Treasury Transactions

Treasury Branch:

Institution:

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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

  • Institution List
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  • Supplier List
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  • 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 463,841,324.00 11,758 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
    Komuna Gjegjan (3330) ALBTELEKOM SH.A. Puke 1,920 2014-11-20 2014-11-24 26727180012014 Posta dhe sherbimi korrier komuna gjegjan puke kodi 2718001 shpenzime telefoni kodi i abonentit 716887983 fat.718823433 DT.31.10.2014
    Qendra Kombetare e Licensimit (3535) ALBTELEKOM SH.A. Tirane 28,311 2014-11-21 2014-11-24 15910041212014 Sherbime telefonike 602 QKL telefon,kodi 310001736991,fat dt 31.10.2014,seri 718760781
    Drejtoria e SHIK Berat (0202) ALBTELEKOM SH.A. Berat 5,774 2014-11-21 2014-11-24 10610180022014 Sherbime telefonike SHISH Berat 1018002 likujdim klienti 310001828309,fatura dt.31.10.2014
    Drejtoria e Pergjithshme e Standartizimit (3535) ALBTELEKOM SH.A. Tirane 12,662 2014-11-21 2014-11-24 15010041082014 Sherbime telefonike 602 DPS telefon,kodi 310001713828,fat dt 31.10.2014
    Bashkia Ura Vajgurore (0202) ALBTELEKOM SH.A. Berat 22,904 2014-11-21 2014-11-24 45221670012014 Sherbime telefonike Bashkia ure per albtelekomin klienti 31001893208 2167001
    Gjykata e rrethit Sarande (3731) ALBTELEKOM SH.A. Sarande 19,114 2014-11-21 2014-11-24 17910290352014 Sherbime telefonike lik telefoni gjykata sr muaj tetor 2014
    Zyra e Punes Sarande (3731) ALBTELEKOM SH.A. Sarande 5,103 2014-11-24 2014-11-24 15510250312014 Subvencion per te nxitur punesimin (Shpenzime Korente) SHP TEL NR.085222214 NGA Z PUNES
    Sp. Berati (0202) ALBTELEKOM SH.A. Berat 49,382 2014-11-21 2014-11-24 63910130642014 Sherbime telefonike spitali berat lik fat tetor 2014 klienti 310001883669; 310001936076;110000012849;110000012847 telefon
    Dega e Thesarit Sarande (3731) ALBTELEKOM SH.A. Sarande 8,811 2014-11-24 2014-11-24 11010100312014 Sherbime telefonike SHP TEL NGA THESARI NR KL 718793869
    Zyra Arsimore Bulqizë (0603) ALBTELEKOM SH.A. Bulqize 4,115 2014-11-21 2014-11-24 13210110902014 Sherbime telefonike ZYRA ARSIMORE(1011090) likujdim sherbime telekomi per muajin Tetor 2014 me Nr.klientit 310001871147
    Komisariati i Policise Sarande (3731) ALBTELEKOM SH.A. Sarande 15,847 2014-11-24 2014-11-24 10160522014 Sherbime telefonike SHP TEL NGA RENDI NR TEL 23-86&2350
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 11,079 2014-11-24 2014-11-24 16110130272014 Sherbime telefonike DREJTORIA E SHENDETIT PUBLIK DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI TETOR 2014 NR KLIENTI 310001789705,310001780062,310001762595
    Paraburgimi Sarande (3731) ALBTELEKOM SH.A. Sarande 5,740 2014-11-24 2014-11-24 11510140562014 Sherbime telefonike SHP TEL NGA PARABURGIMI NR KL 1737489151
    Universiteti i Tiranes, Master Studime Europiane (3535) ALBTELEKOM SH.A. Tirane 1,940 2014-11-21 2014-11-24 7610111442014 Sherbime telefonike RInst Studim.Europiane SHPENZIME TELEFONI FAT 31.10.2014 SERI 718685067 KL 310001607892
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 164,898 2014-11-21 2014-11-24 32110110392014 Elektricitet UT Rektorati TELEFON FAT TETOR 2014 KL 310001951298,310001725621,310001935899,31001696701
    Komuna Pishaj (0810) ALBTELEKOM SH.A. Gramsh 12,192 2014-11-24 2014-11-24 52824300012014 Sherbime telefonike 2430001 Sa paguar fat.nr.718833121 dt:31.10.2014 nga Komuna Pishaj
    Qendra Kombtare e Kinematografise (3535) ALBTELEKOM SH.A. Tirane 1,920 2014-11-21 2014-11-24 15910570012014 Sherbime telefonike 602, Qendra komb kinemat ,tel,klient 310001723749,fat 718760752 d 31/10/14
    Garda e Republike Tirane (3535) ALBTELEKOM SH.A. Tirane 10,365 2014-11-24 2014-11-24 66310160042014 Sherbime telefonike 1016004 Garda e Republikes pagese telefon, ft dt 31.10.14, seri 718774144 klient 310001727395, tetor dt 31.10.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) ALBTELEKOM SH.A. Diber 2,489 2014-11-24 2014-11-24 16010161042014 Sherbime telefonike POLICIA KUFITARE lik fat nr718707739dt 31.10.14
    Komisariati i Policise Shkoder (3333) ALBTELEKOM SH.A. Shkoder 63,671 2014-11-24 2014-11-24 28710160212014 Sherbime telefonike KOMISARIATI POLICISE SHKODER FAT. DT. 31.10.2014 KLIENTI 3100001897220, 3100001905006, 310001848603, 310001827612, 310001827113, 310001919580