Treasury Transactions 2015-2018

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

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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 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
    Sp. Kucove (0217) ALBTELEKOM SH.A. Kuçove 2,000 2018-11-23 2018-11-26 42710130742018 Sherbime telefonike 1013074 telefon fat nr 726391444 dt 31.10..2018
    Sp. Kucove (0217) ALBTELEKOM SH.A. Kuçove 3,000 2018-11-23 2018-11-26 42510130742018 Sherbime telefonike 1013074 telefon fat nr 726372294 dt 31.10..2018
    Sp. Kucove (0217) ALBTELEKOM SH.A. Kuçove 2,000 2018-11-23 2018-11-26 42910130742018 Sherbime telefonike 1013074 telefon fat nr 726391443 dt 31.10.2018
    Sp. Kucove (0217) ALBTELEKOM SH.A. Kuçove 7,680 2018-11-23 2018-11-26 42610130742018 Sherbime telefonike 1013074 telefon fat nr 726490375 dt 31.10..2018
    Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 2,840 2018-11-23 2018-11-26 9010100172018 Sherbime telefonike 1010017 telefon fat nr 726492308 dt 31.10.2018
    Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 2,157 2018-11-23 2018-11-26 8910100172018 Sherbime telefonike 1010017 telefon fat nr 726492289 dt 31.10.2018
    Spitali Lushnje (0922) ALBTELEKOM SH.A. Lushnje 27,958 2018-11-22 2018-11-26 66510130222018 Sherbime telefonike 1013022 SPITALI Lushnje, Sa likujd.Shpenz. telefonie sipas Urdh.prok. nr.25,dt.20.07.2018,Kont.Nr.937/6, dt.10.08.'18, fat.nr.seri 227281006, dt.31.10.2018
    Bashkia Ballsh (0924) ALBTELEKOM SH.A. Mallakaster 1,920 2018-11-23 2018-11-26 138321310012018 Sherbime telefonike PAGESE PER ALBTELEKOM SHA DATE 31.10..2018 NR.FAT 726512102 NGA BASHKIA MALLAKASTER
    Sp. Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 2,000 2018-11-23 2018-11-26 36210130772018 Sherbime telefonike 1013077 PAGESE ALBTELEKOM SHA FAT 726459409 DATE 31.10.2018 KLIENT 310001761756 NGA SPITALI MALLAKASTER
    Bashkia Ballsh (0924) ALBTELEKOM SH.A. Mallakaster 33,139 2018-11-23 2018-11-26 138221310012018 Sherbime telefonike PAGESE PER ALBTELEKOM SHA DATE 31.10..2018 NR.FAT 726512001 NGA BASHKIA MALLAKASTER
    Gjykata e rrethit Mat (0625) ALBTELEKOM SH.A. Mat 6,000 2018-11-23 2018-11-26 21310290302018 Sherbime telefonike Gjykata Mat (1029030) Lik. Sherbim interneti muaji Tetor 2018 Fat.Tat.Nr.90863343 Dt.31.10.2018 Urdh.Prok.Nr.03 Dt.19.02.2018 Vlers. perf. nga sistemi.
    Gjykata e rrethit Permet (1128) ALBTELEKOM SH.A. Permet 10,080 2018-11-23 2018-11-26 20510290322018 Sherbime telefonike GJYKATA PERMET FAT NR 90863287 NR SER227282144 DT 31.10.2018
    Prokuroria e rrethit Pogradec (1529) ALBTELEKOM SH.A. Pogradec 4,174 2018-11-23 2018-11-26 16210280232018 Sherbime telefonike 1028023 Prokuroria Pogradec likujdon telefon fiks tetor 2018, fatura nrs.726506321 date 31.10.2018
    Gjykata e rrethit Sarande (3731) ALBTELEKOM SH.A. Sarande 25,712 2018-11-21 2018-11-26 19710290352018 Sherbime telefonike 1029035 lik nga gjykata sr fat nr dat 31.10.2018 internet+telefon fiks
    Prokuroria e rrethit Sarande (3731) ALBTELEKOM SH.A. Sarande 1,920 2018-11-21 2018-11-26 135/110280252018 Sherbime telefonike likujdim nr.klienti.310001832293 nga prokuroria
    Qendra polivalente Sarande (3731) ALBTELEKOM SH.A. Sarande 6,080 2018-11-21 2018-11-26 14021380092018 Sherbime telefonike LIK NGA Q POLIVALENTE SR TELEFONI FAT NR DAT 31.10.2018
    Komisariati i Policise Sarande (3731) ALBTELEKOM SH.A. Sarande 2,419 2018-11-20 2018-11-26 29810160522018 Sherbime telefonike 1016052 LIK NGA POLICIA SR FAT NR DAT 31.10.2018 SARANDA
    Drejtoria Vendore e Policise Shkoder (3333) ALBTELEKOM SH.A. Shkoder 15,706 2018-11-23 2018-11-26 29910160212018 Sherbime telefonike 1016021 DREJTORIA POLICISE, shpenzime telefoni, ft 726490284/8/1970/501979/481990 dt 31.10.18
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) ALBTELEKOM SH.A. Shkoder 4,569 2018-11-23 2018-11-26 9410161022018 Sherbime telefonike 1016102, DREJTORIA POLICISE KUFITARE, SHKODER, TELEFON , FT 726501888 dt 31.10.2018
    Reparti i NSH Shkoder (3333) ALBTELEKOM SH.A. Shkoder 3,000 2018-11-23 2018-11-26 17910160132018 Sherbime telefonike 1016013 FSNH SHKODER, shpenzime telefon, ft 726501900 dt 31.10.2018