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
    Bashkia Divjake (0922) ALBTELEKOM SH.A. Lushnje 30,686 2018-11-02 2018-11-06 74521470012018 Sherbime telefonike Bashkia Divjake 2147001 sherbim telefonik sipas faturave shtator 2018
    Gjykata e rrethit Kukes (1818) ALBTELEKOM SH.A. Kukes 2,185 2018-11-02 2018-11-05 11910290252018 Sherbime telefonike 1029025 Gjykata Kukes sherbim telefoni fat nr 726250834, 726320598 dt 30.09.2018
    Gjykata e rrethit Kukes (1818) ALBTELEKOM SH.A. Kukes 7,200 2018-11-02 2018-11-05 11810290252018 Sherbime telefonike 1029025 Gjykata Kukes sherbim interneti fat 90852483seria 227271389 dt 30.09.2018
    Universiteti Politeknik (3535) ALBTELEKOM SH.A. Tirane 4,375 2018-11-02 2018-11-05 153910110402018 Sherbime telefonike 1011040 Universiteti politeknik internet fat nr 261166799 dt 01.10.2018
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) ALBTELEKOM SH.A. Tirane 5,000 2018-11-02 2018-11-05 9210102672018 Sherbime telefonike 1010267 Shkolla Mesme Teknike Ekonomike, telefon ft nr 726302001 dt 30.09.2018,klienti 310001696715
    Bordi Rajonal i Kullimit Durres (0707) ALBTELEKOM SH.A. Durres 2,030 2018-10-31 2018-11-02 24110050682018 Sherbime telefonike 1005068 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 726248053
    ISHSH Rajonal Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 6,000 2018-11-01 2018-11-02 6810131142018 Sherbime telefonike 1013114, Inspektoriati Shteteror Shendetesor Gjirokaster. Sherbim interneti, fatura nr. 726230338,dt.30.09.2018.
    Bashkia Libohove (1111) ALBTELEKOM SH.A. Gjirokaster 9,000 2018-11-01 2018-11-02 28821160012018 Sherbime telefonike 2116001 BASHKIA LIBOHOVE TELEFON NR KLIENTI 310001916724-310001916725
    Qendra Ekonomike Kultures (3731) ALBTELEKOM SH.A. Sarande 2,000 2018-10-31 2018-11-02 10921380022018 Sherbime telefonike likujdim nr.klienti.110000089251 nga qendra kulturore
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) ALBTELEKOM SH.A. Sarande 19,016 2018-11-01 2018-11-02 14810100712018 Shtese page per funksionin telefon personeli nga tatimet
    Dega e Thesarit Sarande (3731) ALBTELEKOM SH.A. Sarande 10,000 2018-10-31 2018-11-02 9310100312018 Shpenzime per qiramarrje ambjentesh LIK NGA THESARI FAT NR DAT 30.09.2018
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) ALBTELEKOM SH.A. Skrapar 3,924 2018-11-01 2018-11-02 9721390112018 Sherbime telefonike 2139011 Fature nr.726246242 Dt.30.09.2018 Nr.klienti 110000117477 Sherbim telefonik Shtator 2018 Nd-ja Sherbimit Pyjor SKRAPAR
    Nd-ja Tregut Lire (3535) ALBTELEKOM SH.A. Tirane 6,341 2018-11-01 2018-11-02 37221010492018 Sherbime telefonike 2101049 DPTTV 2018 pagese ft tel nr 261150626 dt 30.9.18 klient 470003620921
    Drejtori Rajonale e Kujd.Social Durrës (0707) ALBTELEKOM SH.A. Durres 3,000 2018-10-30 2018-11-01 6910131262018 Sherbime telefonike TELEF FAT NR 726298484 /ZYRA E CESHT SOCIALE / KOD 1013126/ TDO 0707
    Dega e Instat rrethi Durres (0707) ALBTELEKOM SH.A. Durres 1,920 2018-10-31 2018-11-01 10110500082018 Sherbime telefonike 1050008 DEGA INSTAT DURRES LIK TEL MUAJI TETOR 2018 FAT NR 7263058822 DT 30.10.2018
    Drejtoria Arsimore Durres (0707) ALBTELEKOM SH.A. Durres 1,639,690 2018-10-31 2018-11-01 31610110072018 Sherbime te tjera 10110072018 DR.ARSIMORE RAJONALE DURRES PAGUAR LIKUJD INTERNETI FAT NR 726357792 DT 30.09.2018 LIK PER KONT NR 340, DT.04.10.2017
    Gjykata e rrethit Elbasan (0808) ALBTELEKOM SH.A. Elbasan 30,000 2018-10-31 2018-11-01 31710290162018 Te tjera materiale dhe sherbime speciale 1029016 Gjykata e Rrethit Elb internet nr fat 90852473 30.09.2018 seri 227271377
    Spitali Lezhe (2020) ALBTELEKOM SH.A. Lezhe 22,124 2018-10-10 2018-11-01 34110130212018 Sherbime telefonike SPITALI LEZHE LIK FAT.726302915 DT.30.09.2018 PER CLIENT.310001922686 SHERBIM TELEFONIK
    Bashkia Tirana (3535) ALBTELEKOM SH.A. Tirane 1,901 2018-10-30 2018-11-01 354921010012018 Sherbime telefonike 2101001 Bashkia Tirane Likuidim Sherbim telefoni diference e fatures 724804952 30.11.2017 shk.44949 13.12.2017
    Bashkia Tirana (3535) ALBTELEKOM SH.A. Tirane 263,852 2018-10-30 2018-11-01 354821010012018 Sherbime telefonike 2101001 Bashkia Tirane Shpenzime telefoni Aparati dhe arsimi permbledhese shtator 2018