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.

    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
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) ALBTELEKOM SH.A. Tirane 717 2018-11-21 2018-11-22 24610061572018 Sherbime telefonike 1006157 ISHTI telefon fat nr 726422226 date 31.10.2018 nr klienti 110000008247
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALBTELEKOM SH.A. Tirane 167,307 2018-11-21 2018-11-22 77310150012018 Sherbime telefonike 1015001Min per Evropen dhe Jashtme,lik telefon tetor ,nr klienti 310001730832,fat 31.10.2018 seri 726482063
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ALBTELEKOM SH.A. Tirane 3,339 2018-11-21 2018-11-22 38010111402018 Sherbime telefonike FAKULTETI SHKENCAVE TE NATYRAVE telefon fat 31.10.2018 tetor
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ALBTELEKOM SH.A. Tirane 7,680 2018-11-21 2018-11-22 37810111402018 Sherbime telefonike FAKULTETI SHKENCAVE TE NATYRAVE telefon fat 31.10.2018 tetor
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 9,960 2018-11-20 2018-11-22 81610010012018 Sherbime telefonike Presidenca shp telefoni 6 shifror fat nr 726501941 dt 31.10.2018
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 31,209 2018-11-20 2018-11-22 81510010012018 Sherbime telefonike Presidenca shp telefoni 6 shifror fat nr 726482089 dt 31.10.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBTELEKOM SH.A. Tirane 113,995 2018-11-15 2018-11-22 122910100012018 Sherbime telefonike Min.Fin.Shpenz. Telefoni celular (Eagle) Tetor 2018,Marreveshje nr. 19655, dt. 29.12.2017, autoriz.nr. 2579, dt. 14.04.2017, nr. 183, dt. 10.01.2018, fat.nr.261169140, dt. 01.11.2018
    Gjykata e rrethit Tropoje (1836) ALBTELEKOM SH.A. Tropoje 3,133 2018-11-21 2018-11-22 13410290392018 Sherbime telefonike Gjykata Tropoje telefon fiks ft726496096 dt 31.10.2018 726518393 dt 01.11.2018
    Prefektura e qarkut Berat (0202) ALBTELEKOM SH.A. Berat 2,059 2018-11-20 2018-11-21 27510160592018 Sherbime telefonike Prefektura 1016059, shpenzime telefoni klient 905766 dt 31.10.2018
    Prefektura e qarkut Berat (0202) ALBTELEKOM SH.A. Berat 2,082 2018-11-20 2018-11-21 27410160592018 Sherbime telefonike Prefektura 1016059, shpenzime telefoni klient 62902 dt 31.10.2018
    Drejtoria Rajonale AKU Berat (0202) ALBTELEKOM SH.A. Berat 1,800 2018-11-20 2018-11-21 13410051192018 Kosto e trajnimit dhe seminareve AKU Berat 1005119, pagesa e fatures se telefonit date 01.11.2018 seri 26118360 nr klienti 470003340242
    Prefektura e qarkut Berat (0202) ALBTELEKOM SH.A. Berat 13,762 2018-11-20 2018-11-21 27310160592018 Sherbime telefonike Prefektura 1016059, shpenzime telefoni klient 83715 dt 31.10.2018
    Dega e Thesarit Devoll (1505) ALBTELEKOM SH.A. Devoll 4,358 2018-11-20 2018-11-21 8210100042018 Sherbime telefonike 1010004 THESARI DEVOLL PAGESE PER ALBTELKOM NE FAT 726515319 DT 31.10.2018 NR KLIENTI 310001758121
    Drejtoria Rajonale Tatimore Durres (0707) ALBTELEKOM SH.A. Durres 14,973 2018-11-20 2018-11-21 20010100472018 Sherbime telefonike LIK FAT.726478668 KL.31001705760 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ALBTELEKOM SH.A. Durres 3,000 2018-11-20 2018-11-21 10510171272018 Sherbime telefonike LIK TEL FAT.726490295 KL.1936727 / Q.N.O.DETARE 1017127 / TDO 0707
    Shtepia e foshnjes Durres (0707) ALBTELEKOM SH.A. Durres 1,800 2018-11-20 2018-11-21 17821070192018 Sherbime telefonike 2107019 2107019/SHTEPIA E FOSHNJES DURRES FAT 726399923
    Shtepia e foshnjes Durres (0707) ALBTELEKOM SH.A. Durres 2,900 2018-11-20 2018-11-21 17721070192018 Sherbime telefonike 2107019 2107019/SHTEPIA E FOSHNJES DURRES FAT 726444925 TEL64481
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ALBTELEKOM SH.A. Durres 2,391 2018-11-20 2018-11-21 10610171272018 Sherbime telefonike LIK TEL FAT.726490294 KL.1936723 / Q.N.O.DETARE 1017127 / TDO 0707
    Drejtoria Rajonale Tatimore Durres (0707) ALBTELEKOM SH.A. Durres 4,919 2018-11-20 2018-11-21 20210100472018 Sherbime telefonike LIK FAT.726456553 KL.310001788067 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Shtepia e foshnjes Durres (0707) ALBTELEKOM SH.A. Durres 700 2018-11-20 2018-11-21 17921070192018 Sherbime telefonike 2107019 2107019/SHTEPIA E FOSHNJES DURRES FAT 726444866