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
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBTELEKOM SH.A. Tirane 3,000 2022-12-16 2022-12-19 107010141002022 Sherbime telefonike 1014100 Drejt Pergj Sherbimit te Proves ,lik telf nentor 2022 , ft nr.1836636dt 5.12.22
    Qendra e Zhvillimit Berat (0202) ALBTELEKOM SH.A. Berat 3,000 2022-12-14 2022-12-19 13921020192022 Sherbime telefonike Q zhvillimit 2102019,shpenzime tel fat 1885056 dt 05.12.2022
    Qendra e Zhvillimit Korce (1515) ALBTELEKOM SH.A. Korçe 1,700 2022-12-16 2022-12-19 19121220182022 Sherbime telefonike 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE TELEFON MUAJI NENTOR 2022 NR.I.KLIENTIT 1100001148724 FAT.NR.1852457/2022 DT.05.12.2022
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBTELEKOM SH.A. Tirane 1,400 2022-12-16 2022-12-19 106310141002022 Sherbime telefonike 1014100 Drejt Pergj Sherbimit te Proves ,lik telf nentor 2022 , ft nr.1864306dt 5.12.22
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBTELEKOM SH.A. Tirane 4,920 2022-12-16 2022-12-19 107510141002022 Sherbime telefonike 1014100 Drejt Pergj Sherbimit te Proves ,lik telf nentor 2022 , ft nr.1845252 dt 5.12.22
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBTELEKOM SH.A. Tirane 3,000 2022-12-16 2022-12-19 106210141002022 Sherbime telefonike 1014100 Drejt Pergj Sherbimit te Proves ,lik telf nentor 2022 , ft nr.1864376dt 5.12.22
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBTELEKOM SH.A. Tirane 1,400 2022-12-16 2022-12-19 106410141002022 Sherbime telefonike 1014100 Drejt Pergj Sherbimit te Proves ,lik telf nentor 2022 , ft nr.1783915 dt 4.12.22
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBTELEKOM SH.A. Tirane 1,200 2022-12-16 2022-12-19 106610141002022 Sherbime telefonike 1014100 Drejt Pergj Sherbimit te Proves ,lik telf nentor 2022 , ft nr.1869291 dt 5.12.22
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBTELEKOM SH.A. Tirane 3,000 2022-12-16 2022-12-19 107210141002022 Sherbime telefonike 1014100 Drejt Pergj Sherbimit te Proves ,lik telf nentor 2022 , ft nr.1847899 dt 5.12.22
    Bashkia Maliq (1515) ALBTELEKOM SH.A. Korçe 1,920 2022-12-16 2022-12-19 88721680012022 Sherbime telefonike 2168001 BASHKIA MALIQ, SHPENZIME TELEFONI MUAJI NENTOR 2022, FATURA NR.1843447/2022 DT 05.12.2022
    Drejtoria e shendetit publik Mirdite (2026) ALBTELEKOM SH.A. Mirdite 9,840 2022-12-16 2022-12-19 9910130382022 Sherbime telefonike 1013038 DSHP PAGUAR INTERNET FAT NR 1886784 DT 05.12.2022
    Q.Form. Profes. Nr.4 Tirane (3535) ALBTELEKOM SH.A. Tirane 5,485 2022-12-15 2022-12-19 11710102172022 Sherbime telefonike 1010217 DRFPP nr 4, telefon Nentor 2022, ft nr 1869416/2022 dt 05.12.2022, nr kl 310001698922
    Instituti shendetit publik Tirane (3535) ALBTELEKOM SH.A. Tirane 3,840 2022-12-15 2022-12-16 45410130482022 Sherbime telefonike 1013048 ISHP 602- lik tel fiks nentor 2022 ft nr 1889602/2022 dt 05.12.2022
    Instituti shendetit publik Tirane (3535) ALBTELEKOM SH.A. Tirane 1,200 2022-12-15 2022-12-16 45510130482022 Sherbime telefonike 1013048 ISHP 602- lik karta interneti nentor 2022 kont vazhdim nr 470003221620 ft nr 1749217/2022 dt 02.12.2022
    Prefektura e qarkut Kukes (1818) ALBTELEKOM SH.A. Kukes 7,700 2022-12-15 2022-12-16 24710160682022 Sherbime telefonike 1016068 Prefektura sherbim telefoni fat nr 181275/2022&1892697/2022 dt 05.12.2022
    Dogana tre urat Permet (1128) ALBTELEKOM SH.A. Permet 8,340 2022-12-15 2022-12-16 8510100962022 Sherbime telefonike DOGANA 3-URAT INTERNET FAT NR 1743337 DT 01.12.2022 KONT NR 10 PROT DT 10.01.2019
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 9,000 2022-12-15 2022-12-16 11710130402022 Sherbime telefonike NJESIA VENDORE KUJDESIT SHENDETESOR PERMET FAT NR 1884251/2022,1892732/2022,1892733/2022 DT 05.12.2022
    Komisioni i Prokurimit Publik (3535) ALBTELEKOM SH.A. Tirane 14,926 2022-12-14 2022-12-16 56510900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurash operatoreve ekon urdh nr 564dt 21.11.2022 vend KPP nr 1122/22 dt 16.11.2022
    Dogana tre urat Permet (1128) ALBTELEKOM SH.A. Permet 1,920 2022-12-15 2022-12-16 8410100962022 Sherbime telefonike DOGANA 3-URAT FAT NR 1836386 DT 05.12.2022 NR KLI 310001771181 NENTOR 2022
    Prefektura e qarkut Durres (0707) ALBTELEKOM SH.A. Durres 1,700 2022-12-15 2022-12-16 18610160612022 Sherbime telefonike 1016061 PREFEKTURA SHPENZIME TELEFONI FAT 050