Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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

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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 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
    Zyra Punesimit Berat (0202) ALBTELEKOM SH.A. Berat 3,461 2018-11-16 2018-11-19 35110101802018 Sherbime telefonike 1010180 zyra e punes berat pagese klienti 110000071835 fatura 726367524 dt 31.10.2018 telefon
    Zyra Punesimit Berat (0202) ALBTELEKOM SH.A. Berat 3,178 2018-11-16 2018-11-19 35210101802018 Sherbime telefonike 1010180 zyra e punes berat pagese klienti 310001841678 fatura 726483407 dt 31.10.2018 telefon
    Dega e Kujdesit Paresor Berat (0202) ALBTELEKOM SH.A. Berat 12,168 2018-11-16 2018-11-19 19410130032018 Sherbime telefonike 1013003 drejtoria e shendetit publik berat pagese klienti 310001862536,310001930086 fatura 72648432,7264837467 dt 31.10.2018 telefon
    Shk. Pr "Stiliano Bandilli" Berat (0202) ALBTELEKOM SH.A. Berat 2,000 2018-11-16 2018-11-19 14610102422018 Sherbime telefonike Shk S Bandilli 1010242, shpenzime telefon fat 4053 dt 31.10.2018
    Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. Berat 3,119 2018-11-16 2018-11-19 23310100422018 Sherbime telefonike 1010042 drejtoria e tatimeve berat pagese klienti 310001831082 fatura 726516337 date 31.10.2018 telefon
    Gjykata e rrethit Berat (0202) ALBTELEKOM SH.A. Berat 4,276 2018-11-16 2018-11-19 24610290122018 Sherbime telefonike Gjykata 1029012, shpenzime telefon klient 48724 dt 31.10.2018
    Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. Berat 3,126 2018-11-16 2018-11-19 23410100422018 Sherbime telefonike 1010042 drejtoria e tatimeve berat pagese klienti 310001877175 fatura 726483560 date 31.10.2018 telefon
    Nd-ja Pastrim Gjelbrimit (0603) ALBTELEKOM SH.A. Bulqize 3,600 2018-11-15 2018-11-19 9021030032018 Sherbime telefonike Nd. Sherbimeve Publike(2103003) likujdim shpenzime telecom Tetor 2018 per abonentin nr.310001836034.
    Drejtoria e shendetit publik Bulqize (0603) ALBTELEKOM SH.A. Bulqize 3,000 2018-11-16 2018-11-19 7510130252018 Sherbime telefonike Dr. Shendetit Publik (1013025) likujdim sherbime telefonike Tetor 2018, per abonentin nr.310001981979.
    Zyra Arsimore Devoll (1505) ALBTELEKOM SH.A. Devoll 170,027 2018-11-16 2018-11-19 28510111112018 Sherbime telefonike ZYRA ARSIMORE DEVOLL PAGESE PER ALBTELEKOM SHPK PER SHERBIME INTERNETI NR FAT 726370451 DT 31.10.2018
    Dega e Kujdesit Paresor Durres (0707) ALBTELEKOM SH.A. Durres 1,946 2018-11-16 2018-11-19 15610130052018 Sherbime telefonike LIK FAT.726444967 KL.1935121 / D.R.SHENDETESISE DURRES 1013005 / TDO 0707
    Drejtoria Rajonale AKU Durres (0707) ALBTELEKOM SH.A. Durres 4,094 2018-11-16 2018-11-19 18010051212018 Sherbime telefonike 1005121/AKU PG SHERBIM INTERNETI FAT 27092485
    Dega e Kujdesit Paresor Durres (0707) ALBTELEKOM SH.A. Durres 24,166 2018-11-16 2018-11-19 15710130052018 Sherbime telefonike LIK FAT.726498530 KL.1710861 / D.R.SHENDETESISE DURRES 1013005 / TDO 0707
    Drejtoria Arsimore Elbasan (0808) ALBTELEKOM SH.A. Elbasan 4,920 2018-11-16 2018-11-19 38010110082018 Sherbime telefonike 1011008 Drejt Arsimore Raj. Shp telefon Fat.726490374 dt.31.10.2018 Nr.kl. 310001867026
    Drejtoria Arsimore Elbasan (0808) ALBTELEKOM SH.A. Elbasan 987,916 2018-11-16 2018-11-19 38210110082018 Sherbime telefonike 1011008 Drejt Arsimore Raj. Shp.interneti e tel. U.tit.23.2.2018;Kont.nr.1696 dt.10.10.2017; up.nr.3(nr.4485 i MAS)dt.2.5.2017aut.lidhje kont. dt.19.9.2017;Njoft.fituesi 7951/1 dt.18.9.2017;fat.726389091 dt.31.10.2018;
    Dega e Kujdesit Paresor Fier (0909) ALBTELEKOM SH.A. Fier 8,612 2018-11-16 2018-11-19 26010130072018 Sherbime telefonike D SH P Fier 1013007 nr klienti 310001763560,fature 726459410
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALBTELEKOM SH.A. Gjirokaster 714 2018-11-16 2018-11-19 22410060672018 Sherbime telefonike 1006067 ,Drejtoria e Rajonit Jugor.Telefon Tetor 2018, nr klienti 310001852482,fatura nr. 72646383,dt. 31.10.2018.
    Qarku Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 7,026 2018-11-16 2018-11-19 46320110012018 Sherbime telefonike 2011001 KESHILLI I QARKUT GJ TELEFON TETOR 2018 NR KL 310001812859 NR SER 726476160
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALBTELEKOM SH.A. Gjirokaster 3,000 2018-11-16 2018-11-19 22310060672018 Sherbime telefonike 1006067 ,Drejtoria e Rajonit Jugor.Telefon Tetor 2018, nr klienti 310001780670,fatura nr. 72646096,dt. 31.10.2018.
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster(1111) ALBTELEKOM SH.A. Gjirokaster 2,800 2018-11-16 2018-11-19 9510260722018 Sherbime telefonike 1026072 ,Insp.Shteteror i Mjedisit,Pyjeve,Ujerave Gjirokaster. Sherbim interneti Shtator-Tetor 2018, nr klienti 110000112072,fatura nr. 726216468,726426528,dt. 30.09.2018,31.10.2018.