Treasury Transactions 2019-2024

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.

    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
    Bashkia Tirana (3535) ALBTELEKOM SH.A. Tirane 1,347,293 2023-02-17 2023-02-28 20921010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Sherb online per traf urban kontr vazhd nr 20900/2 dt.15.06.22 pv dt.05.01.2023 fat nr 81369/23 dt.05.01.2023
    Sp. Pogradec (1529) ALBTELEKOM SH.A. Pogradec 21,224 2023-02-27 2023-02-28 6410130822023 Sherbime telefonike 1013082 SPITALI POGRADEC LIKUJDON SHERBIME TELEFONIKE JANAR 2023, FATURA NR.165626 DT.08.02.2023
    Tirana Parking (3535) ALBTELEKOM SH.A. Tirane 2,000 2023-02-24 2023-02-28 1021018162023 Sherbime telefonike 2101816-Tirana Parking 2023- 602-shp tel ft nr 80534,dt 05.01.2023
    Prokuroria e rrethit Pogradec (1529) ALBTELEKOM SH.A. Pogradec 3,840 2023-02-27 2023-02-28 1710280232023 Sherbime telefonike 1028023 PROKURORIA POGRADEC LIKUJDON sherbimin telefon fiks, fatura janar 2023 nr.165623/2023 dt.08.02.2023
    Prokuroria e rrethit Puke (3330) ALBTELEKOM SH.A. Puke 1,920 2023-02-27 2023-02-28 1910280242023 Sherbime telefonike Prokuroria Puke kodi 1028024 SHPENZIME TELEFONI MUAJ JANAR 2023 FAT NR 165897/2023 DT 08.02.2023
    Bashkia Tirana (3535) ALBTELEKOM SH.A. Tirane 110,003 2023-02-14 2023-02-28 18121010012023 Sherbime telefonike 2101001 Bashkia Tirane,shpenzime telefonike,fat nr 0000000426732627 dt 31.12.2022
    Qendra Kulturore Tirana (3535) ALBTELEKOM SH.A. Tirane 5,760 2023-02-24 2023-02-28 2621011512023 Sherbime telefonike 2101151-QK Tirana 2023-602-lik tel ft 159669 dt 7.01.2023
    Bashkia Tirana (3535) ALBTELEKOM SH.A. Tirane 27,864 2023-02-17 2023-02-28 21221010012023 Sherbime te tjera 2101001 Bashkia Tirane lik sherb infst optike 2021-2023 Dhjetor 2022 kontr vazhd nr 10099/3 dt.11.03.22 pv dt.04.01.2023 fat nr 1511/23 dt.04.01.2023
    Federata e Shumesporteve (0606) ALBTELEKOM SH.A. Diber 2,000 2023-02-24 2023-02-27 1821060132023 Sherbime telefonike 2023,Klub shumesportesh Korabi 2106013,telefon ft nr 81837/2023 dt 05.01.2023
    Spitali Lezhe (2020) ALBTELEKOM SH.A. Lezhe 26,972 2023-02-24 2023-02-27 8610130212023 Sherbime telefonike SPITALI LEZHE LIK FAT.115721 DT.04.02.2023 DHE FAT.39128 DT.03.02.2023 PER CONTR.310001922686 & CONTR.110000149912 TELEFON DHE INTERNET JANAR 2023
    Drejtoria e shendetit publik Mirdite (2026) ALBTELEKOM SH.A. Mirdite 9,840 2023-02-23 2023-02-24 1510130382023 Sherbime telefonike NJ.V.KSH 10130382023 INTERNET FAT 167249/2023 DT 08.02.2023
    Bashkia Rreshen (2026) ALBTELEKOM SH.A. Mirdite 11,742 2023-02-23 2023-02-24 12521330012023 Sherbime telefonike 21330012023 BASHKIA MIRDITE INTERNET NJESITE + INFO KULLA FAT 2819 DT 06.02.2023.
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) ALBTELEKOM SH.A. Mirdite 3,494 2023-02-23 2023-02-24 1621330062023 Sherbime telefonike 2133006 APPM PAGA MUAJ JANAR 2023 fature nr 162539/2023 dt 08.02.2023.
    Bashkia Rreshen (2026) ALBTELEKOM SH.A. Mirdite 24,300 2023-02-23 2023-02-24 12621330012023 Sherbime telefonike 21330012023 BASHKIA MIRDITE TELEFON FAT 1667 DT 08.02.2023.
    Dega e Thesarit Pogradec (1529) ALBTELEKOM SH.A. Pogradec 3,000 2023-02-23 2023-02-24 1410100292023 Sherbime telefonike 1010029 DEGA E THESARIT POGRADEC LIKUJDON sherbim telefonik janar 2023, Fatura nr.165983/2023 dt.8.2.2023
    Bashkia Pogradec (1529) ALBTELEKOM SH.A. Pogradec 2,000 2023-02-23 2023-02-24 15321360012023 Sherbime telefonike 2136001 BASHKIA POGRADEC LIKUJDON TELEFON JANAR 2023, FATURA NR.164259/2023 DT.08.02.2023
    Bashkia Pogradec (1529) ALBTELEKOM SH.A. Pogradec 19,785 2023-02-23 2023-02-24 15421360012023 Sherbime telefonike 2136001 BASHKIA POGRADEC LIKUJDON TELEFON JANAR 2023, FATURA NR.166973/2023 DT.08.02.2023
    Sp. Kucove (0217) ALBTELEKOM SH.A. Kuçove 16,600 2023-02-23 2023-02-24 2910130742023 Sherbime telefonike 1013074 telefon janar fat.164614/166038/163892/163890/163891 dt 08.02.2023spitali kucove
    ISHSH Rajonal Lezhe (2020) ALBTELEKOM SH.A. Lezhe 3,000 2023-02-23 2023-02-24 1310131162023 Sherbime telefonike INSPEKT SHENDETSOR LEZHE LIK FAT.168500 DT.08.02.2023 SIPAS KONTR DT.13.01.2022 SHERBIM INTERNETI PER TABLETAT E INSPEKTOREVE
    Administrata Kopshte Cerdhe (3535) ALBTELEKOM SH.A. Tirane 4,729 2023-02-21 2023-02-24 3821010542023 Sherbime telefonike 2101054-DPCK 2023-602-lik tel ft 147034 dt 7.1.2023