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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  • 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
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) ALBTELEKOM SH.A. Tirane 2,800 2022-12-13 2022-12-14 13510061632022 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2022, lik ft tel nr 1884000/2022 dt 05.12.2022
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALBTELEKOM SH.A. Tirane 13,072 2022-12-13 2022-12-14 23810890012022 Sherbime telefonike 1089001 KMDIM, lik telefon fat nr 1869448/22 dt 05.12.2022
    Sp. Tepelene (1134) ALBTELEKOM SH.A. Tepelene 11,276 2022-12-13 2022-12-14 28210130862022 Sherbime telefonike TELEFON NENTOR SPITALI TEPELENE
    Zyra Punesimit Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 8,018 2022-12-13 2022-12-14 104610101952022 Sherbime telefonike 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj fat 1876529/2022 dt 05.12.2022
    Drejtoria e shendetit publik Tepelene (1134) ALBTELEKOM SH.A. Tepelene 2,400 2022-12-13 2022-12-14 11710130462022 Sherbime telefonike TELEFON NENTOR NJ.V.K.SHENDETESOR TEPELENE
    Dega e Thesarit Delvine, (3704) ALBTELEKOM SH.A. Delvine 1,920 2022-12-13 2022-12-14 6910100052022 Sherbime telefonike Lik. faturen e telefonit NENTOR 2022 THESARI DELVINE
    Dega e Thesarit Devoll (1505) ALBTELEKOM SH.A. Devoll 2,011 2022-12-13 2022-12-14 8710100042022 Sherbime telefonike 1010004 DEGA E THESARIT DEVOLL TELEFON MUAJI NENTOR 2022 OPERATORI nb801pb127 FAT.NR.1889282 DT.05.12.2022
    Burgu 325 Tirane (3535) ALBTELEKOM SH.A. Tirane 4,800 2022-12-12 2022-12-14 19010140112022 Sherbime telefonike 1014011 IEVP Ali Demi lik linje LD fat nr 1743283/2022 date 01.12.2022
    Dega e Kujdesit Paresor Kukes (1818) ALBTELEKOM SH.A. Kukes 3,820 2022-12-13 2022-12-14 16810130102022 Sherbime telefonike 1013010-NJ V K SH Kukes Shpenz telefonike fat n.1894520/2022 dt.05.12.2022 nentor 2022
    Aparati Drejt.Pergj.Doganave (3535) ALBTELEKOM SH.A. Tirane 339,239 2022-12-12 2022-12-14 87510100772022 Sherbime te tjera 1010077-Dr.Pergj.Doganave sherbim interneti dhe intraneti linja backup vazhdim kont nr 1636 dt 16.03.2021 ft nr 1587636/2022 dt 01.11.2022 SHK 21181 DT 6.12.2022
    Shkolla Luigj Gurakuqi (3535) ALBTELEKOM SH.A. Tirane 2,500 2022-12-13 2022-12-14 11221018142022 Sherbime telefonike 2101814,lik telefon ,fat 1872346 dt 5.12.2022,klienti 310001693703
    Klubi Sportiv Studenti,Tirane (3535) ALBTELEKOM SH.A. Tirane 4,920 2022-12-12 2022-12-14 14821018212022 Sherbime telefonike 2101821, Klubi Sportiv Studenti,602-shp tel ft nr 1844741,dt 05.12.2022
    Qarku Diber (0606) ALBTELEKOM SH.A. Diber 5,700 2022-12-13 2022-12-14 27720460012022 Sherbime telefonike 2046001 Keshilli i Qarkut Diber telefon fature nr 1865420/2022 dt 05.12.2022
    Agjencia Kombetare e Planifikimit te Territorit (3535) ALBTELEKOM SH.A. Tirane 1,920 2022-12-13 2022-12-14 26610870342022 Sherbime telefonike 1087034, AKPT,602- lik telefon nentor 2022 , ft nr 18444615/2022 dt 5.12.2022
    Drejtoria e shendetit publik Kucove (0217) ALBTELEKOM SH.A. Kuçove 4,700 2022-12-13 2022-12-14 13610130332022 Sherbime telefonike 1013033 shpenzime telef. fat 1842374/1885013 dt.05.12.2022 dshp kucove
    Bashkia Kucove (0217) ALBTELEKOM SH.A. Kuçove 22,639 2022-12-13 2022-12-14 105821240012022 Sherbime telefonike 2124001 sherbime telefoni fat nr 1842423/1842462/1885025/1869485/1885020/1878225/05.12.2022
    Sp. Has (1812) ALBTELEKOM SH.A. Has 3,600 2022-12-13 2022-12-14 29010130702022 Sherbime telefonike 1812.1013070.Sa likujdojme fat.elektronike nr.1894555/2022 dt.05.12.2022 per sherbimin telefon zyre, muaji nentor-2022,kontrat sektoriale nr.318 dt.07.03.2013.Spitali HAS
    Qendra Kombetare e transfuzionit te gjakut (3535) ALBTELEKOM SH.A. Tirane 11,984 2022-12-09 2022-12-14 34310130552022 Sherbime telefonike 1013055 QKTGjakut ,lik telefon fat nr 1889875 dt 5.12.2022
    Reparti Ushtarak Nr.2001 Durres (0707) ALBTELEKOM SH.A. Durres 12,125 2022-12-13 2022-12-14 73610170312022 Sherbime telefonike SHERBIME TELEFONIKE FAT 187367/2022 DT 4.4.2022 /REPARTI USHTARAK 2001/1017031/ TDO 0707
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 3,500 2022-12-13 2022-12-14 63710110392022 Sherbime telefonike Universitetii Tiranes Rektorati 2022 lik telefon, ft nr 1754271/2022 dt 2.12.2022 kof fatura 388