Treasury Transactions 2019-2024

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.
    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
    Muzeu Kombëtar "Gjethi" (3535) ALBTELEKOM SH.A. Tirane 3,400 2022-11-23 2022-11-24 11810120982022 Sherbime telefonike Muzeu kombetar Shtepia me Gjethe,likujd internet fat nr 1692792/22 dt 04.11.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 690,408 2022-11-18 2022-11-24 179510870062022 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. 6214/2022 Date 05.01.2022 Rap.Mujor Nr.50.Prot. Date 05.01.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 689,922 2022-11-18 2022-11-24 178910870062022 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. 3981/2021 Date 01.07.2021 Rap.Mujor Nr.4583.Prot. Date 01.07.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 684,437 2022-11-18 2022-11-24 179610870062022 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. 172355/2022 Date 01.02.2022 Rap.Mujor Nr.667.Prot. Date 01.02.2022
    Komisariati i Policise Sarande (3731) ALBTELEKOM SH.A. Sarande 3,550 2022-11-23 2022-11-24 26410160522022 Sherbime telefonike lik telefon fat nr 1704060/2022 per Policin Sr 2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 689,712 2022-11-18 2022-11-24 180010870062022 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. 804734/2022 Date 01.06.2022 Rap.Mujor Nr.3288.Prot. Date 01.06.2022
    Drejtoria Rajonale AKU Korce (1515) ALBTELEKOM SH.A. Korçe 4,540 2022-11-22 2022-11-23 10510051252022 Sherbime telefonike 1005125 AKU KORCE SHPENZIME TELEFON MUAJI TETOR 2022 FAT NR 1713629/2022 DT.04.11.2022
    Drejtoria Vendore e Policise Berat (0202) ALBTELEKOM SH.A. Berat 3,320 2022-11-22 2022-11-23 42610160232022 Sherbime telefonike 1016023 Policia Berat shpenzime telefoni ft nr 1718414 dt 05.11.2022
    Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. Berat 9,466 2022-11-22 2022-11-23 20310100422022 Sherbime telefonike 1010042 Dr.Tatimeve Berat fature nr 1718353 dt 05.11.2022
    Drejtoria Vendore e Policise Berat (0202) ALBTELEKOM SH.A. Berat 3,135 2022-11-22 2022-11-23 42710160232022 Sherbime telefonike 1016023 Policia Berat shpenzime telefoni ft nr 1714247 dt 05.11.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTELEKOM SH.A. Tirane 4,001 2022-11-21 2022-11-23 101110120012022 Sherbime telefonike Ministria e Kultures 1012001,shp.telefoni,fatura nr.1388812 dt 05.09.2022,klienti nr.310001692446, shkrese 4794 dt 07.09.2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ALBTELEKOM SH.A. Tirane 3,543 2022-11-21 2022-11-23 33510051312022 Sherbime telefonike 1005131,D.SH.P.A. 602. likj.telefon tetor fat nr 1693789/2022 dt 04.11.2022,per nr klienti 110000090525
    Aparati Qendror INSTAT (3535) ALBTELEKOM SH.A. Tirane 9,680 2022-11-22 2022-11-23 105910500012022 Sherbime telefonike INSTAT,lik telefon tetor 22,fat 426410132 dt 31.10.2022.
    Prokuroria e rrethit Puke (3330) ALBTELEKOM SH.A. Puke 1,920 2022-11-22 2022-11-23 9910280242022 Sherbime telefonike Prokuroria Puke kodi 1028024 SHPENZIME TELEFONI MUAJ TETOR 2022,FAT ELEKTRONIKE NR 1723457/2022 DT 05.11.2022
    Drejtoria Rajonale AKU Berat (0202) ALBTELEKOM SH.A. Berat 4,200 2022-11-21 2022-11-23 13610051192022 Sherbime telefonike 1005119 AKU Berat, paguar kontrata nr.110000211345, fatura nr.1624695/2022, dt.04.11.2022, shpenzime telefoni tetor 2022
    Bashkia Kukes (1818) ALBTELEKOM SH.A. Kukes 3,300 2022-11-22 2022-11-23 84521250012022 Sherbime telefonike 2125001 Bashkia pagese telefoni &interneti muaji tetor fat nr 1615789/2022 dt 03.11.2022
    Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. Berat 3,119 2022-11-22 2022-11-23 20410100422022 Sherbime telefonike 1010042 Dr.Tatimeve Berat fature nr 1718417 dt 05.11.2022
    Bashkia Kukes (1818) ALBTELEKOM SH.A. Kukes 6,400 2022-11-22 2022-11-23 84621250012022 Sherbime telefonike 2125001 Bashkia pagese telefoni &interneti muaji tetor fat nr 1646743/2022 dt 04.11.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) ALBTELEKOM SH.A. Kukes 4,920 2022-11-22 2022-11-23 17310161032022 Sherbime telefonike 1016103-Dr. Kufirit Kukes sherbim telefonik klienti 3944, 13518 fat n.1675193-359/2022 dt.04.11.2022 tetor 2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ALBTELEKOM SH.A. Tirane 1,920 2022-11-21 2022-11-23 33410051312022 Sherbime telefonike 1005131,D.SH.P.A. 602. likj.telefon tetor fat nr 1661237/2022 dt 04.11.2022,per nr klienti 110000014444