Treasury Transactions 2019-2024

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

  • Institution List
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  • Supplier List
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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
    Dogana tre urat Permet (1128) ALBTELEKOM SH.A. Permet 8,340 2022-11-24 2022-11-25 7910100962022 Sherbime telefonike DOGANA 3-URAT INTERNET FAT NR 1587678 DT 01.11.2022 KONT NR 10 PROT DT 10.01.2019
    Shkolla Shqiptare e Administratës Publike (3535) ALBTELEKOM SH.A. Tirane 3,840 2022-11-24 2022-11-25 20210870142022 Sherbime telefonike 1087014, ASPA, 602 - shp telefoni, kod klienti 310001696718 ft nr 0000000426403695 dt 31.10.2022
    Dogana tre urat Permet (1128) ALBTELEKOM SH.A. Permet 1,920 2022-11-24 2022-11-25 7810100962022 Sherbime telefonike DOGANA 3-URAT FAT NR 1705266 DT 04.11.2022 NR KLI 310001771181 TETOR 2022
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 9,840 2022-11-21 2022-11-25 10210120042022 Sherbime telefonike 1012004 Drejt Raj Monument GJ internet kala tetor 2022 fat nr 1587583/2022 dt 01.11.2022
    Prefektura e qarkut Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 9,325 2022-11-22 2022-11-25 23710160662022 Sherbime telefonike 1016066,Prefektura e Qarkut Gjirokaster.Telefon,fatura nr. 167412/2022,dt. 04.11.2022.
    Dega e Instat e rrethi Fier (0909) ALBTELEKOM SH.A. Fier 2,000 2022-11-23 2022-11-25 9510500102022 Sherbime telefonike Drejtoria e Statistikes Fier pages telefon tetor/2022 fatura nr.1675524/2022 date. 04.11.2022
    Sp. Berati (0202) ALBTELEKOM SH.A. Berat 32,578 2022-11-23 2022-11-25 73110130642022 Sherbime telefonike 1013064 Spitali Berat pagese fature telefoni nr 1718402, 1693543, 1633062, 1693542 DT 04.11.2022
    Sp. Kruje (0716) ALBTELEKOM SH.A. Kruje 5,840 2022-11-23 2022-11-25 42110130732022 Sherbime telefonike 1013073 Drejtoria e sherbimit Spitalor Kruje shpenzime telefoni shtator 2022 lik fat nr 1569162/2022 dt 05.10.2022
    Sp. Kruje (0716) ALBTELEKOM SH.A. Kruje 5,840 2022-11-23 2022-11-25 42210130732022 Sherbime telefonike 1013073 Drejtoria e sherbimit Spitalor Kruje shpenzime telefoni tetor 2022 lik fat nr 1720435/2022 dt 05.11.2022
    Universiteti i Tiranes Filiali Sarande (3731) ALBTELEKOM SH.A. Sarande 5,700 2022-11-24 2022-11-25 13710111562022 Sherbime telefonike lik fat nr 1741392,1741398,1741401/2022 per Universitetin Sr 2022
    Spitali Kukes (1818) ALBTELEKOM SH.A. Kukes 23,400 2022-11-23 2022-11-25 52810130202022 Sherbime telefonike 1013020 Spitali Kukes Sherbim telefonik fat n.1720357-5230 dt.04.11.2022
    Dogana Fier (0909) ALBTELEKOM SH.A. Fier 1,700 2022-11-23 2022-11-25 19410100902022 Posta dhe sherbimi korrier Dogana Fier pages sherbim interneti tetor/2022 fatura nr.1683392/2022 date.04.11.2022
    Aparati i Ministrise se Brendshme (3535) ALBTELEKOM SH.A. Tirane 12,752 2022-11-22 2022-11-25 38210160012022 Sherbime telefonike 1016001, Ap Min Brendshme, shpenzime telefoni, tetor 2022, nr klienti 3100001692441, fature nr 1714199 dt 05.11.2022 shkrese nr 11755 dt 11.11.2022
    Drejtori Rajonale e Kujd. Social Berat (0202) ALBTELEKOM SH.A. Berat 5,500 2022-11-23 2022-11-25 8710131242022 Sherbime telefonike 1013124 Z.SH.S.SH Berat, paguar kontrata nr.310001905180, fatura nr.1718404/2022, dt.05.11.2022, shpenzime telefon prill 2022
    Dega e Instat e rrethi Fier (0909) ALBTELEKOM SH.A. Fier 4,000 2022-11-23 2022-11-25 9610500102022 Sherbime telefonike Drejtoria e Statistikes Fier pages telefon tetor/2022 Zyrat ( MA+LU) fatura nr.1738513/2022 date. 05.11.2022
    Drejtoria e Pergjithshme e burgjeve (3535) ALBTELEKOM SH.A. Tirane 3,500 2022-11-24 2022-11-25 42510140482022 Sherbime telefonike 1014048 Drejtoria e Pergjithshme e Burgjeve telefon fat nr 1603187/2022 date 03.11.2022
    Drejtoria e shendetit publik Bulqize (0603) ALBTELEKOM SH.A. Bulqize 3,000 2022-11-24 2022-11-25 7810130252022 Sherbime telefonike NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim shpenzime telefonike tetor 2022 per abonentin nr.310001981979.
    Qendra Polivalente Poliçan (0232) ALBTELEKOM SH.A. Skrapar 3,600 2022-11-24 2022-11-25 12521400032022 Sherbime telefonike 2140003 Fature nr.1735864/2022 dt.05.11.2022 Shpenzime interneti&telefoni Tetor 2022 Nr.tel.24955 Qendra Polivalente Poliçan
    Shtepia e Foshnjes Korce (1515) ALBTELEKOM SH.A. Korçe 2,058 2022-11-23 2022-11-25 11021220152022 Sherbime telefonike 2122015 SHTEPIA E FOSHNJES KORCE, SHERBIME TELEFONI MUAJI TETOR 2022, NR. KLIENTI 310001803086, FATURA NR. 1710533/2022 DT. 04.11.2022
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALBTELEKOM SH.A. Tirane 2,597 2022-11-23 2022-11-24 29410161102022 Sherbime telefonike Sherb.per Cesht.brend.dhe Ankesat, telefon fat nr 1687131 date 04.11.2022