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.
    Charts about Treasury Transactions 2022

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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
    Dega e Thesarit Berat (0202) ALBTELEKOM SH.A. Berat 3,840 2018-11-09 2018-11-12 9310100022018 Sherbime telefonike Dega e Thesarit Berat 1010002, pagase fature telefoni nr 726483431 date 31.10.2018 klienti 310001962535
    Dega e Kujdesit Paresor Elbasan (0808) ALBTELEKOM SH.A. Elbasan 2,188 2018-11-09 2018-11-12 23110130062018 Sherbime telefonike 1013006 Sherbimi Paresor telefon nr klienti 310001815402, fature 726358697
    Dega e Thesarit Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 2,086 2018-11-09 2018-11-12 12210100112018 Sherbime telefonike 1010011 Dega e Thesarit Gjirokaster. Telefonr.klienti 310001812812, faturat nr. 726473049,dt. 31.11.2018
    Drejtoria Arsimore Shkoder (3333) ALBTELEKOM SH.A. Shkoder 804,942 2018-11-09 2018-11-12 21110110332018 Sherbime te tjera Drej arsimore sher in kon ne vazhdim fat nr 726412143 dt 31.10.2018 pv dt 31.10.2018
    Gjykata e rrethit Diber (0606) ALBTELEKOM SH.A. Diber 9,408 2018-11-08 2018-11-09 15010290142018 Sherbime telefonike 1029014 Gjykata 1029014 internet Tetor 2018, fat 90863357 dt 31.10.2018
    Drejtoria e SHIK Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 6,000 2018-11-08 2018-11-09 11110180102018 Sherbime telefonike 1018010,Sherbimi Informativ Shteteror Gj.Telefon Tetor 2018,nr klienti 310001873431,fatura nr. 726476073,dt.31.10.2018.
    Drejtoria e shendetit publik Kolonje (1514) ALBTELEKOM SH.A. Kolonje 13,434 2018-11-08 2018-11-09 15210130312018 Paga baze 1013031 shendeti publik kolonje shpenz per sherbime telefonike muaji shtator 2018,ndalese tele per muajin shtator 2018,permbledhese shtator 2018,marreveshje nr 2661 dt 17.05.2018,kod klienti 470004455798,urdher nr 21 dt 25.06.2018
    Zyra Arsimore Kurbin (2019) ALBTELEKOM SH.A. Laç 2,000 2018-11-08 2018-11-09 27810111212018 Sherbime telefonike 1011121 ZYRA ARSIMORE DIF E FT NR 726079226 DT KRIJIMIT FT DT 31.08.2018
    Sp. Malesi e Madhe (3323) ALBTELEKOM SH.A. M.Madhe 2,000 2018-11-08 2018-11-09 10410131012018 Sherbime telefonike Spitali M.Madhe (lik.telefon tetor 2018)fat.nr.ser.726495980.nr.klienti.310001827613
    Shkolla Prof. "Karl Gega", Tirane (3535) ALBTELEKOM SH.A. Tirane 3,000 2018-11-08 2018-11-09 9410102682018 Sherbime telefonike 1010268 Shkoll Ndertimit Karl Gega,lik tel shtator 2018, fat nr 726224486 dt 30.09.2018,klient 110000013797
    Zyra Arsimore Kamez (3535) ALBTELEKOM SH.A. Tirane 1,390,864 2018-11-08 2018-11-09 14810111592018 Sherbime telefonike ZYRA ARSIMORE KAMEZ 2018 internet per shkollat fat 31.7.18 seri 725924936
    Q.Form. Profes. Fier (0909) ALBTELEKOM SH.A. Fier 3,040 2018-11-07 2018-11-08 64810101922018 Sherbime telefonike DRSHKP Fier 1010192 nr klienti 310001765321,fature 725633022
    Sp. Kavaje (3513) ALBTELEKOM SH.A. Kavaje 2,400 2018-11-07 2018-11-08 42110130712018 Sherbime telefonike SPITALI TELEFON LIK FAT NR 90852708 SERI 227271675 DT 30.09.2018 TE UP NR 10 DT 27.02.2018
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 2,000 2018-11-07 2018-11-08 392/121560012018 Sherbime telefonike shp tel nga bashkia konispol
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 1,920 2018-11-07 2018-11-08 40021560012018 Sherbime telefonike shp tel nga bashkia konispol
    Drejtoria e shendetit publik Tepelene (1134) ALBTELEKOM SH.A. Tepelene 10,000 2018-11-07 2018-11-08 11010130462018 Sherbime telefonike TELEFON D SH P TEPELENE TETOR
    Aparati Ministrise se Drejtesise (3535) ALBTELEKOM SH.A. Tirane 24,894 2018-11-05 2018-11-08 60910140012018 Shpenz. per rritjen e te tjera AQT Min. Drejtesise TVSH EURALIUS Shpenz Telefoni, Kontrate grant CRIS IPA 2018/395-806, , Marrjeshje kunder IPA,Shkrese Euralius dt 15.10.2018 ft serial 261145923, 261158592
    Garda e Republike Tirane (3535) ALBTELEKOM SH.A. Tirane 18,600 2018-11-07 2018-11-08 79310160042018 Sherbime telefonike 1016004 Garda Republikes, lik sherb tinternet ft nr 90862408 dt 31.10.2018 ser 227280975
    Zyra Punesimit Durres (0707) ALBTELEKOM SH.A. Durres 1,920 2018-11-05 2018-11-06 27210101862018 Elektricitet TELEF NR FAT. 726261792 KLIENTI 11000015108 PER KRUJEN / ZYRA E PUNES / KOD 1010186/ TDO 0707
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 3,000 2018-11-05 2018-11-06 19624990012018 Sherbime telefonike 2499001- BASHKIA PUSTEC SHERBIM TELEFONIK SHTATOR 2018, FAT. NR.726298093, NR.KL.310001965059 DT 30.09.2018