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
    Admin Qendrore e ISHP (3535) ALBTELEKOM SH.A. Tirane 39,000 2022-12-17 2022-12-20 49610102272022 Sherbime te tjera 1010227-Administrata Qendrore e ISHP-se. shp interneti USB insp. Kontrate ne vazhdim 616 dt 17.03.2022, ft 1743325/2022 dt 01.12.2022
    Dega e Thesarit Kukes (1818) ALBTELEKOM SH.A. Kukes 1,920 2022-12-19 2022-12-20 8210100182022 Sherbime telefonike 1010018 Dega Thesarit sherbim telefoni fat nr 1878101/2022 dt 05.12.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALBTELEKOM SH.A. Tirane 18,403 2022-12-17 2022-12-20 96910150012022 Sherbime telefonike Min.per Evropen dhe Punet e Jashtme telefon fat nr 1572588/2022 dt 05.10.22 klienti 310001716645
    Kultura Dhe Sporti (0217) ALBTELEKOM SH.A. Kuçove 11,292 2022-12-19 2022-12-20 7721240102022 Sherbime telefonike 2124010 shpenzime telefoni fat 1878144/1895659 dt.05.12.2022qendra kulturore kucove
    Aparati i Keshillit te Ministrave (3535) ALBTELEKOM SH.A. Tirane 72,347 2022-12-14 2022-12-20 43310030012022 Sherbime telefonike 602 Aparati i KM. Shpenzime telefon fix.nentor 2022.Fature nr.1883957/2022 dt.05.12.2022.Nr.i klientit 310001719675.
    Drejtoria Rajonale Tatimore Durres (0707) ALBTELEKOM SH.A. Durres 8,155 2022-12-19 2022-12-20 18210100472022 Sherbime telefonike 1010047 TATIME SHPENZIME TELEFON FAT NR 1893937 DT 05.12.2022
    Dega e Thesarit Pogradec (1529) ALBTELEKOM SH.A. Pogradec 3,000 2022-12-19 2022-12-20 8810100292022 Sherbime telefonike 1010029 Dega e Thesarit Pogradec,likujdon sherbim telefonik Nentor 2022, Fatura nr.1878083/2022 dt.5.12.2022
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ALBTELEKOM SH.A. Tirane 31,230 2022-12-17 2022-12-20 63310160792022 Sherbime telefonike Aparati Drejt Pergj Pol.Shtetit telefon permb faturave gusht prot nr 1832 dt 08.11.2022
    Drejtoria Rajonale Tatimore Durres (0707) ALBTELEKOM SH.A. Durres 5,519 2022-12-19 2022-12-20 18310100472022 Sherbime telefonike 1010047 TATIME SHPENZIME TELEFON FAT NR 1839016 DT 05.12.2022
    Bashkia Kamez (3535) ALBTELEKOM SH.A. Tirane 23,559 2022-12-19 2022-12-20 178321660012022 Sherbime telefonike 2166001 Bashkia Kamez telefon fat nr 1878210 dt 05.12.2022
    Agjensia e Prokurimit Publik (3535) ALBTELEKOM SH.A. Tirane 5,760 2022-12-19 2022-12-20 14110870012022 Sherbime telefonike 1087001,APP,602- lik shp telefoni , kontr 7.01.2011 ft nr 426531870 dt 30.11 .2022 kod kl 310001693092
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ALBTELEKOM SH.A. Tirane 1,806 2022-12-19 2022-12-20 17310870272022 Sherbime telefonike 1087027, AKCESK, lik sherbim telefoni ft nr 1895665 dt 5.12.2022
    Bashkia Pogradec (1529) ALBTELEKOM SH.A. Pogradec 2,000 2022-12-19 2022-12-20 115121360012022 Sherbime telefonike 2136001 Bashkia Pogradec likujdon TELEFON NENTOR 2022, FATURA NR.1823376/2022 DT.05.12.2022
    Dogana Durres (0707) ALBTELEKOM SH.A. Durres 6,900 2022-12-19 2022-12-20 15910100812022 Sherbime telefonike SHPENZIME TELEFONI NENTOR LIK FAT 1849102/2022 DT 05.12.2022
    Drejtoria Rajonale Tatimore Durres (0707) ALBTELEKOM SH.A. Durres 4,919 2022-12-19 2022-12-20 18410100472022 Sherbime telefonike 1010047 TATIME SHPENZIME TELEFON FAT NR 1838954 DT 05.12.2022
    Dega e Kujdesit Paresor Durres (0707) ALBTELEKOM SH.A. Durres 12,510 2022-12-19 2022-12-20 20210130052022 Sherbime telefonike 110130052022 NJESIA VENDORE E KUJDESIT SHENDETSOR TEL FAT NR 1891014 DT 05.12.2022
    Drejtoria Vendore e Policise Lezhe (2020) ALBTELEKOM SH.A. Lezhe 3,320 2022-12-19 2022-12-20 58710160312022 Sherbime telefonike DREJT VEND E POLICISE LEZHE LIK FAT.1883940 DT.05.12.2022 PER CLIENT.310001838987
    Bashkia Pogradec (1529) ALBTELEKOM SH.A. Pogradec 19,776 2022-12-19 2022-12-20 115021360012022 Sherbime telefonike 2136001 Bashkia Pogradec likujdon TELEFON NENTOR 2022, FATURA NR.1889845/2022 DT.05.12.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ALBTELEKOM SH.A. Durres 3,000 2022-12-19 2022-12-20 27910161012022 Sherbime telefonike SHPENZIME TELEFONIKE FAT NR 1883960 DT 5.12.22 /0707/ KUFIRI MIGRACIONI
    Prefektura e qarkut Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 8,474 2022-12-19 2022-12-20 260710160662022 Sherbime telefonike 1016066,Prefektura e Qarkut Gjirokaster. Telefon ,fatura nr.1812227/2022,dt. 05.12.2022.