Treasury Transactions 2015-2018

Treasury Branch:

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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
    Drejtoria Rajonale Tatimore Shkoder (3333) ALBTELEKOM SH.A. Shkoder 32,138 2018-11-15 2018-11-16 17810100732018 Sherbime telefonike 1010073 Dega Tatim Taksa Shkoder, telefon, fat 726516252,726476070,726464047,7264760841, dt 31.10.2018
    Dega e Thesarit Skrapar (0232) ALBTELEKOM SH.A. Skrapar 1,949 2018-11-15 2018-11-16 14010100322018 Sherbime telefonike 1010032 Fature 726483426 dt.31.10.2018 Nr.klienti 310001856091 Sherbime telefonike Tetor 2018 Dega e Thesarit SKRAPAR
    Zyra Arsimore Tepelenë (1134) ALBTELEKOM SH.A. Tepelene 126,054 2018-11-15 2018-11-16 1841011102018 Sherbime te tjera INTERNET TETOR ARSIMI TEPELENE
    Zyra Arsimore Tepelenë (1134) ALBTELEKOM SH.A. Tepelene 3,000 2018-11-15 2018-11-16 1831011102018 Sherbime telefonike TELEFON TETOR ARSIMI TEPELENE
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ALBTELEKOM SH.A. Tirane 9,360 2018-11-15 2018-11-16 19510111372018 Sherbime telefonike FAK. I GJUH. TE HUAJA telefon tetor fat nr 726496023 dt 31.10.18 nr klientit 310001693638
    Klubi Sportiv Studenti,Tirane (3535) ALBTELEKOM SH.A. Tirane 4,920 2018-11-15 2018-11-16 8410110762018 Sherbime telefonike 1011076 2018-KLUBI SPORTIV STUDENTI tel fat 31.10.208 seri 726482049
    Q.Form. Profes. Nr.4 Tirane (3535) ALBTELEKOM SH.A. Tirane 1,920 2018-11-15 2018-11-16 13210102172018 Sherbime telefonike 1010217 DRFPP 4, lik tel tetor 2018, nr klienti 310001698922 ser 726481928 dt 31.10.18
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) ALBTELEKOM SH.A. Tirane 4,000 2018-11-15 2018-11-16 42410100412018 Sherbime telefonike 1010041 D.R.T e Tatimpaguesve te Medhenj , lik ft tel seri 726490335 dt 31.10.2018, nr kl 310001716410
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) ALBTELEKOM SH.A. Tirane 2,621 2018-11-15 2018-11-16 10310102772018 Sherbime telefonike 1010277 Agjensia e Trajt.Konce. lik ft telfon ft nr 726482209 dt 31.10.2018
    Teatri Kombetar i Komedise (3535) ALBTELEKOM SH.A. Tirane 1,920 2018-11-15 2018-11-16 13910120902018 Sherbime telefonike 1012090 T.K. Eksperimental. sherbim tel tetor 2018, fat 726516378 dt 31.10.18
    Aparati Qendror INSTAT (3535) ALBTELEKOM SH.A. Tirane 20,287 2018-11-15 2018-11-16 100310500012018 Sherbime telefonike I.N.S.T.A.T 1050001 ilik telefon tetor,nr klienti 310001736151,fat 31.10.2018 seri 726482141
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) ALBTELEKOM SH.A. Tirane 33,760 2018-11-15 2018-11-16 35810060472018 Sherbime telefonike AKUK pag tel tetor 2018 kl. 310001693033 ft.726490306 dt.31.10.2018
    Aparati Qendror INSTAT (3535) ALBTELEKOM SH.A. Tirane 11,853 2018-11-15 2018-11-16 100210500012018 Sherbime telefonike I.N.S.T.A.T 1050001 ilik telefon tetor,nr klienti 310001733744,fat 31.10.2018 seri 726496055
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) ALBTELEKOM SH.A. Tirane 2,000 2018-11-15 2018-11-16 42110100412018 Sherbime telefonike 1010041 D.R.T e Tatimpaguesve te Medhenj , lik ft tel seri 726476090 dt 31.10.2018, nr kl 310001942847
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) ALBTELEKOM SH.A. Tirane 2,100 2018-11-15 2018-11-16 10110102772018 Sherbime telefonike 1010277 Agjensia e Trajt.Konce. lik ft telfon ft nr 7726482313 dt 31.10.2018
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 1,920 2018-11-15 2018-11-16 39510110392018 Sherbime telefonike REKTORATI UT TELEFON FAT 31.10.2018 seri726482179
    Gjykata e Apelit te Krimeve Tirane (3535) ALBTELEKOM SH.A. Tirane 4,100 2018-11-15 2018-11-16 27210290102018 Sherbime telefonike 1029010 - GJAKR, Shp tel fat nr 261190281 dt 31.10.2018
    Agjensia Kombetare e duhaneve (3535) ALBTELEKOM SH.A. Tirane 3,930 2018-11-15 2018-11-16 21110050392018 Sherbime telefonike 1005039-A.K.Duhan-Cigare,telefon TETOR 2018, fat nr 726490241,dt 31.10.2018 klienti 310001720070,kontrata 2256911/6937
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ALBTELEKOM SH.A. Tirane 17,301 2018-11-15 2018-11-16 208101760012018 Sherbime telefonike 1076001 ILDKPI 2018 shp albtelekom tetor 18 fat 726481860 dt 31.10.18 klienti 310001734433
    Agjensia e Prokurimit Publik (3535) ALBTELEKOM SH.A. Tirane 5,760 2018-11-15 2018-11-16 16510870012018 Sherbime telefonike APP,Lik shpenzime telefoni , kontr 7.01.2018 , fat seri 726448350 dt 31 .10.2018 , kod klienti 310001693092 dt 31.10.2018