Treasury Transactions 2019-2024

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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
    Reparti i NSH Tirane (3535) ALBTELEKOM SH.A. Tirane 1,900 2022-12-20 2022-12-21 23910160122022 Sherbime telefonike 1016012 FNSH 2022, pagese telefon Nentor 22, kontrata nr. 310001714016, fat nr.1878052/2022 dt 5.12.22
    Klinika Qeveritare (3535) ALBTELEKOM SH.A. Tirane 5,826 2022-12-20 2022-12-21 13610130522022 Sherbime telefonike 1013052 QSHM 2022 lik telefoni, fat nr 1886783 dt 05.12.2022
    Bashkia Elbasan (0808) ALBTELEKOM SH.A. Elbasan 549,919 2022-12-20 2022-12-21 120821090012022 Sherbime te tjera 2109001 Bashkia Elbasan Internet falas per Njesite.ad.e qendren e qytetit Elbasan Up.nr.8540 dt.21.12.2018 vendim 8540/9 dt.15.2.2019 Kont.8540/24 dt.30.12.2020 Fat.nr.230321/2021 dt.5.11.2021 ID 122263 pv.16.11.2021
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) ALBTELEKOM SH.A. Tirane 1,280 2022-12-19 2022-12-21 40810100412022 Sherbime telefonike 1010041 Drejt Tat Vipat lik tel ft 1878121/2022 dt 05.12.2022
    Bashkia Kukes (1818) ALBTELEKOM SH.A. Kukes 3,300 2022-12-20 2022-12-21 92921250012022 Sherbime telefonike Bashkia Kukes pagese telefoni &interneti muaji nentor 2022 fat nr 1774308/2022 dt 03.12.2022
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) ALBTELEKOM SH.A. Tirane 6,705 2022-12-19 2022-12-21 40510100412022 Sherbime telefonike 1010041 Drejt Tat Vipat lik tel ft 1850190/2022 dt 05.12.2022
    Bashkia Elbasan (0808) ALBTELEKOM SH.A. Elbasan 630,000 2022-12-20 2022-12-21 120721090012022 Sherbime te tjera 2109001 Bashkia Elbasan Internet falas per Njesite.ad.e qendren e qytetit Elbasan Up.nr.8540 dt.21.12.2018 vendim 8540/9 dt.15.2.2019 Kont.8540/24 dt.30.12.2020 Fat.nr.132271/2021 dt.8.10.2021 ID 122262 pv.12.10.2021
    Bashkia Elbasan (0808) ALBTELEKOM SH.A. Elbasan 613,763 2022-12-20 2022-12-21 120921090012022 Sherbime te tjera 2109001 Bashkia Elbasan Internet falas per Njesite.ad.e qendren e qytetit Elbasan Up.nr.8540 dt.21.12.2018 vendim 8540/9 dt.15.2.2019 Kont.8540/24 dt.30.12.2020 Fat.nr.424680/2021 dt.6.12.2021 ID 122264 pv.14.12.2021
    Qendra Ekonomike Kultures (3731) ALBTELEKOM SH.A. Sarande 2,000 2022-12-20 2022-12-21 12721380022022 Sherbime telefonike LIk fat nr 1821858 dat 30.11.2022 per QEK Sr 2022
    Tirana Parking (3535) ALBTELEKOM SH.A. Tirane 2,000 2022-12-20 2022-12-21 23821018162022 Sherbime telefonike 2101816, Tirana Parking sherb602- tel ft nr 1789373, dt 04.12.2022
    Bashkia Fier (0909) ALBTELEKOM SH.A. Fier 60,583 2022-12-20 2022-12-21 868211100120222 Sherbime telefonike INTERNETI NENTOR 2022 BASHKIA FIER FAT 1878731/2022 DT 05/12/2022
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ALBTELEKOM SH.A. Tirane 7,860 2022-12-20 2022-12-21 33010111372022 Sherbime telefonike Fak.Gjuheve te Huaja telefon fat nr 1889907/2022 date 05.12.2022 nr klienti 310001693638
    Reparti Ushtarak Nr.6001 Tirane (3535) ALBTELEKOM SH.A. Tirane 23,033 2022-12-20 2022-12-21 38710170872022 Sherbime telefonike 1017087 Reparti Ushtarak 6002 tel ft 1844280 dt 5.12.22
    Sherbimi per ceshtjet e biresimeve (3535) ALBTELEKOM SH.A. Tirane 5,546 2022-12-20 2022-12-21 24110140492022 Sherbime telefonike 1014049 Komiteti Shqiptar i Biresimeve telefon fat nr 1844465/2022 date 05.12.2022 nr klienti 310001719829
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) ALBTELEKOM SH.A. Tirane 1,909 2022-12-19 2022-12-21 40710100412022 Sherbime telefonike 1010041 Drejt Tat Vipat lik tel ft 1872341/2022 dt 05.12.2022
    Aparati i Ministrise se Brendshme (3535) ALBTELEKOM SH.A. Tirane 12,123 2022-12-14 2022-12-21 41410160012022 Sherbime telefonike 1016001, Ap Min Brendshme, shpenzime telefoni, nentor 2022, nr klienti 3100001692441, fature nr 1850328 dt 05.12.2022 shkrese nr 12589 dt 07.12.2022
    Bashkia Krume (1812) ALBTELEKOM SH.A. Has 18,360 2022-12-19 2022-12-21 71421170012022 Sherbime telefonike Sa lik. shpenzime telefoni fat nr.1869487/2022 & 1812405/2022 dt.05.12.2022, permbledheses se faturave dt.14.12.2022,per muajin nentor-2022,sipas kontratave bashkengjitur.Bashkia HAS
    Shkolla Shqiptare e Administratës Publike (3535) ALBTELEKOM SH.A. Tirane 3,840 2022-12-19 2022-12-21 21710870142022 Sherbime telefonike 1087014,ASPA,602- lik tel , ft nr 000000426575607 dt 30.11.2022
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) ALBTELEKOM SH.A. Tirane 640 2022-12-19 2022-12-21 42010100412022 Sherbime telefonike 1010041 Drejt Tat Vipat lik tel ft 1826915/2022 dt 05.12.2022
    Qendra Ditore Moshuarve (0707) ALBTELEKOM SH.A. Durres 2,200 2022-12-20 2022-12-21 23621070172022 Sherbime telefonike PAGESE TELEFONI NENTOR LIK FAT 1863724 DT 05.12.2022 / QENDRA DITORE TE MOSHUARVE/ 2107017/ DEGA E THESARIT DURRES/ 0707