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 e Monumenteve te Kultures Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 50,000 2022-12-07 2022-12-09 11710120042022 Shpenzime per qiramarrje ambjentesh 1012004 Drejt Raj Monument GJ qera nentor 2022 fat nr 1743398/2022 dt 02.12.2022
    Nd-ja Sherbimeve Komunale (0707) ALBTELEKOM SH.A. Durres 5,781 2022-11-23 2022-12-09 20821070132022 Sherbime telefonike TELEFON FAT 1712419/2022 DT 4.11.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) ALBTELEKOM SH.A. Tirane 2,000 2022-12-07 2022-12-09 22010161352022 Sherbime telefonike 1016135 AAPSK, Pagese shpz telefoni nentor 2022, Klienti nr 110000022952, Ft 1808179/2022 dt 5.12.22
    Muzeu Historik Kombetar (3535) ALBTELEKOM SH.A. Tirane 5,820 2022-12-07 2022-12-09 19810120102022 Sherbime telefonike Muzeu Historik Kombetar likujd telefon fat nr 1886812/22 dt 05.12.2022
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 9,840 2022-12-07 2022-12-09 11810120042022 Sherbime telefonike 1012004 Drejt Raj Monument GJ internet nentor 2022 fat nr 1742973/2022 dt 01.12.2022
    Biblioteka kombetare (3535) ALBTELEKOM SH.A. Tirane 11,627 2022-12-07 2022-12-09 33210120252022 Sherbime telefonike Bibloteka e Kombetare 1012025 likujd telefon fat nr 1892699/2022 dt 05.12.2022
    Qend. Zhvillimit Durrës (0707) ALBTELEKOM SH.A. Durres 3,320 2022-12-07 2022-12-09 18510131362022 Sherbime telefonike TELEFON FAT 1779050 DT 4.12.22 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707
    Inspektoriati Hekurudhor Durres (0707) ALBTELEKOM SH.A. Durres 1,920 2022-12-07 2022-12-09 8210061002022 Sherbime telefonike TELEFON LIK FAT 1779013/2022 DT 06.12.22 /INSPEKTIMI HEKURUDHOR DURRES/ 1006100/ DEGA E THESARIT DURRES/ TDO 0707
    Prefektura e qarkut Lezhe (2020) ALBTELEKOM SH.A. Lezhe 1,900 2022-12-07 2022-12-09 30510160702022 Sherbime telefonike PREFEKTURA LEZHE PAG FAT NR 1835383 DT 05.12.2022 PER KLIENTIN 110000162756
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 37,920 2022-12-07 2022-12-09 80110010012022 Sherbime telefonike 1001001 Presidenca - likujd internet fat nr 1742901/22 dt 01.12.2022
    Drejtoria Rajonale Tatimore Lezhe (2020) ALBTELEKOM SH.A. Lezhe 1,200 2022-12-07 2022-12-09 18410100602022 Sherbime telefonike DREJTORIA E TATIMEVE LEZHE PAG FAT NR 1758625 DT 02.12.2022
    Prefektura e qarkut Shkoder (3333) ALBTELEKOM SH.A. Shkoder 3,705 2022-12-07 2022-12-09 18310160712022 Sherbime telefonike 1016071, sherbim telefonik, fat 1885624/2022 dt 05.12.2022
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ALBTELEKOM SH.A. Tirane 2,000 2022-12-07 2022-12-09 24510870132022 Sherbime telefonike 1087013, ASIG , 602- telefon , ft nr 1802094/2022 dt 4.12.2022 kontr nr 8535750 dt 12.11.2015 nr kl 11000047317
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ALBTELEKOM SH.A. Tirane 23,155 2022-12-07 2022-12-09 40710870172022 Sherbime telefonike 1087017, ADISA ,602- lik sherb mujor telefonik, nentor 2022 , fature permbledhese 6.12.2022, kontrate nr 1117 dt 06.10.2016
    Q.Form. Profes. Durres (0707) ALBTELEKOM SH.A. Durres 5,602 2022-12-07 2022-12-09 122101020182022 Sherbime telefonike 1010218 QENDRA E FORMIMIT PROFESIONAL PAGESE TELEFONI FAX FAT NR 1873654/2022 DT 05.12.2022
    Spitali Lezhe (2020) ALBTELEKOM SH.A. Lezhe 27,489 2022-12-07 2022-12-09 65710130212022 Sherbime telefonike SPITALI LEZHE PAG FAT NR 1886878,FAT NR 1812401 DT 05.12.2022,KONTRATE DT 11.04.2022
    Departamenti i Administrates Publike (3535) ALBTELEKOM SH.A. Tirane 7,564 2022-12-07 2022-12-09 756410870152022 Sherbime telefonike 1087015 Dap, 602- lik telefon ft nr 1844261/2022 dt 5.12.2022
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 51,898 2022-12-07 2022-12-09 80210010012022 Sherbime telefonike 1001001 Presidenca - likujd telefon list permbledhese nentor faturash
    Zyra Arsimore Has (1812) ALBTELEKOM SH.A. Has 2,000 2022-12-07 2022-12-09 23810111182022 Sherbime telefonike 1812.1011118.Sa likujdojme fat.nr.1878224/2022 dt.05.12.2022 per sherbim telefon zyre muaji NENTOR-2022,nr.telf 22-24.Zyra Vendore Arsimore HAS
    Prefektura e qarkut Lezhe (2020) ALBTELEKOM SH.A. Lezhe 2,000 2022-12-07 2022-12-09 30610160702022 Sherbime telefonike PREFEKTURA LEZHE PAG FAT NR 1883995 DT 05.12.2022 PER KLIENTIN 310001900176