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

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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
    Gjykata e rrethit Durres (0707) ALBTELEKOM SH.A. Durres 1,579 2022-12-12 2022-12-13 37810290152022 Sherbime telefonike TELEFON FAT 1812390 DT 5.12.22 / GJYKATA E RRETHIT DURRES / 1029015 / TDO 0707
    Dega e Thesarit Mat (0625) ALBTELEKOM SH.A. Mat 1,900 2022-12-12 2022-12-13 8110100252022 Sherbime telefonike Dega e Thesarit Mat (1010025) Lik. Sherbime telefonike muaji Nentor 2022.Fat.Nr.1877332/2022 Dt.05.12.2022.Nr.Klienti 310001864665.
    Gjykata e rrethit Durres (0707) ALBTELEKOM SH.A. Durres 1,200 2022-12-12 2022-12-13 37910290152022 Sherbime telefonike TELEFON FAT 1812387 DT 5.12.22 / GJYKATA E RRETHIT DURRES / 1029015 / TDO 0707
    Gjykata e rrethit Durres (0707) ALBTELEKOM SH.A. Durres 1,222 2022-12-12 2022-12-13 38010290152022 Sherbime telefonike TELEFON FAT 1812199 DT 5.12.22 / GJYKATA E RRETHIT DURRES / 1029015 / TDO 0707
    Gjykata e rrethit Durres (0707) ALBTELEKOM SH.A. Durres 3,702 2022-12-12 2022-12-13 38110290152022 Sherbime telefonike TELEFON FAT 1757310 DT 2.12.22 / GJYKATA E RRETHIT DURRES / 1029015 / TDO 0707
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) ALBTELEKOM SH.A. Tirane 6,609 2022-12-09 2022-12-13 36210110532022 Sherbime telefonike ASCAL 2022 lik tel, ft nr 1844495/2022 dt 5.12.2022 kontrate dt 8.11.2011
    Teatri Kombetar (3535) ALBTELEKOM SH.A. Tirane 3,840 2022-12-12 2022-12-13 22310120222022 Sherbime telefonike Teatri Kombetar 1012022,likujd telefon fat nr 1850335/22 dt 05.12.2022
    Dega e Thesarit Korce (1515) ALBTELEKOM SH.A. Korçe 1,920 2022-12-12 2022-12-13 7110100152022 Sherbime telefonike 1010015-DEGA E THESARIT KORCE, TELEFON MUAJI NENTOR 2022, NR. KLIENTI 310001770099, FATURA NR.1878080/2022 DT 05.12.2022
    Gjykata e Apelit Tirane (3535) ALBTELEKOM SH.A. Tirane 2,500 2022-12-12 2022-12-13 32510290072022 Sherbime telefonike 1029007 Gj.Apelit - shp telefon, ft nr 1756066/2022 dt 02.12.2022 Nentor
    Dega e Thesarit Permet (1128) ALBTELEKOM SH.A. Permet 3,172 2022-12-12 2022-12-13 9010100282022 Sherbime telefonike THESARI PERMET FAT NR 1861986/2022 DT 05.12.2022
    Qarku Korçe (1515) ALBTELEKOM SH.A. Korçe 2,000 2022-12-12 2022-12-13 27820150012022 Sherbime telefonike KESHILLI I QARKUT KORCE (2015001) TELEFON MUAJI NENTOR 2022, NR. KLIENTI 310001741468, FATURA 1892668/2022 DT 05.12.2022
    Qarku Korçe (1515) ALBTELEKOM SH.A. Korçe 2,558 2022-12-12 2022-12-13 27720150012022 Sherbime telefonike KESHILLI I QARKUT KORCE (2015001) TELEFON MUAJI NENTOR 2022, NR.KLIENTI 450001985743, NR. FATURE 1766817/2022 DT 03.12.2022
    Dega e Instat rrethi Elbasan (0808) ALBTELEKOM SH.A. Elbasan 2,000 2022-12-12 2022-12-13 16510500092022 Sherbime telefonike 1050009 Dega e Instat Rrethi Elb Shpenz.telefoni Zyra Librazhd Fat nr 1872339/2022 dt 05.12.2022
    Gjykata e rrethit Korce (1515) ALBTELEKOM SH.A. Korçe 4,841 2022-12-12 2022-12-13 23410290232022 Sherbime telefonike GJYKATA E RRETHIT GJYQESOR KORCE (1029023) TELEFON NENTOR 2022, NR. KLIENTI 310001775718, FATURA NR.1889208/2022 DT 05.12.2022
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 5,015 2022-12-12 2022-12-13 12410130412022 Sherbime telefonike 1013041 Nj.V.K.Sh Pogradec,likujdon telefon netor 2022, Fatura nr.1835086+1835258 dt.05.12.2022
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 1,200 2022-12-12 2022-12-13 12510130412022 Sherbime telefonike 1013041 Nj.V.K.Sh Pogradec,likujdon telefon netor 2022, Fatura nr.1811079 dt.05.12.2022
    Drejtoria Rajonale AKU Vlore (3737) ALBTELEKOM SH.A. Vlore 2,100 2022-12-12 2022-12-13 20510051302022 Sherbime telefonike 3737 1005130 DRAKU VLORE,LIK FAT MOBIL(TARIF FIKSE NENTOR 2022) FAT NR 1750270/2022 DT 02.12.2022
    Drejtoria e shendetit publik Kolonje (1514) ALBTELEKOM SH.A. Kolonje 11,895 2022-12-09 2022-12-12 18810130312022 Sherbime telefonike 1013031 NJ V K SH Kolonje shpenz per sherbime telefonike muaji nentor 2022,lik i fat nr 1836434/2022, 1863544/2022, 1836548/2022 dt 05.12.2022
    ASHR Tirane (3535) ALBTELEKOM SH.A. Tirane 14,166 2022-12-09 2022-12-12 31610130022022 Sherbime telefonike 1013002 NJVKSH , lik telf nentor 2022 , ft nr.1884222/ 1844754/ 1811296 dt 5.12.2022
    Bashkia Rreshen (2026) ALBTELEKOM SH.A. Mirdite 11,742 2022-12-09 2022-12-12 167021330012022 Sherbime telefonike 2133001BASHKIA MIRDITE PAGUAR INTERNET FAT 1743330 DT 01.12.2022.