Treasury Transactions 2015-2018

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 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 e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 7,104 2018-11-14 2018-11-15 12710130272018 Sherbime telefonike 1013027 DSHP DEVOLL PAGESE PER ALBTELEKOM MUAJI TETOR 2018 NR FAT 726460962,726455631,726495101 NR KLIENTI 310001780062,310001762595,310001789705, DT 31.10.2018
    Dega e Instat rrethi Diber (0606) ALBTELEKOM SH.A. Diber 6,440 2018-11-14 2018-11-15 8210500072018 Sherbime telefonike 1050007 Statistika telefon tetor 2018
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Diber (0606) ALBTELEKOM SH.A. Diber 2,000 2018-11-13 2018-11-15 7610260642018 Sherbime telefonike 1026064 Dr.Insp. MPU telefon Tetor 2018, Fat 726392712 dt 31.10.2018
    ISHSH Rajonal Diber (0606) ALBTELEKOM SH.A. Diber 3,000 2018-11-14 2018-11-15 59 10131102018 Sherbime telefonike Insp. Shtet Shendetsor telefon Tetor 2018, fat 726425032 dt 31.10.2018
    Drejtoria e SHIK Diber (0606) ALBTELEKOM SH.A. Diber 5,000 2018-11-14 2018-11-15 9310800072018 Sherbime telefonike 1018007 SHISH telefon tetor 2018
    Spitali Psikiatrik Elbasan (0808) ALBTELEKOM SH.A. Elbasan 1,921 2018-11-14 2018-11-15 29710130592018 Sherbime telefonike 1013059 Spitali Psikiatrik Shp.telefoni Fat. 726476170 dt.31.10.2018 nr.kl.310001881044
    Universiteti "A. Xhuvani", Elbasan (0808) ALBTELEKOM SH.A. Elbasan 57,906 2018-11-14 2018-11-15 35910110992018 Sherbime telefonike Universiteti Aleksander Xhuvani telefon kod klienti nr 310001815405 ft nr 726507240
    Gjykata e rrethit Elbasan (0808) ALBTELEKOM SH.A. Elbasan 3,840 2018-11-14 2018-11-15 34210290162018 Sherbime telefonike 1029016 Gjykata e Rrethit Elb telf nr/kl 310001815532
    Dega e Thesarit Elbasan (0808) ALBTELEKOM SH.A. Elbasan 6,568 2018-11-14 2018-11-15 13610100082018 Sherbime telefonike 1010008 Dega e Thesarit Elbasan telefon nr klienti 310001815400, fature 726501977 dt.31.10.2018
    Drejtoria e SHIK Fier (0909) ALBTELEKOM SH.A. Fier 3,843 2018-11-14 2018-11-15 12110180092018 Sherbime telefonike SHISH Fier 1018009 telefon Tetor 2018 klienti 310001745565,fat 726507892 dt 31.10.2018
    Drejtoria Rajonale Tatimore Fier (0909) ALBTELEKOM SH.A. Fier 18,030 2018-11-14 2018-11-15 26610100492018 Sherbime telefonike TETOR 2018 KL 1745747 FAT 726507893 DT 31/10/2018
    Drejtoria Vendore e Policise Fier (0909) ALBTELEKOM SH.A. Fier 31,995 2018-11-14 2018-11-15 42910160272018 Sherbime telefonike Dr Policise Fier 1016027 nr klienti 310001799401,310001789901,110000061318,110000061319,fatura 726490269,72688423,726409091,726409092
    Drejtoria Rajonale Tatimore Fier (0909) ALBTELEKOM SH.A. Fier 5,595 2018-11-14 2018-11-15 26710100492018 Sherbime telefonike TETOR 2018 KL 1800739 FAT 726440538 DT 31/10/2018
    Drejtoria Rajonale Tatimore Fier (0909) ALBTELEKOM SH.A. Fier 1,995 2018-11-14 2018-11-15 26510100492018 Sherbime telefonike TETOR 2018 KL 1772608 FAT 726507992 DT 31/10/2018
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 7,035 2018-11-14 2018-11-15 15410100512018 Sherbime telefonike 1010051 Drejtoria Rajonale Tatimore ,sherbime tel , fatura nr 726454305,726454304,726479114 dt 31.10.2018
    Dega e Instat rrethi Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 2,078 2018-11-14 2018-11-15 10910500122018 Sherbime telefonike 1050012, Statistika Gjirokaster. Telefon Tetor 2018, nr klienti 310001845295,fatura nr. 726498983,dt.31.10.2018.
    Komisariati i Policise Kavaje (3513) ALBTELEKOM SH.A. Kavaje 10,859 2018-11-14 2018-11-15 22810160382018 Sherbime telefonike RENDI SHP TELEFONIK LIK FAT NR726507995 DT 31.10.2018
    Dega e Thesarit Kavaje (3513) ALBTELEKOM SH.A. Kavaje 5,079 2018-11-14 2018-11-15 8110100132018 Sherbime telefonike THESARI SA LIKUIDOJME TELEFON FAT 726456513 DT31.10.2018 KLIENTI 3100001758587
    Prokuroria e rrethit Kavaje (3513) ALBTELEKOM SH.A. Kavaje 3,840 2018-11-14 2018-11-15 18010280112018 Sherbime telefonike PROKURORIA SA LIKUIDOJME TELEFON FAT 726456565 DT 31.10.2018 ABONENTI 310001801601
    Gjykata e rrethit Korce (1515) ALBTELEKOM SH.A. Korçe 4,156 2018-11-14 2018-11-15 31410290232018 Sherbime telefonike GJYKATA E RRETHIT KORCE (1029023) TELEFON TETOR 2018, NR.KLIENTI 310001775718