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.
    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 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
    Dega e Instat rrethi Kukes (1818) ALBTELEKOM SH.A. Kukes 3,801 2018-11-15 2018-11-16 11310500192018 Sherbime telefonike 1050019 Dega Instat Kukes shp telefoni fat 726391332 dt 31.10.2018
    Dogana Lezhe (2020) ALBTELEKOM SH.A. Lezhe 4,400 2018-11-15 2018-11-16 12310100952018 Sherbime telefonike DOGANA LEZHE LIK FAT.10/18 DT.31.10.2018 sipas kontr.251 dt.12.02.2018 dhe kontr.680 dt.30.04.2018 SHERBIM INTERNETI PER CLIENT.110000113638
    Drejtoria Arsimore Lezhe (2020) ALBTELEKOM SH.A. Lezhe 8,964 2018-11-15 2018-11-16 25810110202018 Sherbime telefonike DREJTORIA ARSIMORE LEZHE PAG FAT NR 726476069 DT 31.10.2018 PER NR TEL 2259;2318
    Dega e Thesarit Lezhe (2020) ALBTELEKOM SH.A. Lezhe 4,554 2018-11-15 2018-11-16 8610100202018 Sherbime telefonike DEGA E THESARIT LEZHE LIK FAT.726501904 DT.31.10.2018 PER CLIENT 310001901018
    Drejtoria Rajonale Tatimore Lezhe (2020) ALBTELEKOM SH.A. Lezhe 3,840 2018-11-15 2018-11-16 22610100602018 Sherbime telefonike DREJTORIA E TATIMEVE LEZHE LIK FAT.726479892 dt.31.10.2018 PER CLIENT.310001879510
    Zyra Punesimit Lezhe (2020) ALBTELEKOM SH.A. Lezhe 2,110 2018-11-15 2018-11-16 47510102052018 Sherbime telefonike ZYRA E PUNES LEZHE PAG FAT NR 726490276 DT 31.10.2018 PER KLIENTIN 310001865553
    Drejtoria Arsimore Lezhe (2020) ALBTELEKOM SH.A. Lezhe 368,513 2018-11-14 2018-11-16 25610110202018 Sherbime telefonike DREJTORIA ARSIMORE LEZHE PAG FAT NR 726412099 DT 31.10.2018 PER KLIENTIN 110000102882 ,KONTRATEN NR 199/1 DT 03.11.2017 SHERBIME INTERNETI
    Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 6,495 2018-11-15 2018-11-16 18510130352018 Sherbime telefonike DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM ALBTELEKOM,PER MUAJIN TETOR 2018,PER FATUREN NR 726442081 DATE 31.10.2018.
    Zyra Arsimore Lushnjë (0922) ALBTELEKOM SH.A. Lushnje 3,840 2018-11-13 2018-11-16 27110111052018 Sherbime telefonike 1011105 Zyra Arsimore LU, Sa xhirojme per lik. shpz telefonike sipas fat Tetor 2018
    Gjykata e rrethit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 7,938 2018-11-14 2018-11-16 22610290292018 Sherbime telefonike 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik sherbim telefoni fiks sipas fat.nr.726440536 dt.31.10.2018
    Drejtoria e SHISH Lushnje (0922) ALBTELEKOM SH.A. Lushnje 5,033 2018-11-14 2018-11-16 8910180172018 Sherbime telefonike 1018017 Drejtoria Sherbimit Informativ Shteteror LU, Sa xhirojme ne llogari per likujd. shpz telefoni sipas fat.nr.726512007, muaji tetor 2018
    Zyra Arsimore Lushnjë (0922) ALBTELEKOM SH.A. Lushnje 710,523 2018-11-13 2018-11-16 27310111052018 Sherbime telefonike 1011105 Zyra Arsimore LU, Sa xhirojme per lik. Sherbim interneti sipas kontrates nr.1257, dt.30.10.2017, urdh.prok.nr.3, dt.02.05.2017, fat nr.726374742, dt.31.10.2018
    Prokuroria e rrethit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 2,253 2018-11-14 2018-11-16 23110280192018 Sherbime telefonike 1028019 Prokuroria Rr.LU, Sa kalim ne llogari per likujd. Shpz. Telefon sipas fat nr.s 726488425, dt.31.10.2018
    Zyra Arsimore Mat (0625) ALBTELEKOM SH.A. Mat 6,371 2018-11-15 2018-11-16 31610110922018 Sherbime telefonike Zyra Arsimore Mat (10110920 Lik. Shpenzime telefonike Tetor 2018 Fat. Tat. nr. 726481986 dt 31.10.2018 Kod. Klienti 310001914035
    Dega e Thesarit Permet (1128) ALBTELEKOM SH.A. Permet 2,184 2018-11-15 2018-11-16 8810100282018 Sherbime telefonike THESARI PERMET FAT NR 726479099 NR KLI 310001888016 TETOR 2018
    Bashkia Kelcyre (1128) ALBTELEKOM SH.A. Permet 7,319 2018-11-15 2018-11-16 41321540012018 Sherbime telefonike BASHKIA KELCYRE FAT NR 726473225,726481983 NR KLI 310001909616,310001909630 TETOR 2018
    Dogana tre urat Permet (1128) ALBTELEKOM SH.A. Permet 1,920 2018-11-15 2018-11-16 13710100962018 Sherbime telefonike DOGANA 3-URAT FAT NR 726514335 NR KLI 310001771181 TETOR 2018
    Dega e Thesarit Pogradec (1529) ALBTELEKOM SH.A. Pogradec 4,920 2018-11-15 2018-11-16 9210100292018 Sherbime telefonike 1010029 Dega e Thesarit likujdon Sherbime Telefoni tetor 2018,klienti nr.310001906214, Fatura nr.726490287 dt.31.10.2018
    Drejtoria e shendetit publik Puke (3330) ALBTELEKOM SH.A. Puke 14,128 2018-11-15 2018-11-16 10610130422018 Sherbime telefonike 1013042 Drejtoria e Shendetit Publik Puke shpenzime TELEFONI MUAJI TETOR 2018 Nr.klientit 110000094761 nr fat tat.726395492 Dt.31.10.2018 nr telef 22475-22432-22444-22644
    Bashkia Fushe-Arrez (3330) ALBTELEKOM SH.A. Puke 47,075 2018-11-15 2018-11-16 28521550012018 Sherbime telefonike Bashkia Fushe -Arrez kodi 2155001 shpenzime telefoni +internet muaji tetor 2018 lik fat .nr.726476077 nr.kl. 310001890811 Fat.726395459, kl 110000066033 fat.726395441 kl.110000050430 dt.31.10.2018