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.
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    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
    Drejtoria Rajonale AKU Berat (0202) ALBTELEKOM SH.A. Berat 1,900 2018-11-15 2018-11-16 13010051192018 Sherbime telefonike AKU Berat 1005119, pagesa e fatures se telefonit date 31.10.2018 seri 726483473 nr klienti 310001938677
    Drejtoria Arsimore Berat (0202) ALBTELEKOM SH.A. Berat 573,475 2018-11-15 2018-11-16 48010110022018 Sherbime te tjera 1011002 drejtoria arsimore rajonale berat pagese kontrata nr 1011 prot date 24.10.2017 fatura 726412054 dt 31.10.2018 internet
    Shk. Pr "Stiliano Bandilli" Berat (0202) ALBTELEKOM SH.A. Berat 3,000 2018-11-15 2018-11-16 14510102422018 Sherbime telefonike Shk S Bandilli 1010242, shpenzime telefon fat 392 dt 31.10.2018
    Dogana Kapshtice (1505) ALBTELEKOM SH.A. Devoll 3,000 2018-11-15 2018-11-16 16010100852018 Sherbime telefonike DOGANA KAPSHTICE PAGESE PER ALBTELKOM MUAJI TETOR 2018 NR FAT 90863279 DT 31.10.2018
    Dogana Kapshtice (1505) ALBTELEKOM SH.A. Devoll 2,159 2018-11-15 2018-11-16 16210100852018 Sherbime telefonike 1010085 DOGANA KAPSHTICE PAGESE PER ALBETELKOM MUAJI TETOR 2018 NE FAT 726601881 DT 31.10.2018
    Prefektura e qarkut Diber (0606) ALBTELEKOM SH.A. Diber 17,320 2018-11-15 2018-11-16 17310160602018 Sherbime telefonike Prefektura telefon tetor 2018
    Federata e Shumesporteve (0606) ALBTELEKOM SH.A. Diber 2,000 2018-11-15 2018-11-16 7521060132018 Sherbime telefonike 2106013 Kl. Shumsportesh telefon Tetor 2018, fat 726420935 dt 30.10.2018
    Dega e Kujdesit Paresor Diber (0606) ALBTELEKOM SH.A. Diber 35,947 2018-11-15 2018-11-16 9710130042018 Sherbime telefonike 1010004 Dr.Shendetit Publik telefon, fat 726271924 dt 30.09.2018, nr 726469088 dt 31.10.2018
    Dogana Durres (0707) ALBTELEKOM SH.A. Durres 18,738 2018-11-15 2018-11-16 13110100812018 Sherbime telefonike LIK TEL FAT.726444919 KL.1715752 / DOGANA DURRES 1010081 / TDO 0707
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ALBTELEKOM SH.A. Durres 4,026 2018-11-15 2018-11-16 17610160862018 Sherbime telefonike 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT tetor 2018 NR KLIENTIT 310001710874
    Gjykata e Apelit Durres (0707) ALBTELEKOM SH.A. Durres 7,904 2018-11-15 2018-11-16 19710290032018 Sherbime telefonike 1029003 GJYKATA APELIT 0707 SHPENZIME TELEFONI TETOR 2018 FATURA 726476043 DT 31.10.2018 KLIENTI 310001725632
    Drejtoria e SHIK Elbasan (0808) ALBTELEKOM SH.A. Elbasan 15,898 2018-11-15 2018-11-16 13710180082018 Sherbime telefonike 1018008 Drejt.SHISH-it Telefon nr.kl.310001815401
    Dega e Instat e rrethi Fier (0909) ALBTELEKOM SH.A. Fier 4,286 2018-11-15 2018-11-16 9710500102018 Sherbime telefonike Statistika Fier 1050010 nr klienti 310001767727,fature 726501879
    Spitali Fier (0909) ALBTELEKOM SH.A. Fier 29,641 2018-11-15 2018-11-16 59510130172018 Sherbime telefonike GUSHT 2018 SPITALI FIER KL 17445615 DT 31/08/2018 SERI 726173288
    Dega e Instat e rrethi Fier (0909) ALBTELEKOM SH.A. Fier 2,000 2018-11-15 2018-11-16 9810500102018 Sherbime telefonike Statistika Fier 1050010 nr klienti 110000088414,fature 726391446
    Spitali Fier (0909) ALBTELEKOM SH.A. Fier 32,055 2018-11-15 2018-11-16 59610130172018 Sherbime telefonike SHTATOR 2018 SPITALI FIER KL 17445615 DT 30/09/2018 SERI 726350849
    Uzina e Plehrave Azotike (0909) ALBTELEKOM SH.A. Fier 3,000 2018-11-15 2018-11-16 9510061682018 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1006168 nr klienti 310001776575,fature 726476059
    Spitali Fier (0909) ALBTELEKOM SH.A. Fier 29,729 2018-11-15 2018-11-16 59410130172018 Sherbime telefonike KORRIK 2018 SPITALI FIER KL 17445615 DT 31/08/2018 SERI 726173288
    Spitali Fier (0909) ALBTELEKOM SH.A. Fier 31,629 2018-11-15 2018-11-16 59710130172018 Sherbime telefonike TETOR 2018 SPITALI FIER KL 17445615 DT 30/10/2018 SERI 726481863
    Gjykata e rrethit Fier (0909) ALBTELEKOM SH.A. Fier 18,600 2018-11-15 2018-11-16 26710290172018 Sherbime telefonike Gjykata Fier 1029017 nr klienti 310001785438,fature 726507994