Treasury Transactions 2019-2024

Treasury Branch:

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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

  • Institution List
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  • Supplier List
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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
    Drejtoria Rajonale AKU Korce (1515) ALBTELEKOM SH.A. Korçe 4,540 2022-12-13 2022-12-14 12010051252022 Sherbime telefonike 1005125 AKU KORCE SHPENZIME TELEFON MUAJI NENTOR 2022 FAT NR 1895094/2022 DT.05.12.2022
    Dega e Thesarit Shkoder (3333) ALBTELEKOM SH.A. Shkoder 1,920 2022-12-13 2022-12-14 12010100332022 Sherbime telefonike 1010033, Dega Thesarit Shkoder sherbime telefonike fat 1889872 dt 05.12.22
    Drejtoria Vendore e Policise Fier (0909) ALBTELEKOM SH.A. Fier 23,153 2022-12-13 2022-12-14 49510160272022 Sherbime telefonike NENTOR 2022 DREJT. VENDORE E POLICIS FIER KNTR 1799401,1789901,61318
    Prefektura e qarkut Korce (1515) ALBTELEKOM SH.A. Korçe 4,800 2022-12-13 2022-12-14 26410160672022 Sherbime telefonike PREFEKTURA E QARKUT KORCE (1016067) SHERBIM INTERNETI NENTOR 2022, URDH.BLERJE NR.3 DT 10.02.2022, RAPORT BLERJE DT 10.02.2022, KONT.NR.149/1 DT 10.02.2022, FATURA NR. 1743351/2022 DT 01.12.2022, UB 45151
    Bashkia Ura Vajgurore (0202) ALBTELEKOM SH.A. Berat 200 2022-12-12 2022-12-14 77921670012022 Sherbime telefonike Bashkia Dimal 2167001 shpenzime telefon fat 1746495 dt 02.12.2022
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ALBTELEKOM SH.A. Berat 1,900 2022-12-13 2022-12-14 17010120142022 Sherbime telefonike 1012014 Qendra Muzeore Berat, paguar klienti nr.310001869565, fatura nr.1885050, dt.05.12.2022, sherbime telefoni nentor 2022
    Drejtoria e Pergjithshme e burgjeve (3535) ALBTELEKOM SH.A. Tirane 3,500 2022-12-13 2022-12-14 45810140482022 Sherbime telefonike 1014048 Drejtoria e Pergjithshme e Burgjeve telefon fat nr 767258/2022 date 03.12.2022 kodi abonentit 2574068
    Materniteti Tirane (3535) ALBTELEKOM SH.A. Tirane 2,200 2022-12-13 2022-12-14 61910130502022 Sherbime telefonike 1013050 SUOGJ ''M.Geraldine'' lik telefon nentor,fat 1770443/2022 dt 03.12.2022,klienti 3450002166255
    Materniteti Tirane (3535) ALBTELEKOM SH.A. Tirane 3,840 2022-12-13 2022-12-14 62010130502022 Sherbime telefonike 1013050 SUOGJ ''M.Geraldine'' lik telefon nentor,fat 1889939/2022 dt 05.12.2022,klienti 310001723299
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 47,377 2022-12-13 2022-12-14 63610110392022 Sherbime telefonike Universitetii Tiranes Rektorati 2022 lik telefon, ft nr 1889914/2022 dt 5.12.2022 kof fatura 388
    Prefektura e qarkut Korce (1515) ALBTELEKOM SH.A. Korçe 9,840 2022-12-13 2022-12-14 26510160672022 Sherbime telefonike PREFEKTURA E QARKUT KORCE (1016067) TELEFON NENTOR 2022, NR.KLIENTI 310001741469, 310001833516, 310001798722, FAT.NR.1871809/2022, 1852842/2022, 1869398/2022 DT 05.12.2022
    Drejtoria E Konvikteve (3535) ALBTELEKOM SH.A. Tirane 17,801 2022-12-13 2022-12-14 19921011132022 Sherbime telefonike 2101113, DKSHMesme 2022-602-lik tel ft 1883962 dt 5.12.2022
    Dogana Fier (0909) ALBTELEKOM SH.A. Fier 1,700 2022-12-13 2022-12-14 21410100902022 Posta dhe sherbimi korrier Dogana Fier shpenzim sherbim interneti/nentor-2022, fatura nr.1816556/2022 date.05.12.2022
    Zyra Punesimit Shkoder (3333) ALBTELEKOM SH.A. Shkoder 1,920 2022-12-13 2022-12-14 130610102082022 Sherbime telefonike 1010208 Dr.Rajonale AKPA Shkoder, SHERBIM TELEFONIK PUKE FT NR 1884234/2022 DT 05.12.2022
    Agjencia e Mbrojtjes se Konsumatorit (3535) ALBTELEKOM SH.A. Tirane 3,816 2022-12-13 2022-12-14 18721011612022 Sherbime telefonike 2101161, AMK 2022-600- lik tel ft 1895373 dt 5.12.2022
    Sp. Bulqize (0603) ALBTELEKOM SH.A. Bulqize 1,900 2022-12-13 2022-12-14 27510130652022 Sherbime telefonike Dr. Sherb.Spitalor Bulqize (1013065) Likujdim shpenzime telekom Nentor 2022 abonenti nr.310001951879.
    Agjencia Kombetare e Planifikimit te Territorit (3535) ALBTELEKOM SH.A. Tirane 1,920 2022-12-13 2022-12-14 26510870342022 Sherbime telefonike 1087034, AKPT,602- lik telefon nentor 2022 , ft nr 18444619/2022 dt 5.12.2022
    Dega e Thesarit Bulqize (0603) ALBTELEKOM SH.A. Bulqize 1,920 2022-12-13 2022-12-14 7410100032022 Sherbime telefonike THESARI BULQIZE (1010003) Likujdim shpenzime telefoni Nentor 2022 per abonentin nr.310001836065.
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 66,462 2022-12-13 2022-12-14 73121390012022 Sherbime telefonike 2139001 U-Blerje 8163 Fature nr.1743336/2022 dt.01.12.2022"Sherbim interneti per Nj.Admin" Nentor 2022Bashkia SKRAPAR
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ALBTELEKOM SH.A. Tirane 3,840 2022-12-13 2022-12-14 28610051182022 Sherbime telefonike 1005118 AKU 602 lik telefon fix nentor 2022,fat nr 1889896/2022 dt 5.12.2022,