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
    Drejtoria Rajonale Tatimore Lezhe (2020) ALBTELEKOM SH.A. Lezhe 5,000 2023-02-21 2023-02-22 3110100602023 Sherbime telefonike DREJ.RAJ.E TATIMEVE LEZHE LIK FAT.95995 DT.04.02.2023 DHE FAT.142251 DT.06.02.2023 PER DREJTORINE LEZHE
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) ALBTELEKOM SH.A. Tirane 2,031 2023-02-20 2023-02-22 2210102762023 Sherbime telefonike 1010276 Agj Shq Zhv Inv, lik shp telefon, ft nr 156212/2023 dt 07.01.2023
    Agjencia Sherbimeve Funerale (3535) ALBTELEKOM SH.A. Tirane 4,077 2023-02-20 2023-02-22 921010282023 Sherbime telefonike 2101028-Agjensia e Sherbimeve Funerale 2023-lik tel ft 8660 dt 4.1.2023
    Bashkia Tirana (3535) ALBTELEKOM SH.A. Tirane 4,068 2023-02-14 2023-02-22 18221010012023 Sherbime telefonike 2101001 Bashkia Tirane,sherb telefoni nr 800,muaji dhjetor 2022,fat nr 3721 dt 04.01.2023
    Shkolla Luigj Gurakuqi (3535) ALBTELEKOM SH.A. Tirane 2,500 2023-02-20 2023-02-22 721018142023 Sherbime telefonike 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik tel ft 152776 dt 7.1.2023
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ALBTELEKOM SH.A. Tirane 7,860 2023-02-21 2023-02-22 3010111372023 Sherbime telefonike 1011137-Fakulteti i Gjuheve Te Huaja 2023- telefon fat nr 165390 date 07.01.2023 nr klienti 310001693638
    Bashkia Peshkopi (0606) ALBTELEKOM SH.A. Diber 64,938 2023-02-21 2023-02-22 9021060012023 Sherbime telefonike 2023,Bashkia Diber,2106001,shpenzime telef,permbledhese faturash Dhjetor 2022 dt 31.12.2022
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ALBTELEKOM SH.A. Tirane 7,860 2023-02-21 2023-02-22 3210111372023 Sherbime telefonike 1011137-Fakulteti i Gjuheve Te Huaja 2023- telefon fat nr 166933 date 31.01.2023 nr klienti 310001693638
    Qendra Polivalente Poliçan (0232) ALBTELEKOM SH.A. Skrapar 3,600 2023-02-20 2023-02-21 1621400032023 Sherbime telefonike 2140003 Shpenzime interneti telefoni Janar 2023 Nr tel 24955 Fatura nr 166983 dt 08 02 2023 Qendra Polivalente Polican
    Prefektura e qarkut Lezhe (2020) ALBTELEKOM SH.A. Lezhe 11,520 2023-02-20 2023-02-21 4510160702023 Sherbime telefonike PREFEKTURA LEZHE LIK FAT.166994 DT.08.02.2023,PER CLIENT 310001914232 PER PREFEKT LEZHE
    Prefektura e qarkut Lezhe (2020) ALBTELEKOM SH.A. Lezhe 2,000 2023-02-20 2023-02-21 4710160702023 Sherbime telefonike PREFEKTURA LEZHE LIK FAT.167151 DT.08.02.2023 PER CLIENT 310001900176 NEN PREFEKTURA MIRDITE
    Gjykata e rrethit Lezhe (2020) ALBTELEKOM SH.A. Lezhe 5,760 2023-02-20 2023-02-21 2710290272023 Sherbime telefonike GJYKATA LEZHE LIK FAT.87945 dt.04.02.2023 per client 310001842495
    Prefektura e qarkut Lezhe (2020) ALBTELEKOM SH.A. Lezhe 1,900 2023-02-20 2023-02-21 4610160702023 Sherbime telefonike PREFEKTURA LEZHE LIK FAT.161817 DT.08.02.2023,KLIENT.110000162756 PER NENPREF KURBIN
    Dega e Thesarit Bulqize (0603) ALBTELEKOM SH.A. Bulqize 1,920 2023-02-20 2023-02-21 1110100032023 Sherbime telefonike THESARI BULQIZE(1010003) Likujdim shpenzime telefoni janar 2023 per abonentin nr.310001836065.
    Drejtoria e shendetit publik Delvine (3704) ALBTELEKOM SH.A. Delvine 3,300 2023-02-20 2023-02-21 1610130662023 Posta dhe sherbimi korrier Likujdojme faturen e telefonit janar 2023 DSHP Delvine
    Drejtoria e shendetit publik Delvine (3704) ALBTELEKOM SH.A. Delvine 1,900 2023-02-20 2023-02-21 1510130662023 Posta dhe sherbimi korrier Likujdojme faturen e telefonit janar 2023 DSHP Delvine
    Drejtoria e shendetit publik Delvine (3704) ALBTELEKOM SH.A. Delvine 1,900 2023-02-20 2023-02-21 1310130262023 Sherbime telefonike Likujdojme faturen e telefonit janar 2023 DSHP Delvine
    Drejtoria e shendetit publik Delvine (3704) ALBTELEKOM SH.A. Delvine 3,300 2023-02-20 2023-02-21 1410130662023 Sherbime telefonike Likujdojme faturen e telefonit janar 2023 DSHP Delvine
    Drejtoria Rajonale Arsimore, Durrës (0707) ALBTELEKOM SH.A. Durres 3,600 2023-02-20 2023-02-21 1110112502023 Sherbime telefonike INTERNET LIK FAT 69304/2023 DT 5.1.2023 / D R A P 1011250
    Reparti Ushtarak nr.6670 Tirane (3535) ALBTELEKOM SH.A. Tirane 1,900 2023-02-20 2023-02-21 5010171222023 Sherbime telefonike 1017122 reparti 6670,2023 tel ft 163899 dt 8.2.2023