Treasury Transactions 2019-2024

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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 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
    Prokuroria e rrethit Kavaje (3513) ALBTELEKOM SH.A. Kavaje 3,840 2022-12-06 2022-12-07 18010280112022 Sherbime telefonike PROKURORIA KAVAJE, SHERBIME TELEFONIKE, FATURE NR.1839978 DATE 05.12.2022.
    Bashkia Durres (0707) ALBTELEKOM SH.A. Durres 5,760 2022-12-06 2022-12-07 1391121070012022 Sherbime telefonike PAG FAT TELEFONI NENTOR LIK FAT 1873653 DT 5.12.2022
    Drejtoria Rajonale Tatimore Tirane (3535) ALBTELEKOM SH.A. Tirane 14,938 2022-12-06 2022-12-07 49910100402022 Sherbime telefonike 1010040-Drejtoria Rajonale Tatimore Tirane 2022 shp telef ft 1869411/2022 dt 05.12.2022
    Sp. Kavaje (3513) ALBTELEKOM SH.A. Kavaje 4,900 2022-12-06 2022-12-07 43110130712022 Sherbime telefonike SPITALI KAVAJE, SHERBIME TELEFONIKE(INTERNET), NENTOR 2022, FATURE NR.1742943 DATE 01.12.2022, UP NR.3 DT.07.02.2022, KONTRATE NR.627 DT.16.02.2022.
    Dega e Thesarit Kavaje (3513) ALBTELEKOM SH.A. Kavaje 3,840 2022-12-06 2022-12-07 8510100132022 Sherbime telefonike DEGA E THESARIT KAVAJE, SHERBIME TELEFONIKE, FATURE NR.1038931 DATE 05.12.2022.
    Klubi I Sportit (0808) ALBTELEKOM SH.A. Elbasan 2,500 2022-12-06 2022-12-07 18821090122022 Sherbime telefonike 2109012 Klubi Shumësportësh, lik telefon Nentor 2022,Fature nr.1867470/2022 dt.05.12.2022
    Gjykata e rrethit Shkoder (3333) ALBTELEKOM SH.A. Shkoder 5,073 2022-12-06 2022-12-07 17310290372022 Sherbime telefonike Gjykata Rrethit Shkoder 2022, shpenz telefonike fat muaji nentor 2022 dt 05.12.2022 nr 1889805/2022 , nr klienti 310001847772, kon nr 70 dt 03.12.2003
    Dega e Thesarit Kolonje (1514) ALBTELEKOM SH.A. Kolonje 3,840 2022-12-06 2022-12-07 11310100142022 Sherbime telefonike 1010014 dega e thesarit kolonje shpenz per sherbime telefonike muaji nentor 2022,lik i fat nr 1881585/2022 dt 05.12.2022,1868915/2022 dt.05.12.2022
    Sp. Kolonje (1514) ALBTELEKOM SH.A. Kolonje 1,925 2022-12-06 2022-12-07 34410130722022 Sherbime telefonike 1013072 spitali kolonje shpenz per sherbime telefonike muaji nentor 2022,lik i fat nr 1889966/2022 dt.05.12.2022
    Klubi Skenderbeu (1515) ALBTELEKOM SH.A. Korçe 3,000 2022-12-06 2022-12-07 26821220092022 Sherbime telefonike 2122009 KLUBI SHUMESPORTESH KORCE, TELEFON MUAJI NENTOR 2022, NR KONTRATE 310001785058 FAT.NR.1836419/2022 DT 05.12.2022
    Dega e Thesarit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 2,080 2022-12-06 2022-12-07 7610100222022 Sherbime telefonike 1010022 Dega e Thesarit Lushnje per sa lik. sherbim telefonik per muajin Nentor 2022 sipas fat.fiskalizuar nr.1856733 dt.05.12.2022
    Bashkia Lushnje (0922) ALBTELEKOM SH.A. Lushnje 79,099 2022-12-06 2022-12-07 75121290012022 Sherbime telefonike 2129001 Bashkia Lushnje, Sa lik.Kont.nr.758,dt.21.01.2022 Sherbim interneti sipas fat.fisk.nr.1743333,dt.01.12.2022, detyrimi Nentor 2022
    Shk. Prof."Isuf Gjata" Korçe (1515) ALBTELEKOM SH.A. Korçe 6,000 2022-12-06 2022-12-07 11110102542022 Sherbime telefonike 1010254 SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE, SHERBIME TELEFONIKE MUAJI NENTOR 2022, NR.KLIENTI 110000044695 FAT. NR. 1830980/2022 DT 05.12.2022
    Dega e Thesarit M Madhe (3323) ALBTELEKOM SH.A. M.Madhe 1,920 2022-12-06 2022-12-07 8510100232022 Sherbime telefonike Dega e Thesarit M.Madhe likujdim Fature telefoni nr.1891447 dt.05.12.2022
    Prokuroria e rrethit Elbasan (0808) ALBTELEKOM SH.A. Elbasan 2,400 2022-12-06 2022-12-07 28110280072022 Sherbime telefonike 1028007 Prokuroria Elbasan ,telefon Nentor 2022,Fature nr.1889892/2022 dt.05.12.2022
    Gjykata e Apelit Vlore (3737) ALBTELEKOM SH.A. Vlore 1,920 2022-12-06 2022-12-07 23010290082022 Sherbime telefonike 3737 1029008 GJYKATA E APELIT TELEFON FIKS, FAT NR . 1894999/2022, DT. 05.12.2022
    Sp. Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 2,000 2022-12-06 2022-12-07 24610130772022 Sherbime telefonike Spitali Mallakaster 1013077, telefoni Nentor 22, fat 1844733
    Dogana Vlore (3737) ALBTELEKOM SH.A. Vlore 1,900 2022-12-06 2022-12-07 16110100872022 Sherbime te tjera 1010087 DOGANA VLORE SHERBIM INTERNETI KONT NR 498/5 DT 18.02.2022 U.PROK NR 2 DT 15.02.2022 fat 1812254 dt 05.12.2022
    Zyra Vendore Arsimore, Selenicë (3737) ALBTELEKOM SH.A. Vlore 2,500 2022-12-06 2022-12-07 48410112672022 Sherbime telefonike 1011267 ZYRA VENDORE ARSIMORE SELENICE INTERNET FAT NR 1806956 DT 05.12.2022
    Sp. Skrapar (0232) ALBTELEKOM SH.A. Skrapar 15,840 2022-12-06 2022-12-07 16810130852022 Sherbime telefonike 1013085 Fature elektronike nr.1885072/2022 dt.05.12.2022 Nr.klienti 3100011869892 Sherbime telefonike Nentore 2022 Drejt e Sherbimit Spitalor SKRAPAR