Treasury Transactions 2015-2018

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

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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
    Drejtoria e shendetit publik Delvine (3704) ALBTELEKOM SH.A. Delvine 3,300 2018-10-29 2018-10-30 10410130262018 Sherbime telefonike lik faturen e sherbimit telefonik shtator 2018 DSHP Delvine
    Drejtoria Rajonale AKU Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 2,893 2018-10-29 2018-10-30 11810051242018 Sherbime te tjera 1005124,Autoriteti Kombetar i Ushqimit Gj.Karta internetiper periudhen Gusht *Shtator, nr fature 261156689,dt. 30.09.2018.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 9,840 2018-10-29 2018-10-30 12910120042018 Sherbime telefonike 1012004 D.R.K.K GJIROKASTER INTERNET BILETARIA ELEKTRONIKE KALA SHTATOR 2018 FAT NR 90851975 NR SER 227270913 DT 30.09.2018
    Drejtoria Arsimore Korce (1515) ALBTELEKOM SH.A. Korçe 4,667 2018-10-29 2018-10-30 3810110152018 Sherbime telefonike 1011015 DREJTORIA ARSIMORE RAJONALE KORCE TELEFON SHTATOR 2018 KLIENTI NR.310001771271 LIK FAT NR.726303716 DT.30.09.2018
    Drejtoria Arsimore Korce (1515) ALBTELEKOM SH.A. Korçe 582,514 2018-10-29 2018-10-30 33910110152018 Sherbime telefonike 1011015 DREJTORIA ARSIMORE RAJONALE KORCE SHERBIM INTERNETI SHTATOR 2018 U.P NR.3 DT 02.05.2017,FORM.NJOFTIM FITUESI NR.7951/1 PROT DT 18.09.2017, KONTRATE NR.788 PROT DT 10.10.2017,.KLIENTI NR.1100000084647 FAT.NR.726219186 DT 30.09.2018
    ISHSH Rajonal Lezhe (2020) ALBTELEKOM SH.A. Lezhe 3,000 2018-10-29 2018-10-30 7010131162018 Sherbime telefonike INSPEKT SHENDETS LEZHE LIK FAT.726068742 DT.30.09.2018 PER CLIENT.1100036602
    Zyra Arsimore Mat (0625) ALBTELEKOM SH.A. Mat 224,960 2018-10-29 2018-10-30 28310110922018 Sherbime te tjera Zyra Arsimore Mat (10110920 Lik. Sherb. Interneti Shtator 2018 sipas fat. tat. nr. 726245536 dt 30.09.2018 Autorizim Lidhje Kont. Nr. 8755 dt. 19.09.17 U-Prok. Nr. 3 dt. 02.05.17 Kont. Sherbimi interneti Nr. 488 dt 11.10.2017
    Zyra Arsimore Mirditë (2026) ALBTELEKOM SH.A. Mirdite 6,920 2018-10-29 2018-10-30 28510111232018 Sherbime telefonike 1011123 Zyra Arsimore mirdite fature telefoni shtator 2018 nr klienti 310001914444 serial 726325237dt 30.09.2018
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) ALBTELEKOM SH.A. Mirdite 1,900 2018-10-29 2018-10-30 5321330062018 Sherbime telefonike 2133006 Agjensia e puneve e mirmbajtses publike telefon muaji shtator 2018, nr klienti 110000064955 serial 726353731dt 30.09.2018
    Bashkia Permet (1128) ALBTELEKOM SH.A. Permet 15,865 2018-10-29 2018-10-30 94921350012018 Sherbime telefonike BASHKIA PERMET FAT NR 726342399,726325127,726357751 NR KLI 3100018514338,310001871809,110000075179 SHTATOR 2018
    Zyra Arsimore Pogradec (1529) ALBTELEKOM SH.A. Pogradec 335,534 2018-10-29 2018-10-30 26910111172018 Sherbime telefonike 1011117 Zyra Arsimore PG lik. Internet 09-2018,UNKZK. n.1/1 dt.11.01.2017, UP n.3 dt.02.05.17, FNJF 7951/1 dt.18.09.17, Autor.lidhje kont.8755 dt.19.09.17, FNJF ne Buletin 38 dt.25.09.17, Kon 5 d.06.11.17, AKMDSh +fat.n.726360791 dt30.09.18
    Zyra Arsimore Pogradec (1529) ALBTELEKOM SH.A. Pogradec 4,919 2018-10-29 2018-10-30 27110111172018 Sherbime telefonike 1011117 Zyra Arsimore Pogradec lik Sherbim Telefoni dhe Interneti shtator 2018,nr klienti.310001873298,fat nrs.726357092,dt 30.09.2018
    Sp. Pogradec (1529) ALBTELEKOM SH.A. Pogradec 22,347 2018-10-29 2018-10-30 29310130822018 Sherbime telefonike 1013082 Spitali Pogradec likujdin Sherbime telefoni shtator 2018,Nr Klienti.310001889948,fatnr.726316211 dt 30.09.2018
    Sp. Puke (3330) ALBTELEKOM SH.A. Puke 2,000 2018-10-29 2018-10-30 18910130832018 Sherbime telefonike Spitali Puke kodi 1013083 shpenzime telefonike muaji SHTATOR 2018 fat tat sh nr.726315908 DT.30.09..2018, Nr.Kl.,310001865967
    Universiteti i Tiranes Filiali Sarande (3731) ALBTELEKOM SH.A. Sarande 6,244 2018-10-29 2018-10-30 14310111562018 Sherbime telefonike 1011156 LIK TELEFONI UNIVERSITSR FAT NR DAT 30.10.2018
    Zyra Arsimore Sarandë (3731) ALBTELEKOM SH.A. Sarande 15,512 2018-10-29 2018-10-30 20510111332018 Sherbime te tjera shp interneti nga zyra arsimore
    Komisariati i Kufirit dhe Migracionit Sarande (3731) ALBTELEKOM SH.A. Sarande 4,920 2018-10-29 2018-10-30 13610161082018 Sherbime telefonike SHP TEL NGA KUFIRI
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 1,920 2018-10-29 2018-10-30 93721390012018 Sherbime telefonike 2139001 Sherbimi telefonik Mars 2012 Detyrim i prapambetur Komuna Leshnje Fature nr.705145170 dt.05.04.2012 Ditari per detyrimet e prapambetura per sherbime nr.15192 dt.26.10.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 2,064 2018-10-29 2018-10-30 93921390012018 Sherbime telefonike 2139001 Sherbimi telefonik Maj 2012 Detyrim i prapambetur Komuna Leshnje Fature nr.705970315 dt.04.06.2012 Ditari per detyrimet e prapambetura per sherbime nr.15192 dt.26.10.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 1,920 2018-10-29 2018-10-30 93621390012018 Sherbime telefonike 2139001 Sherbimi telefonik Shkurt 2012 Detyrim i prapambetur Komuna Leshnje Fature nr.704611194 dt.05.03.2012 Ditari per detyrimet e prapambetura per sherbime nr.15192 dt.26.10.2018 Bashkia SKRAPAR