Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) ALBTELEKOM SH.A. Korçe 9,680 2022-12-09 2022-12-12 21910051422022 Sherbime telefonike 1005142 AGJENSIA RAJONALE E EKSTENSIONIT BUJQESOR KORCE SHPENZIME TELEFONI MUAJI NENTOR 2022, FAT. NR.178863/2022,1885053/2022,1885077/2022,1842406/2022,1895093/2022 DT 05.12.2022
    Bashkia Kelcyre (1128) ALBTELEKOM SH.A. Permet 1,200 2022-12-07 2022-12-12 45421540012022 Sherbime telefonike BASHKIA KELCYRE FAT NR 1793002/2022 DT 04.12.2022
    Qendra e zhvillimit Korce nr.2 (1515) ALBTELEKOM SH.A. Korçe 1,900 2022-12-09 2022-12-12 1191220202022 Sherbime telefonike 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, LIKUIDIM TELEFONI MUAJI NENTOR 2022, NR. FATURE 1883443/2022 DT.05.12.2022, KONTRATA 310001744953
    Bashkia Kelcyre (1128) ALBTELEKOM SH.A. Permet 9,219 2022-12-07 2022-12-12 45321540012022 Sherbime telefonike BASHKIA KELCYRE FAT NR 1855510/2022,1869464/2022 DT 05.12.2022
    Q.Form. Profes. Korce (1515) ALBTELEKOM SH.A. Korçe 3,015 2022-12-09 2022-12-12 14810102192022 Sherbime telefonike DR.RAJ.E OFRIMIT TE FORM.PROF.PUBLIK KORCE (1010219) TELEFON MUAJI NENTOR 2022, NR.KONTRATE 310001766799, FAT.NR. 1874751/2022 DT 05.12.2022
    Dega e Instat rrethi Vlore (3737) ALBTELEKOM SH.A. Vlore 1,614 2022-12-09 2022-12-12 15110500372022 Sherbime telefonike 3737 1050037 STATISTIKA VLORE PAGESE TELEFONI, FAT NR 1895112/2022, DT. 05.12.2022
    Nd-ja Sherbimeve Komunale (0707) ALBTELEKOM SH.A. Durres 5,910 2022-12-09 2022-12-12 22021070132022 Sherbime telefonike PAGESE TELEFON FAT 1893918/2022 DT 05.12.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707
    Dega e Instat rrethi Vlore (3737) ALBTELEKOM SH.A. Vlore 2,000 2022-12-09 2022-12-12 15210500372022 Sherbime telefonike 3737 1050037 STATISTIKA VLORE PAGESE TELEFONI FAT NR. 1874909/2022, DT. 05.12.2022 SARANDE
    Zyra Arsimore Përmet (1128) ALBTELEKOM SH.A. Permet 1,900 2022-12-07 2022-12-12 29410111092022 Sherbime telefonike ZYRA VENDORE ARSIMORE PERMET-KELCYRE FAT NR 1836101/2022 DT 05.12.2022,NR KLI 110000143974
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ALBTELEKOM SH.A. Kruje 20,760 2022-12-09 2022-12-12 10810120162022 Sherbime telefonike 1012016 Qendra Muzeore Kruje -Muzeu Kombetar Skenderbeu, Muzeu Kombetar Etnografik sherbim interneti nentor 2022 lik fat nr 1743025 fat nr 1743012 dt 01.12.2022
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 1,920 2022-12-09 2022-12-12 22210630022022 Sherbime telefonike 1063002 Komisioni i Pavarur i Kualifikimit - 602 shp telefoni, ft nr 1805218 dt 5.12.2022, kon 02.02.2018
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 1,920 2022-12-09 2022-12-12 22410630022022 Sherbime telefonike 1063002 Komisioni i Pavarur i Kualifikimit - 602 shp telefoni, ft nr 1805226 dt 5.12.2022, kon 02.02.2018
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ALBTELEKOM SH.A. Kruje 5,700 2022-12-09 2022-12-12 10910120162022 Sherbime telefonike 1012016 Qendra Muzeore Kruje -Muzeu Kombetar Skenderbeu, Muzeu Kombetar Etnografik sherbim telefonik nentor 2022 lik fat nr 1839038 dt 05.12.2022
    Aparati i Akademise (3535) ALBTELEKOM SH.A. Tirane 18,560 2022-12-09 2022-12-12 57810220012022 Te tjera transferta tek individet 1022001 Akademia e Shkencave, lik shpen telf nentor 2022 , VKM nr.673 dt 2.9.20 , ft nr.174980/2022 dt 2.12.22
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ALBTELEKOM SH.A. Durres 1,965 2022-12-09 2022-12-12 11710171272022 Sherbime telefonike TELEFON FAT 1878085/2022 DT 5.12..2022 / Q N O D / 1017127 / TDO 0707
    Sp. Puke (3330) ALBTELEKOM SH.A. Puke 2,000 2022-12-07 2022-12-12 27310130832022 Sherbime telefonike SPITALI PUKE KODI 101308 SHERBIM TELEFONIK MUAJ NENTOR 2022 FAT TAT NR 1891389 DT 05.12.2022
    Aparati Qendror INSTAT (3535) ALBTELEKOM SH.A. Tirane 2,000 2022-12-09 2022-12-12 114210500012022 Sherbime telefonike INSTAT,lik telefon Kavaje nentor 22,fat 1838869 dt 05.12.2022.
    Qarku Kukes (1818) ALBTELEKOM SH.A. Kukes 4,300 2022-12-09 2022-12-12 28520180012022 Sherbime telefonike 2018001Keshilli Qarkut shpenzime telefoni fat nr 1812336/2022 dt 05.12.2022
    Sherbimi i Avokatures se Shtetit (3535) ALBTELEKOM SH.A. Tirane 3,600 2022-12-09 2022-12-12 45310870332022 Sherbime telefonike 1087033, Avokatura e Shtetit, 602- lik shpenzime telefoni , ft nr 1853024/2022 dt 5.12.2022
    Inspektoriati Hekurudhor Durres (0707) ALBTELEKOM SH.A. Durres 1,200 2022-12-09 2022-12-12 8310061002022 Sherbime te tjera INTERNET LIK FAT 1744142/2022 DT 2.12.22 /INSPEKTIMI HEKURUDHOR DURRES/ 1006100/ DEGA E THESARIT DURRES/ TDO 0707