 klienti nr 310001698903 dt 30.11.2014
    Mini Bashkia 5 (3535) ALBTELEKOM SH.A. Tirane 45,476 2014-12-11 2014-12-12 23321011452014 Sherbime telefonike Min Bashk Nr 5 Lik telefon nentor, 2014 dt 30.11.2014
    Drejtoria e Bujqesise Berat (0202) ALBTELEKOM SH.A. Berat 5,520 2014-12-11 2014-12-12 23910050022014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Drejtoria e Bujqesise 1005002,likujdim klienti 310001833669,fatura dt.30.11.2014
    Drejtoria e Bujqesise Berat (0202) ALBTELEKOM SH.A. Berat 4,177 2014-12-11 2014-12-12 24010050022014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Drejtoria e Bujqesise 1005002,likujdim klienti 310001891259 fatura dt.30.11.2014
    Dogana Lezhe (2020) ALBTELEKOM SH.A. Lezhe 4,238 2014-12-10 2014-12-12 14310100952014 Sherbime telefonike DOGANA LEZHE LIK FAT.718957428 DT.30.11.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) ALBTELEKOM SH.A. Tirane 16,022 2014-12-02 2014-12-12 65710060012014 Paga baze MTI, shpenzim telefon Cel,muaji Tetor 14,,Fatura nr.date 01.11.2014Klienti nr470004609601per E.Seitaj&A.Totozani)
    Sp. Malesi e Madhe (3323) ALBTELEKOM SH.A. M.Madhe 3,119 2014-12-12 2014-12-12 15510131012014 Sherbime telefonike 1013101-Spitali (lik.fature telef. nentor 2014)nr.klienti310001827613
    Drejtoria e Pyjeve Lezhe (2020) ALBTELEKOM SH.A. Lezhe 4,922 2014-12-11 2014-12-12 14510260172014 Sherbime telefonike SHERBIMI PYJOR LEZHE LIK FAT.719037047 DT.30.11.20144 CLIENT.310001900180 SEKTORI MIRDITE
    Drejtoria Rajonale AKU Tirane (3535) ALBTELEKOM SH.A. Tirane 1,920 2014-12-11 2014-12-12 16410051292014 Sherbime telefonike 1005129 A.K.U, shp nentor 2014, TELEFON, kontr 02.02.2011, fat seri 718906300 dt 30.11.2014. nr klienti 310001717001
    Spitali Lezhe (2020) ALBTELEKOM SH.A. Lezhe 51,367 2014-12-11 2014-12-12 50210130212014 Sherbime telefonike SPITALI LEZHE LIK FAT.NENTOR 2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) ALBTELEKOM SH.A. Tirane 142,587 2014-12-11 2014-12-12 38610050012014 Sherbime telefonike Min Bujqesise telefoni statik,Nr. klientit 310001692709, Nr. fat.718856854dt.31.11..2014,Lik fatura nentor 2014
    PIU Ndertimi i Portit te Peshkimit Durres (3535) ALBTELEKOM SH.A. Tirane 1,287 2014-12-12 2014-12-12 9010059162014 Shpenz. per rritjen e te tjera AQT 1005916,Porti peshkimit Durres, TVSH Telefon albtelecom, nentor 2014,lik tvsh e fatures seri 718901899 dt 30.11.2014,,Nr klienti 31000172723,Kontrat ne vazhdim dt 07.11.2013, Nr tel 2253345/6.
    Prefektura e qarkut Berat (0202) ALBTELEKOM SH.A. Berat 29,342 2014-12-12 2014-12-12 37010160592014 Sherbime telefonike prefektura berat klienti 310001883715;310001941592 lik fat nentor 2014 telefon
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) ALBTELEKOM SH.A. Korçe 3,000 2014-12-11 2014-12-12 17110120052014 Sherbime telefonike DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE NR.KL 310001771838 TELEFON NENTOR 2014
    Ndermarrja punetoreve nr. 3 (3535) ALBTELEKOM SH.A. Tirane 17,146 2014-12-11 2014-12-12 14521011562014 Sherbime telefonike Nderm Punet nr 3 lik telefon fat 718717119 dt 31.10.2014
    Dega e Thesarit Korce (1515) ALBTELEKOM SH.A. Korçe 5,378 2014-12-11 2014-12-12 18310100152014 Sherbime telefonike DEGA E THESARIT KORCE TELEFON KLIENTI NR.310001770099 FAT NR.718913067 DT.30.11.2014
    Dega e Thesarit Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 8,429 2014-12-12 2014-12-12 118 1010024 2014 Sherbime telefonike PAGESE PER ALBTELEKOMIN NGA DEGA E THESARIT MALLAKASTER
    Prefektura e qarkut Lezhe (2020) ALBTELEKOM SH.A. Lezhe 25,500 2014-12-11 2014-12-12 26110160702014 Sherbime telefonike PREFEKTURA LEZHE PAG FAT NENTOR 2014 PER KLIENTIN 310001914232 NR FAT 718977586 DT 30.11.2014