Treasury Transactions 2015-2018

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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 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
    Shtepia e te moshuarve Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 1,700 2018-11-16 2018-11-19 21521150192018 Sherbime telefonike 2115019 Shtepia e te Moshuarve,tel Tetor, fatura nr 726473085 dt 31.10.2018
    Prefektura e qarkut Korce (1515) ALBTELEKOM SH.A. Korçe 23,960 2018-11-16 2018-11-19 27210160672018 Sherbime telefonike PREFEKTURA KORCE (1016067) TELEFON TETOR 2018, NR.KLIENTI 310001741469, 310001833516, 310001798722, 310001763231
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) ALBTELEKOM SH.A. Korçe 11,546 2018-11-16 2018-11-19 20010161052018 Sherbime telefonike 1016105- DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, SHPENZIME TELEFONI, FATURA NR.726494993 NR. KLIENTI 310001798680 DT 31.10.2018, FAT.NR.726460825 NR.KL.310001741329 DT 31.10.2018
    Shkolla Profes "Irakli Terova" Korçe (1515) ALBTELEKOM SH.A. Korçe 3,000 2018-11-16 2018-11-19 11610102572018 Sherbime telefonike 1010257 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE TELEFON TETOR 2018 KLIENTI NR.310001743900 LIK FAT NR.726494936 DT.31.10.2018
    Sp. Kruje (0716) ALBTELEKOM SH.A. Kruje 9,001 2018-11-16 2018-11-19 36010130732018 Sherbime telefonike 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje shpenzim telefonik tetor 2018 lik i fat me nr 726456629 dt 31.10.2018
    Prefektura e qarkut Kukes (1818) ALBTELEKOM SH.A. Kukes 7,012 2018-11-16 2018-11-19 21610160682018 Sherbime telefonike 1016068 Prefektura Kukes sherbim telefoni fat 7262507919&7263867898 dt 31.10.2018
    ISHSH Rajonal Kukes (1818) ALBTELEKOM SH.A. Kukes 1,900 2018-11-16 2018-11-19 8610131132018 Sherbime telefonike 1013113 ISHSH KUKES lik telefoni fat 726387683 dt 31.10.2018
    Dega e Thesarit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 2,400 2018-11-16 2018-11-19 7010100222018 Sherbime telefonike 1010022 Dega e Thesarit Lushnje per sa lik sherbim telefonik per muajin tetor 2018 sipas fat.nr.726514330 dt.31.10.2018
    Zyra Arsimore Mallakastër (0924) ALBTELEKOM SH.A. Mallakaster 3,840 2018-11-16 2018-11-19 23010111062018 Sherbime telefonike PAGESE PER ALBTELEKOM FAT.TETOR NR 726507898 DATE 31.10.2018 NGA ZYRA ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) ALBTELEKOM SH.A. Mallakaster 193,968 2018-11-16 2018-11-19 23110111062018 Sherbime telefonike PAGESE PER ALBTELEKOM FAT.TETOR NR 726412045 DATE 31.10.2018 NGA ZYRA ARSIMORE MALLAKASTER
    Gjykata e rrethit Mat (0625) ALBTELEKOM SH.A. Mat 517 2018-11-16 2018-11-19 21010290302018 Sherbime telefonike Gjykata Mat (1029030) Lik. Sherbime telefonike muaji Tetor 2018 Fat.Nr.726451066 Dt.31.10.2018 Nr. I Klientit 310001871812.
    Sp. Mat (0625) ALBTELEKOM SH.A. Mat 24,945 2018-11-16 2018-11-19 27910130782018 Shtese page per funksionin Spitali Mat (1013078) Lik. Shpenz. telefonike muaji Shtator 2018 (Ndalese ne page sipas Bord. Pagese se muajit tetor 2018) Fat.Nr.0000000261153883 Dt.01.10.2018 Kodi i Klientit 450000604114. Urdh.Tit.Nr.03 Prot.Dt.06.01.2017.
    Gjykata e rrethit Mat (0625) ALBTELEKOM SH.A. Mat 315 2018-11-16 2018-11-19 20910290302018 Sherbime telefonike Gjykata Mat (1029030) Lik. Sherbime telefonike muaji Tetor 2018 Fat.Nr.726386810 Dt.31.10.2018 Nr. I Klientit 110000058607.
    Drejtoria e shendetit publik Mirdite (2026) ALBTELEKOM SH.A. Mirdite 9,961 2018-11-16 2018-11-19 9810130382018 Sherbime telefonike 1013038 2018 DSHP 1013038 shpenzime telefon internet muaj tetor 2018 fat ser725609605,nr klienti 310001838089
    Zyra Arsimore Pogradec (1529) ALBTELEKOM SH.A. Pogradec 324,347 2018-11-16 2018-11-19 30110111172018 Sherbime telefonike 1011117 Zyra Arsimore PG lik. Internet 10-2018,UNKZK. n.1/1 dt.11.01.2017, UP n.3 dt.02.05.17, FNJF 7951/1 dt.18.09.17, Autor.lidhje kont.8755 dt.19.09.17, FNJF ne Buletin 38 dt.25.09.17, Kon 5 d.06.11.17, AKMDSh +fat.n.726430494dt 31.10.18
    Zyra Arsimore Pogradec (1529) ALBTELEKOM SH.A. Pogradec 4,919 2018-11-16 2018-11-19 29910111172018 Sherbime telefonike 1011117 Zyra Arsimore Pogradec lik Sherbim Telefoni dhe Interneti Tetor 2018,nr klienti.310001873298,fat nrs 726464947,dt 31.10.2018
    Prokuroria e rrethit Puke (3330) ALBTELEKOM SH.A. Puke 1,921 2018-11-16 2018-11-19 9210280242018 Sherbime telefonike Prokuroria Puke kod 1028024 shpenzime telefoni per muajin tetor 2018 fat tat sh.nr 726476177 dt.31.10.2018 nr. kl.310001904900
    Shtepia e Femijeve Shkollor Sarande (3731) ALBTELEKOM SH.A. Sarande 8,542 2018-11-16 2018-11-19 14821380102018 Sherbime telefonike LIK TELEFONO NGA SHT E FEMIJES SR FAT NR DAT 31.10.2018
    Drejtoria e SHIK Sarande (3731) ALBTELEKOM SH.A. Sarande 6,000 2018-11-16 2018-11-19 12710180152018 Sherbime telefonike LIK NGA SHISHI SR FAT NR DAT 31.11.2018
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) ALBTELEKOM SH.A. Shkoder 6,662 2018-11-16 2018-11-19 11210290472018 Sherbime telefonike 1029047 Gjykata e rrethit Shkoder, shpenzime telefoni ft 726387060 dt 31.10.2018