Treasury Transactions 2015-2018

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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.
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    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
    Aparati i Akademise (3535) ALBTELEKOM SH.A. Tirane 23,870 2018-11-23 2018-11-26 43810220012018 Sherbime telefonike 1022001-Akademia Shkencave,, lik ft tel seri 726501833 dt 31.10.2018, nr kl 310001696708
    Prokurori Apeli Tirane (3535) ALBTELEKOM SH.A. Tirane 1,920 2018-11-23 2018-11-26 9210280372018 Sherbime telefonike Prok Apelit 1028037,lik telefon tetor18, klienti 310001734164 fature 726482077
    Drejtoria e Pergjithshme e Permbarimit (3535) ALBTELEKOM SH.A. Tirane 2,000 2018-11-23 2018-11-26 61310140472018 Sherbime telefonike 1014047 Drejt Pergj Permb, telefon fat nr 726476182 date 31.10.2018 nr klienti 310001916061
    Bashkia Kamez (3535) ALBTELEKOM SH.A. Tirane 743 2018-11-23 2018-11-26 18321660012018 Sherbime telefonike 2166001Nd.Ujesjelles Kanalizime Kamez 2018 Sherbim telefoni kont.01.07.2014 dt.31.10.2018 s 726378086
    Sp. Devoll (1505) ALBTELEKOM SH.A. Devoll 10,933 2018-11-22 2018-11-23 28210130672018 Sherbime telefonike SPITALI DEVOLL PAGESE PER ALBTELEKOM MUAJI TETOR 2018 NR FAT 726481867,726481872,726515334,726489483 DT 31.10.2018
    Drejtoria Rajonale Tatimore Diber (0606) ALBTELEKOM SH.A. Diber 16,000 2018-11-22 2018-11-23 15610100462018 Sherbime telefonike Tatimet telefoni tetor 2018
    Zyra Punesimit Diber (0606) ALBTELEKOM SH.A. Diber 2,000 2018-11-22 2018-11-23 36510101832018 Sherbime telefonike Zyra e punes telefon tetor 2018
    Prefektura e qarkut Durres (0707) ALBTELEKOM SH.A. Durres 6,733 2018-11-22 2018-11-23 19610160612018 Sherbime telefonike TELEF NR SERI 726495940 KLIENTI 310001709207/ PREFEKTURA / KOD 1016061/ TDO 0707
    Prefektura e qarkut Durres (0707) ALBTELEKOM SH.A. Durres 5,519 2018-11-22 2018-11-23 19710160612018 Sherbime telefonike TELEF NR SERI726456663 KLIENTI 310001735949 PER KRUJEN / PREFEKTURA / KOD 1016061/ TDO 0707
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ALBTELEKOM SH.A. Gjirokaster 1,920 2018-11-22 2018-11-23 10210131292018 Sherbime telefonike 1013129 Sherbimi Social Shteteror. Telefon Tetor 2018,nr klienti 310001916505,fatura nr. 726473229,dt.31.10.2018.
    Zyra Punesimit Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 4,359 2018-11-22 2018-11-23 51410101952018 Sherbime telefonike 1010195 Zyra e Punesimit Gj. Telefon Tetor 2018, nr klienti 310001880482,110000015327,fature nr. 726498934,726424095,dt. 31.10.2018.
    Sp. Has (1812) ALBTELEKOM SH.A. Has 3,820 2018-11-22 2018-11-23 28310130702018 Sherbime telefonike 1812.1013070.Sa paguajme fat.nr.serie 726446094 dt.31.10.2018,sherbim telefon zyre, muaji tetor-2018.Spitali HAS
    Drejtoria e shendetit publik Has (1812) ALBTELEKOM SH.A. Has 1,920 2018-11-22 2018-11-23 13710130292018 Sherbime telefonike 1013029 1812.Sa likujdojme fat.nr.726446103 dt.31.10.2018 per shpenzim telefon zyre nr.22364 muaji tetor-2018.D.SH.P
    ALUIZNI - Drejtoria Korce (1515) ALBTELEKOM SH.A. Korçe 3,000 2018-11-22 2018-11-23 13410141152018 Sherbime telefonike 1014115 ALUIZNI KORCE TELEFON ZYRA POGRADEC MUAJI TETOR 2018, NR.KLIENTI 110000079948 FAT NR 726225175 DT 31.10.2018
    ALUIZNI - Drejtoria Korce (1515) ALBTELEKOM SH.A. Korçe 5,000 2018-11-22 2018-11-23 13310141152018 Sherbime telefonike 1014115 ALUIZNI KORCE TELEFON MUAJI TETOR 2018, NR.KLIENTI 310001792268 FAT NR 726469300 DT 31.10.2018
    Drejtoria Rajonale Mjedisit Kukes (1818) ALBTELEKOM SH.A. Kukes 2,979 2018-11-22 2018-11-23 6610260772018 Sherbime telefonike 1026077 Dr.Raj.Mjedisit Kukes sherbim interneti &telef fat726446097 dt 31.10.2018
    Spitali Kukes (1818) ALBTELEKOM SH.A. Kukes 26,357 2018-11-22 2018-11-23 55710130202018 Sherbime telefonike 1013020 Spitali Kukes sherbim telefoni fat nr726446141 , 726476075 dt 31.10.2018
    Bashkia Kukes (1818) ALBTELEKOM SH.A. Kukes 36,305 2018-11-22 2018-11-23 77721250012018 Sherbime telefonike 2125001 Bashkia Kukes sherbim telefoni fat 726382459 dt 31.10.2018
    Zyra Arsimore Kurbin (2019) ALBTELEKOM SH.A. Laç 239,899 2018-11-22 2018-11-23 31810111212018 Sherbime telefonike 1011121 Zyra Arsimore Kurbin paguar albtelekom ft nr 726412113 dt ft 31.10.2018
    Spitali Lezhe (2020) ALBTELEKOM SH.A. Lezhe 22,466 2018-11-22 2018-11-23 36010130212018 Sherbime telefonike SPITALI LEZHE LIK FAT.726512043 DT.31.10.2018 PER CONTR.310001922686