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.
    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 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 Corovode (0232) ALBTELEKOM SH.A. Skrapar 2,064 2018-10-29 2018-10-30 93821390012018 Sherbime telefonike 2139001 Sherbimi telefonik Prill 2012 Detyrim i prapambetur Komuna Leshnje Fature nr.705549365 dt.04.05.2012 Ditari per detyrimet e prapambetura per sherbime nr.15192 dt.26.10.2018 Bashkia SKRAPAR
    Reparti i Sig.Brendsh.Ceremonial (3535) ALBTELEKOM SH.A. Tirane 1,920 2018-10-29 2018-10-30 8410160782018 Sherbime telefonike 1016078 Rep Sig e Ceremon Lik ft tel nr 726270384 dt 30.09.18 klient 310001714000
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) ALBTELEKOM SH.A. Tirane 22,783 2018-10-29 2018-10-30 22510061572018 Sherbime telefonike 1006157 ISHTI tel shtator 2018 kl.310001732387 ft.726270436 dt.30.09.18
    Reparti Ushtarak Nr.6660 Tirane (3535) ALBTELEKOM SH.A. Tirane 19,200 2018-10-29 2018-10-30 17710170852018 Te tjera materiale dhe sherbime speciale 1017085 Q.K.M.B.M.M.F.A 2018. sherbim interneti, kont.190 dt 1.3.18 ft 90853018 dt 30.9.18 seri 227271899
    Admin Qendrore e ISHP (3535) ALBTELEKOM SH.A. Tirane 15,741 2018-10-29 2018-10-30 21110102272018 Sherbime te tjera 1010227 Adm Qendrore ISHP Lik shpenz per internet USB inspektim,up 149 dt 24.7.18,ft ofert 1803/1 dt 24.7.18,kontrate 1834 dt 27.7.18,fat dt 1.10.18 seri 261149662, kod klient 450001723461
    Aparati Qendror INSTAT (3535) ALBTELEKOM SH.A. Tirane 2,000 2018-10-29 2018-10-30 92310500012018 Sherbime telefonike I.N.S.T.A.T shp telefon shtator zyra instat Kavaje, nr kl 310001773778, ft nr30.09.2018,seri 726305686
    Admin Qendrore e ISHP (3535) ALBTELEKOM SH.A. Tirane 2,051 2018-10-29 2018-10-30 209110102272018 Sherbime te tjera 1010227 Adm Qendrore ISHP Lik shpenz per internet USB inspektim,up 149 dt 24.7.18,ft ofert 1803/1 dt 24.7.18,kontrate 1834 dt 27.7.18,fat nr 261143915 dt 1.09.18,kod klient 450001723461
    Dega e Kujdesit Paresor Vlore (3737) ALBTELEKOM SH.A. Vlore 11,520 2018-10-29 2018-10-30 12610130142018 Sherbime telefonike 1013014 DSHPQ TELEFON FAT NR 726324808 DAT 30.09.2018
    ALUIZNI - Drejtoria Diber (0606) ALBTELEKOM SH.A. Diber 3,000 2018-10-26 2018-10-29 11610141232018 Sherbime telefonike 1014123 ALUIZNI telefon Shtator 2018, fat 726307042 dt 30.09.2018
    Zyra Punesimit Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 4,030 2018-10-26 2018-10-29 42710101952018 Sherbime telefonike 1010195 Zyra e Punesimit Gj. Telefon Shtator 2018, nr klienti 310001880482,110000015327,fatura nr. 726291915,726263209,dt. 30.09.2018.
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ALBTELEKOM SH.A. Gjirokaster 1,920 2018-10-26 2018-10-29 9310131292018 Sherbime telefonike 1013129 Sherbimi Social Shteteror Gj. Telefon Shtator 2018, nr.klienti 310001916505,dt.30.09.2018.
    Qendra Ekonomike Kultures (1514) ALBTELEKOM SH.A. Kolonje 5,728 2018-10-26 2018-10-29 7021200042018 Sherbime telefonike 2120004 kultura kolonje shpenz per sherbime telefonike muaji shtator 2018,lik i fat nr 726301960 dt 30.09.2018,me nr klienti 310001802210
    Bordi i Kullimit Korce (1515) ALBTELEKOM SH.A. Korçe 4,920 2018-10-26 2018-10-29 20810050722018 Sherbime telefonike 1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE TELEFON SHTATOR 2018 KLIENTI NR.310001807690,310001980918 LIK FAT NR.726303667,726291263 DT.30.09.2018
    Bordi i Kullimit Korce (1515) ALBTELEKOM SH.A. Korçe 5,519 2018-10-26 2018-10-29 21010050722018 Sherbime telefonike 1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE TELEFON SHTATOR 2018 KLIENTI NR.310001862476,LIK FAT NR.726311570, DT.30.09.2018
    Bordi i Kullimit Korce (1515) ALBTELEKOM SH.A. Korçe 3,000 2018-10-26 2018-10-29 20910050722018 Sherbime telefonike 1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE TELEFON SHTATOR 2018 KLIENTI NR.310001867043,LIK FAT NR.726320591, DT.30.09.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) ALBTELEKOM SH.A. Kukes 4,920 2018-10-26 2018-10-29 13410161032018 Sherbime telefonike 1016103 DR.Kufirit Kukes shp telefoni fat 726357365&726315413 dt 30.09.2018
    Dega e Thesarit Kukes (1818) ALBTELEKOM SH.A. Kukes 4,008 2018-10-26 2018-10-29 8510100182018 Sherbime telefonike 1010018 Dega eThesarit Kukes sherbim telefoni fat 726323006 dt 30.09.2018
    Dega e Thesarit Lac (2019) ALBTELEKOM SH.A. Laç 1,920 2018-10-26 2018-10-29 7310100192018 Sherbime telefonike 1010019 Dega e Thesarit Lac paguar TELEFON FT NR 726294675 DT 30.09.2018 KLOIENTI 310001925046
    Qarku Lezhe (2020) ALBTELEKOM SH.A. Lezhe 1,920 2018-10-26 2018-10-29 14620200012018 Sherbime telefonike KESHILLI I QARKUT LEZHE LIK FAT.726315414 DT.30.09.2018 PER CLIENT.3100194231
    Prefektura e qarkut Lezhe (2020) ALBTELEKOM SH.A. Lezhe 3,119 2018-10-26 2018-10-29 18710160702018 Sherbime telefonike PREFEKTURA LEZHE LIK FAT.726294679 DT.30.09.2018 PER CLIENT.310001925071 N/PREFEK KURBIN