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.
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    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
    Kontrolli i Larte i Shtetit (3535) ALBTELEKOM SH.A. Tirane 9,690 2018-11-15 2018-11-16 47010240012018 Sherbime telefonike 1024001-K.L.SH.lik ft tel fix, tetor seri 726481946 dt 31.10.2018, nr kl 310001726842
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 2,169 2018-11-15 2018-11-16 39310110392018 Sherbime telefonike REKTORATI UT TELEFON FAT 31.10.2018 seri726496048
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) ALBTELEKOM SH.A. Tirane 2,215 2018-11-15 2018-11-16 36010060472018 Sherbime telefonike AKUK pag tel tetor 2018 kl. 310001693366 ft.726501824 dt.31.10.2018
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) ALBTELEKOM SH.A. Tirane 1,920 2018-11-15 2018-11-16 35910060472018 Sherbime telefonike AKUK pag tel tetor 2018 kl. 310001949558 ft.726496005 dt.31.10.2018
    ASHR Tirane (3535) ALBTELEKOM SH.A. Tirane 7,982 2018-11-15 2018-11-16 27810130022018 Sherbime telefonike 1013002 ASHR, Telefon Tetor 2018, Klienti310001696723 ft s 726401834 dt 31.10.18
    Shtëp.Moshuarve Tiranë (3535) ALBTELEKOM SH.A. Tirane 9,125 2018-11-15 2018-11-16 23510131382018 Sherbime telefonike 1013138 Shtepia e te Moshuarve TR, Telekom Tetor 2018, Klienti 3100000010699 ft s 726423282
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 5,000 2018-11-15 2018-11-16 21110131192018 Sherbime telefonike 1013119 QKUM Lik sherbim telefoni Tetor Klienti 310001727274 fat 726511992 dt 30.10.2018
    Drejtoria e informacionit te Klasifikuar (3535) ALBTELEKOM SH.A. Tirane 23,564 2018-11-15 2018-11-16 14510870042018 Sherbime telefonike DSIK, 1087004, lik shpenzime telefoni , nr seri fat 726507971 dt 31.10.2018 , nr klienti 310001720071
    Gjykata Kushtetuese (3535) ALBTELEKOM SH.A. Tirane 50,266 2018-11-14 2018-11-16 23210300012018 Sherbime telefonike Gjykata kushtetuese,Lik TELEFONI , FAT NR 756481843 DT 31.10.2018 , KLIENTI 310001723142
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) ALBTELEKOM SH.A. Tirane 15,483 2018-11-15 2018-11-16 42010100412018 Sherbime telefonike 1010041 D.R.T e Tatimpaguesve te Medhenj , lik ft tel seri 726481842 dt 31.10.2018, nr kl 310001720145
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 3,858 2018-11-15 2018-11-16 39410110392018 Sherbime telefonike REKTORATI UT TELEFON FAT 31.10.2018 seri 726442012
    ASHR Tirane (3535) ALBTELEKOM SH.A. Tirane 1,463 2018-11-15 2018-11-16 27910130022018 Sherbime telefonike 1013002 ASHR, Telefon Tetor 2018, Klienti 310001730785 ft s 726482061 dt 31.10.18
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALBTELEKOM SH.A. Tirane 16,857 2018-11-15 2018-11-16 26410890012018 Sherbime telefonike 1089001 K.M.D.DH.P 1089001, Lik telefoni , fat tetor 2018 , dt 31.07.2018 , nr seri 726481915 , kod klienti 310001695560
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) ALBTELEKOM SH.A. Tirane 23,226 2018-11-15 2018-11-16 23610140962018 Sherbime telefonike Agj Trajt Pronave telefon fat nr 726507982 date 31.10.2018 kodi klientit 310001730612
    Drejtoria Vendore e Policise Vlore (3737) ALBTELEKOM SH.A. Vlore 15,712 2018-11-15 2018-11-16 42310160222018 Sherbime telefonike 1016022 DREJTORIA E POLICISE TELEFON TETOR 2018, NR.FAT.726476154, DT.31.10.2018
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Vlore (3737) ALBTELEKOM SH.A. Vlore 6,000 2018-11-15 2018-11-16 5910260842018 Sherbime telefonike 1026084 ISHMPU FATURA TELEFONI VLORE DHE SARANDE FAT TETOR DT 31.10.2018,FAT 726382666 DHE 726368725
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ALBTELEKOM SH.A. Berat 9,305 2018-11-14 2018-11-15 13310120142018 Sherbime telefonike Qendra e Muzeumeve Berat 1012014, likujdim fature albtelekomi klient 869565,848768 dt 31.10.2018
    Sp. Berati (0202) ALBTELEKOM SH.A. Berat 31,997 2018-11-14 2018-11-15 72710130642018 Sherbime telefonike Spitali 1013064, shpenzime telefon klient 1883669,107849,108019,12847 dt 30.10.2018
    Drejtoria Arsimore Berat (0202) ALBTELEKOM SH.A. Berat 3,000 2018-11-14 2018-11-15 47810110022018 Sherbime telefonike 1011002 drejtoria arsimore rajonale berat pagese klienti 310001912341 fatura 726492327 date 31.10.2018 telefon
    Drejtoria e SHIK Berat (0202) ALBTELEKOM SH.A. Berat 5,760 2018-11-14 2018-11-15 11310180022018 Sherbime telefonike SHISH 1018002, likujdim fat shpenzime telefon fat nr 3385 dt 31.10.2018