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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    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
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 9,840 2018-11-15 2018-11-16 14810120042018 Sherbime telefonike 1012004 D.R.K.K GJIROKASTER INTERNET TETOR 2018 FAT NR 90862926 NR SER 227281535 DT 31.10.2018
    Drejtoria Arsimore Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 15,193 2018-11-14 2018-11-16 33810110112018 Elektricitet 1011011 DAR GJ TELEFON TETOR 2018 NR KL 310001812864 NR SER FAT 726476060
    Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 7,920 2018-11-15 2018-11-16 48721150012018 Sherbime telefonike 2115001 Bashkia Gjirokaster.Telefon Tetor 2018, nr klienti 110000075531,310001812860,fatura nr. 726416138,726449997,dt.31.10.2018.
    Drejtoria Arsimore Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 205,571 2018-11-14 2018-11-16 34010110112018 Sherbime te tjera 1011011 DAR GJ INTERNET TETOR 2018 NR KL 110000070183 NR SER FAT 726384042 KONT NR 6505 PROT DT 10.10.2017 UP NR 3 DT 02.05.2017
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 3,900 2018-11-15 2018-11-16 14310120042018 Sherbime telefonike 1012004 D.R.K.K GJIROKASTER TELEFON TETOR 2018 NR KL 310001838957 NR SER FAT 726454255
    Drejtoria e shendetit publik Kavaje (3513) ALBTELEKOM SH.A. Kavaje 1,920 2018-11-15 2018-11-16 12710130302018 Sherbime telefonike DSHP SA LIKUIDOJME TELEFON FAT 726456516 DT 31.10.2018
    Bashkia Erseke (1514) ALBTELEKOM SH.A. Kolonje 3,000 2018-11-15 2018-11-16 78421200012018 Sherbime telefonike bashkia kolonje shpenz per sherbime telefonike tetor 2018,lik i fat nr 726387583 dt 31.10.2018 me nr klienti 110000038428-fondacioni PNUD
    Dega e Thesarit Kolonje (1514) ALBTELEKOM SH.A. Kolonje 3,840 2018-11-15 2018-11-16 10410100142018 Sherbime telefonike 1010014 dega e thesarit kolonje shpenz per sherbime telefonike tetor 2018,lik i fat nr 726495115,726489437 dt 31.10.2018 me nr klienti 310001940886,310001744063
    Bashkia Erseke (1514) ALBTELEKOM SH.A. Kolonje 55,371 2018-11-15 2018-11-16 78221200012018 Sherbime telefonike bashkia kolonje shpenz per sherbime telefonike tetor 2018,lik i fat nr 726495972,726386828,726507895,726455553,726507894,726429012 dt 31.10.2018 me nr klienti 310001763239,110000103117,310001763333,310001775604,310001763233,110000017482
    Drejtoria Rajonale Mjedisit Korce(1515) ALBTELEKOM SH.A. Korçe 3,000 2018-11-15 2018-11-16 8910260752018 Sherbime telefonike 1026075 DREJTORIA RAJONALE E MJEDISIT KORCE TELEFON E INTERNET SIPAS URDHERIT TE BRENDSHEM NR 09 DT 06.08.2018 FORMULARI NR 5 DT 08.08.2018 NR KLIENTI 110000022327 FATURA NR 726373206 DT 31.10.2018 U B NR 34615 DT 15.11.2018
    Dega e Kujdesit Paresor Korce (1515) ALBTELEKOM SH.A. Korçe 25,737 2018-11-15 2018-11-16 21310130092018 Sherbime telefonike 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE TELEFON TETOR 2018 KLIENTI NR.310001789007,110000062144,110000113077,LIK FAT NR.726495975,726420734,726372430,DT.31.10.2018
    Drejtoria Rajonale Tatimore Korce (1515) ALBTELEKOM SH.A. Korçe 70,859 2018-11-15 2018-11-16 16110100552018 Sherbime telefonike 1010055 DREJTORIA RAJONALE TATIMORE KORCE TELEFON TETOR 2018 KLIENTI NR.310001771308,310001873292,310001763232,310001780842, LIK FAT NR.726490568,726464946,7266476057,726451421 DT.31.10.2018
    Shkolla Profesion Demir Progri Korçe (1515) ALBTELEKOM SH.A. Korçe 6,000 2018-11-15 2018-11-16 7810102562018 Sherbime telefonike 1010256 SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, TELEFON FATURA NR.726489425,NR.KL.310001743945 DT 31.10.2018
    Drejtoria Vendore e Policise Korce (1515) ALBTELEKOM SH.A. Korçe 21,961 2018-11-15 2018-11-16 29110160292018 Sherbime telefonike 1016029-DREJTORIA VENDORE E POLICISE KORCE, TELEFON TETOR 2018 KORCA NR.KL.310001771292 NR.FAT.726490267, PG NR.KL.310001861675 FAT.NR.726506322, ERSEKA NR.KL.310001780671 FAT.726481960,BILISHT KL.310001794238 FAT.726512114 DT 31.10.2018
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ALBTELEKOM SH.A. Korçe 1,920 2018-11-15 2018-11-16 28910140972018 Sherbime telefonike 1014097 IEVP KORCE TELEFON MUAJI TETOR 2018 FAT NR.726451494 NR.KL.310001770297 DT.31.10.2018
    Dega e Thesarit Kruje (0716) ALBTELEKOM SH.A. Kruje 4,000 2018-11-15 2018-11-16 8510100162018 Sherbime telefonike 1010016 thesari kruje sa lik SHP TELEFONIKE SIPAS FAT NR 726456657 DT 31.10.2018 PER MUAJIN TETOR 2018
    Zyra Arsimore Krujë (0716) ALBTELEKOM SH.A. Kruje 313,911 2018-11-15 2018-11-16 27910110962018 Sherbime telefonike 1011096 ZYRA ARSIMORE KRUJE sa likuiduar SHERBIM INTERNETI SIPAS FAT NR 726375099 DT 31.10.2018 SIPAS SHK MASR NR 3750/2 DT 24.8.2017 DHE KONTRATES NR 283 DT 16.10.17
    Zyra Arsimore Krujë (0716) ALBTELEKOM SH.A. Kruje 2,232 2018-11-15 2018-11-16 27810110962018 Sherbime telefonike 1011096 ZYRA ARSIMORE KRUJE sa likuiduar SHP TELEFONIKE PER MUAJIN TETOR 2018 SIPAS FAT NR 726456666 DT 31.10.2018
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ALBTELEKOM SH.A. Kruje 10,560 2018-11-15 2018-11-16 11510120162018 Sherbime telefonike 1012016-MUZEU KOMBETAR GJ.K.SKENDERBEU DHE ETNOGRAFIK KRUJE SA LIK SHP TELEFONIKE SIPAS FAT NR 227281546 DT 31.10..2018 PER MUAJIN TETOR 2018
    ALUIZNI - Drejtoria Kukes (1818) ALBTELEKOM SH.A. Kukes 2,560 2018-11-14 2018-11-16 6910141202018 Sherbime telefonike 1014120 Aluizni Kukes sherbim telefoni fat 76386793 dt 31.10.2018