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.
    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
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 3,000 2022-12-07 2022-12-09 31824990012022 Sherbime telefonike 2499001 BASHKIA PUSTEC, TELEFON MUAJI NENTOR 2022, NR.FAT.1889703/2022 DT 05.12.2022
    Spitali Psikiatrik Elbasan (0808) ALBTELEKOM SH.A. Elbasan 1,920 2022-12-07 2022-12-09 25910130592022 Sherbime telefonike Spitali Psikiatrik Elbasan 1013059 Sherbim telefonik nr. klientit 310001881044 fat nr.1872408/2022 dt 05.12.2022
    Gjykata e Apelit Korce (1515) ALBTELEKOM SH.A. Korçe 5,989 2022-12-07 2022-12-09 16210290052022 Sherbime telefonike 1029005 GJYKATA E APELIT KORCE TELEFON FIKS MUAJI NENTOR 2022 NR KLIENTI 110000027793 ,NR.KLIENTI 310001793477 FAT.NR. 1852499/2022 DT.05.12.2022 , FAT.NR.187466/2022 DT 05.12.2022
    Spitali Elbasan (0808) ALBTELEKOM SH.A. Elbasan 21,120 2022-12-07 2022-12-09 84810130162022 Sherbime telefonike Spitali Civil shpenzime telefoni nr klienti 3100001881001 fat nr 1826176/2022
    Bashkia Ballsh (0924) ALBTELEKOM SH.A. Mallakaster 45,840 2022-12-07 2022-12-09 59121310012022 Sherbime telefonike Bashkia Mallakaster 2131001,Internet-telefon Nentor 22,Uprok nr 18 dt 19.07.22,Fof dt 22.07.22,PV dt 22.07.22,NJOfit 22.07.22,Kontrate nr 3709/1 dt 26.07.22,Fatur nr 1743335/2022 dt 01.12.22
    Gjykata e rrethit Tropoje (1836) ALBTELEKOM SH.A. Tropoje 1,920 2022-12-07 2022-12-09 13010290392022 Sherbime telefonike Gjykata e Rrethit Gjyqesor Tropoje, shpenzime telefonike, telefon fiks, fatura nr.1889811/2022, date 05.12.2022, periudha 01.11.2022-30.11.2022.
    Spitali Kukes (1818) ALBTELEKOM SH.A. Kukes 23,200 2022-12-07 2022-12-09 58410130202022 Sherbime telefonike 1013020 Spitali Kukes Sherbime telefonike fat 1872335-143-140-126 dt.05.12.2022
    Bashkia Ballsh (0924) ALBTELEKOM SH.A. Mallakaster 45,840 2022-12-07 2022-12-09 59021310012022 Sherbime telefonike Bashkia Mallakaster 2131001,Internet-telefon Tetor 22,Uprok nr 18 dt 19.07.22,Fof dt 22.07.22,PV dt 22.07.22,NJOfit 22.07.22,Kontrate nr 3709/1 dt 26.07.22,Fatur nr 1587657/2022 dt 01.11.22
    Drejtoria e shendetit publik Bulqize (0603) ALBTELEKOM SH.A. Bulqize 3,000 2022-12-07 2022-12-09 8310130252022 Sherbime telefonike NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim shpenzime telefonike nentor 2022 per abonentin nr.310001981979.
    Drejtoria e shendetit publik Delvine (3704) ALBTELEKOM SH.A. Delvine 3,300 2022-12-07 2022-12-09 10910130262022 Sherbime telefonike lik telefon nentor 2022 DSHP DELVINE
    Drejtoria e shendetit publik Delvine (3704) ALBTELEKOM SH.A. Delvine 1,900 2022-12-07 2022-12-09 10810130262022 Sherbime telefonike lik telefon nentor 2022 DSHP DELVINE
    Dogana Kapshtice (1505) ALBTELEKOM SH.A. Devoll 1,929 2022-12-07 2022-12-09 13210100852022 Sherbime telefonike 1010085 DOGANA KAPSHTICE SHERBIM TELEFONI MUAJI NENTOR 2922 FAT. NR. 1883967/2022 DT.05.12.2022
    Dogana Kapshtice (1505) ALBTELEKOM SH.A. Devoll 3,000 2022-12-07 2022-12-09 12910100852022 Sherbime telefonike 1010085 DOGANA KAPSHTICE SHERBIM INTERNETI MUAJI NENTOR 2022 FAT NR 1742928 DT.01.12.2022 U.P NR.15 DT 30.12.2021 KONTRATA NR 2610/2 DT. 11.01.2022 U.B.NR.6202
    Gjykata e rrethit Diber (0606) ALBTELEKOM SH.A. Diber 4,796 2022-12-07 2022-12-09 16210290142022 Sherbime telefonike 1029014 Gjykata telefon,ft nr 1865158/2022 dt 05.12.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBTELEKOM SH.A. Tirane 11,958 2022-12-06 2022-12-09 115810051172022 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik, muaji nentor 22, ftsh nr.1798956/2022 dt.04.12.2022,nr tel 35542228318 dhe 35542251376
    Q.Form. Profes. Nr.1 Tirane (3535) ALBTELEKOM SH.A. Tirane 5,785 2022-12-07 2022-12-09 14110102162022 Sherbime telefonike DRFPPnr 1 lik telefon nentor, 2022,fat 1878104 dt 5.12.2022
    Autoriteti i konkurrences (3535) ALBTELEKOM SH.A. Tirane 7,875 2022-12-07 2022-12-09 22510770012022 Sherbime telefonike Autoriteti i Konkurrences, likujd telefon nentor 22, klient nr 310001699081, sipas fat 1869473 dt 5.12.2022
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 2,900 2022-12-07 2022-12-09 11910120042022 Sherbime telefonike 1012004 Drejt Raj Monument GJ telefon nentor 2022 fat nr 1879624/2022 dt 05.12.2022
    Prokuroria e rrethit Diber (0606) ALBTELEKOM SH.A. Diber 2,593 2022-12-07 2022-12-09 13410280052022 Sherbime telefonike 1028005 Prokuroria Diber telefon Nentor 2022,ft nr 1878074 dt 05.12.2022
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 17,548 2022-12-07 2022-12-09 8310130082022 Sherbime telefonike 1013008 Kujdesi Shendesor . Telefon, fatura nr.1855520,1821596,867152, dt. 05.12.2022.