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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 690,420 2022-11-18 2022-11-24 179010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- LOTI 2- SHERBIM INTERNETI Intranet per Institucionet publike per DPT dhe drejtorite ne varesi KONTRATE Nr.Prot.1691Date 19.03.2021 Likujdim Fature mujore Nr. 5661/2021 Date 02.08.2021 Rap.Mujor Nr.5183.Prot. Date 02.08.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 690,408 2022-11-18 2022-11-24 179410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- LOTI 2- SHERBIM INTERNETI Intranet per Institucionet publike per DPT dhe drejtorite ne varesi KONTRATE Nr.Prot.1691Date 19.03.2021 Likujdim Fature mujore Nr. 418049/2021 Date 01.12.2021 Rap.Mujor Nr.8259.Prot. Date 01.12.2021
    Sp. Kucove (0217) ALBTELEKOM SH.A. Kuçove 16,600 2022-11-23 2022-11-24 26610130742022 Sherbime telefonike 1013074 shpenzime telefoni fat,1735757/1693539/1675307/1675304/1675300/2022 dt.04.11.2022 spitali kucove
    Dega e Thesarit Delvine, (3704) ALBTELEKOM SH.A. Delvine 1,920 2022-11-23 2022-11-24 6310100052022 Sherbime telefonike Lik. faturen e telefonit tetor 2022 THESARI DELVINE
    Prefektura e qarkut Vlore (3737) ALBTELEKOM SH.A. Vlore 3,119 2022-11-23 2022-11-24 30110160742022 Sherbime telefonike 1016074 PREFEKTURA SHPENZIME ALBTELEKOM NENPREF DELVINE URDHER LIK. NR 147 DT 18.11.2022 FAT NR 1704074 DT 04.11.2022
    Dega e Instat rrethi Vlore (3737) ALBTELEKOM SH.A. Vlore 2,000 2022-11-23 2022-11-24 14210500372022 Sherbime telefonike 3737 1050037 STATISTIKA VLORE PAGESE TELEFONIE, FAT NR 1713641/2022, DT. 04.11.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 253,155 2022-11-18 2022-11-24 178610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- LOTI 2- SHERBIM INTERNETI Intranet per Institucionet publike per DPT dhe drejtorite ne varesi KONTRATE Nr.Prot.1691Date 19.03.2021 Likujdim Fature mujore Nr. 2919/2021 Date 01.04.2021 Rap.Mujor Nr.2034.Prot. Date 01.04.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 690,420 2022-11-18 2022-11-24 178710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- LOTI 2- SHERBIM INTERNETI Intranet per Institucionet publike per DPT dhe drejtorite ne varesi KONTRATE Nr.Prot.1691Date 19.03.2021 Likujdim Fature mujore Nr. 4282/2021 Date 05.05.2021 Rap.Mujor Nr.3084.Prot. Date 04.05.2021
    Komiteti i Minoriteteve (3535) ALBTELEKOM SH.A. Tirane 2,463 2022-11-23 2022-11-24 6710870052022 Sherbime telefonike 1087005, Pakica Kombetare, 602- lik telefon , ft nr 2463/2022 dt 4.11.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 690,420 2022-11-18 2022-11-24 179210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- LOTI 2- SHERBIM INTERNETI Intranet per Institucionet publike per DPT dhe drejtorite ne varesi KONTRATE Nr.Prot.1691Date 19.03.2021 Likujdim Fature mujore Nr. 36762/2021 Date 01.10.2021 Rap.Mujor Nr.6474.Prot. Date 01.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 689,712 2022-11-18 2022-11-24 180210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- LOTI 2- SHERBIM INTERNETI Intranet per Institucionet publike per DPT dhe drejtorite ne varesi KONTRATE Nr.Prot.1691Date 19.03.2021 Likujdim Fature mujore Nr. 1118055/2022 Date 01.08.2022 Rap.Mujor Nr.4773.Prot. Date 01.08.2022
    Dega e Instat rrethi Vlore (3737) ALBTELEKOM SH.A. Vlore 2,000 2022-11-23 2022-11-24 14310500372022 Sherbime telefonike 3737 1050037 STATISTIKA VLORE PAGESE TELEFONIE, FAT NR 1704104/2022, DT. 04.11.2022 SARANDE
    Prefektura e qarkut Vlore (3737) ALBTELEKOM SH.A. Vlore 5,519 2022-11-23 2022-11-24 30010160742022 Sherbime telefonike 1016074 PREFEKTURA SHPENZIME ALBTELEKOM NENPREF SARANDE URDHER LIK. NR 146 DT 18.11.2022 FAT NR 1705593 DT 04.11.2022
    ISHSH Rajonal Diber (0606) ALBTELEKOM SH.A. Diber 3,000 2022-11-23 2022-11-24 9210131102022 Sherbime telefonike 1013110 ISHSH telefon,fat nr.1663245/2022 dt 04.11.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 690,420 2022-11-18 2022-11-24 179110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- LOTI 2- SHERBIM INTERNETI Intranet per Institucionet publike per DPT dhe drejtorite ne varesi KONTRATE Nr.Prot.1691Date 19.03.2021 Likujdim Fature mujore Nr. 18357/2021 Date 01.09.2021 Rap.Mujor Nr.5678.Prot. Date 01.09.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 690,408 2022-11-18 2022-11-24 179910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- LOTI 2- SHERBIM INTERNETI Intranet per Institucionet publike per DPT dhe drejtorite ne varesi KONTRATE Nr.Prot.1691Date 19.03.2021 Likujdim Fature mujore Nr. 768733/2022 Date 04.05.2022 Rap.Mujor Nr.2528.Prot. Date 04.05.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 690,305 2022-11-18 2022-11-24 179810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- LOTI 2- SHERBIM INTERNETI Intranet per Institucionet publike per DPT dhe drejtorite ne varesi KONTRATE Nr.Prot.1691Date 19.03.2021 Likujdim Fature mujore Nr. 490306/2022 Date 01.04.2022 Rap.Mujor Nr.1885.Prot. Date 01.04.2022
    Reparti Ushtarak Nr.4401 Tirane (3535) ALBTELEKOM SH.A. Tirane 31,952 2022-11-23 2022-11-24 47910170892022 Sherbime telefonike 1017089, reparti 6630, likujd telefon fat nr 1605034 dt 3.11.2022
    Drejtori Rajonale e Kujd.Social Durrës (0707) ALBTELEKOM SH.A. Durres 3,000 2022-11-23 2022-11-24 13510131262022 Sherbime telefonike SHERBIM TELEFONIK LIK FAT 1739760/2022 DT 5.11.22 /0707/ DR RAJ E SHERBIMIT SOCIAL SHTETEROR DURRES
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ALBTELEKOM SH.A. Tirane 80,640 2022-11-18 2022-11-24 62910110012022 Sherbime telefonike MAS, Shpenz tel fiks, lik fat nr 1733097 dt. 05/11/2022 M/Tetor 2022 sistemi elektronik 388