Treasury Transactions 2015-2018

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.
    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
    Drejtoria Rajonale AKU Diber (0606) ALBTELEKOM SH.A. Diber 3,000 2018-11-21 2018-11-22 7710051202018 Sherbime telefonike 1005120 AKU telefon tetor 2018
    Drejtoria Vendore e Policise Diber (0606) ALBTELEKOM SH.A. Diber 28,799 2018-11-21 2018-11-22 27410160242018 Sherbime telefonike 1016024 Dr. Policise telefon tetor 2018
    Drejtoria Arsimore Diber (0606) ALBTELEKOM SH.A. Diber 414,442 2018-11-21 2018-11-22 56910110062018 Sherbime telefonike Dar sherbime interne kontrat nr.2362 prot dt.08.11.17ti tetor 2018
    Gjykata e rrethit Diber (0606) ALBTELEKOM SH.A. Diber 7,147 2018-11-21 2018-11-22 15710290142018 Sherbime telefonike Gjykata telefon Tetor 2018
    Drejtoria Arsimore Diber (0606) ALBTELEKOM SH.A. Diber 4,100 2018-11-21 2018-11-22 56810110062018 Sherbime telefonike Dar telefon tetor 2018
    Shtepia e foshnjes Durres (0707) ALBTELEKOM SH.A. Durres 2,900 2018-11-21 2018-11-22 18021070192018 Sherbime telefonike 2107019 2107019/SHTEPIA E FOSHNJES DURRES FAT 726399924
    Gjykata e rrethit Durres (0707) ALBTELEKOM SH.A. Durres 2,828 2018-11-21 2018-11-22 48610290152018 Sherbime telefonike 1029015 GJYKATA E RRETHIT 0707 SHPENZIME TELEFONI TETOR 2018 FATURA 726386805 DT 31.10.2018 KLIENTI 110000041420
    Gjykata e rrethit Durres (0707) ALBTELEKOM SH.A. Durres 3,035 2018-11-21 2018-11-22 48510290152018 Sherbime telefonike 1029015 GJYKATA E RRETHIT 0707 SHPENZIME TELEFONI TETOR 2018 FATURA 726391409 DT 31.10.2018 KLIENTI 110000041414
    Q.Form. Profes. Durres (0707) ALBTELEKOM SH.A. Durres 6,412 2018-11-21 2018-11-22 13110102182018 Sherbime telefonike 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES TEL TETOR 2018 FAT NR 726498581 DT 31.10.2018
    Gjykata e rrethit Durres (0707) ALBTELEKOM SH.A. Durres 2,251 2018-11-21 2018-11-22 48810290152018 Sherbime telefonike 1029015 GJYKATA E RRETHIT 0707 SHPENZIME TELEFONI TETOR 2018 FATURA 726386807 DT 31.10.2018 KLIENTI 110000041423
    Gjykata e rrethit Durres (0707) ALBTELEKOM SH.A. Durres 5,047 2018-11-21 2018-11-22 48710290152018 Sherbime telefonike 1029015 GJYKATA E RRETHIT 0707 SHPENZIME TELEFONI TETOR 2018 FATURA 726386806 DT 31.10.2018 KLIENTI 110000041421
    Qarku Elbasan (0808) ALBTELEKOM SH.A. Elbasan 1,965 2018-11-21 2018-11-22 37520480012018 Sherbime telefonike 2048001 Keshilli Qarkut Telefon nr.kl.310001868039
    Drejtoria Rajonale Tatimore Elbasan (0808) ALBTELEKOM SH.A. Elbasan 17,044 2018-11-21 2018-11-22 22110100482018 Sherbime telefonike 1010048 2018 Drejt Raj Tatimore shp.telefoni nr.kl.310001815778 fat.726476161 dt.31.10.2018
    Universitet "E. Çabej", Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 22,950 2018-11-21 2018-11-22 414010111082018 Sherbime telefonike 1011108 UNIVERSITETI EQREM ÇABEJ GJ . Telefon Tetor 2018, nr.klienti 3100001894858,fatura nr.726512034,dt.31.10.2018.
    ALUIZNI - Drejtoria Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 4,000 2018-11-21 2018-11-22 13510141212018 Sherbime telefonike 1014121, ALUIZNI Gjirokaster.Telefon Tetor 2018,nr. klienti 310001870538, fatura nr. 726481888,dt. 31.10.2018.
    Universitet "E. Çabej", Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 4,000 2018-11-21 2018-11-22 48010111082018 Sherbime telefonike 1011108 UNIVERSITETI EQREM ÇABEJ GJ . Telefon Tetor 2018, nr.klienti 450000277963,fatura nr.261169055,dt.31.10.2018.
    Drejtoria Rajonale AKU Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 1,800 2018-11-21 2018-11-22 12710051242018 Sherbime te tjera 1005124,Autoriteti Kombetar i Ushqimit Gj.Internet Tetor 2018, nr.klienti 450001724601,fatura nr. 261185406,dt.31.10.2018.
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) ALBTELEKOM SH.A. Korçe 2,058 2018-11-21 2018-11-22 12710051152018 Sherbime telefonike 1005115 QTTB KORCE TELEFON MUAJI TETOR 2018 FAT.NR.726451535 NR.KL.310001923527 DT.31.10.2018
    Qendra e zhvillimit Korce nr.2 (1515) ALBTELEKOM SH.A. Korçe 3,000 2018-11-21 2018-11-22 12721220202018 Sherbime telefonike 2122020 QENDRA DITORE E ZHVILLIMIT KORCE TELEFON MUAJI TETOR 2018 NR KLIENTI 310001744953 FATURA NR 726469297 DT 31.10.2018
    Drejtoria Rajonale AKU Korce (1515) ALBTELEKOM SH.A. Korçe 2,700 2018-11-21 2018-11-22 12710051252018 Sherbime te tjera 1005125 AKU KORCE SHERBIM INTERNETI INSPEKTIMET ONLINE MUAJI TETOR 2018 FAT.NR.2611762041;NR.KL.450001717573 DT.01.10.2018;URDHER NR.07 DT.19.07.2018;SHKRESE INSP.QENDROR NR.445 DT.03.07.2018;KONTRATE NR.4011 DT.13.08.2018