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.

    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
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBTELEKOM SH.A. Tirane 3,000 2022-11-17 2022-11-18 970101410020221 Sherbime telefonike 1014100 Drejt Pergj Sherbimit te Proves telefon fat nr 1737425 date 05.11.2022
    Admin Qendrore e ISHP (3535) ALBTELEKOM SH.A. Tirane 6,944 2022-11-17 2022-11-18 45110102272022 Sherbime telefonike 1010227 Administrata Qendrore e ISHP-se shp tel, ft nr 1726603/2022, date 05.11.2022
    Dogana Durres (0707) ALBTELEKOM SH.A. Durres 6,900 2022-11-17 2022-11-18 13910100812022 Sherbime telefonike TELEFON TETOR LIK FAT 1696962/2022 DT 4.11.22/ DEGA E DOGANES / 1010081/ DEGA E THESARIT DURRES / 0707
    Gjykata e Apelit te Krimeve Tirane (3535) ALBTELEKOM SH.A. Tirane 5,760 2022-11-17 2022-11-18 17410290102022 Sherbime telefonike 1029010 - telefon, ft nr 1723406 dt 28.10.2022
    Drejtoria e shendetit publik Mirdite (2026) ALBTELEKOM SH.A. Mirdite 9,840 2022-11-17 2022-11-18 8710130382022 Sherbime telefonike 1013038 DSHP PAGUAR INTERNET FT NR 1726744/2022 DT 05.11.2022.
    Instituti shendetit publik Tirane (3535) ALBTELEKOM SH.A. Tirane 42,551 2022-11-17 2022-11-18 42510130482022 Sherbime telefonike 1013048 ISHP 602- lik tel fiks Tetor 2022 ft nr 1723533/2022 dt 05.11.2022
    Zyra Arsimore Mirditë (2026) ALBTELEKOM SH.A. Mirdite 1,920 2022-11-17 2022-11-18 35610111232022 Sherbime telefonike 10111232022 ZVA PAGUAR ALBTELEKOM FAT 173863/2022 DT 05.11.2022 NR KLIENTI 310001914444.
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBTELEKOM SH.A. Tirane 4,920 2022-11-16 2022-11-18 97910141002022 Sherbime telefonike 1014100 Drejt Pergj Sherbimit te Proves telefon fat nr 1694307 date 04.11.2022 nr klienti 31000172686
    Bashkia Pogradec (1529) ALBTELEKOM SH.A. Pogradec 3,936 2022-11-17 2022-11-18 104621360012022 Sherbime telefonike 2136001 Bashkia Pogradec,likujdon telefon tetor 2022, Fatura nr.1659306/2022 dt.04.11.2022
    Dega e Kujdesit Paresor Fier (0909) ALBTELEKOM SH.A. Fier 1,920 2022-11-17 2022-11-18 24610130072022 Sherbime telefonike Njesia Vendore e K Sh Fier 1013007 klienti 310001763560 fature nr 1740078/2022
    Shtepia e Femijeve Shkollor Sarande (3731) ALBTELEKOM SH.A. Sarande 1,700 2022-11-17 2022-11-18 12821380102022 Sherbime telefonike Lik fat nr 1741393 dat 05.11.2022 per SHFSH Sr 2022
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) ALBTELEKOM SH.A. Sarande 7,920 2022-11-17 2022-11-18 17810100712022 Sherbime telefonike LIK TELEFONI FAT 1738255 DT 05.11.2022 NGA TATIMET SR
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ALBTELEKOM SH.A. Gjirokaster 1,900 2022-11-17 2022-11-18 10210131292022 Sherbime telefonike 1013129 Sherbimi Social Shteteror Gj . Telefon fatura nr.1721847/2022,dt. 05.11.2022.
    Zyra Arsimore Skrapar (0232) ALBTELEKOM SH.A. Skrapar 1,400 2022-11-17 2022-11-18 18710110892022 Sherbime telefonike 1011089 Fature nr.1718355/2022 dt.05.11.2022 Sherbim telefonik tetor 2022 Zyra Arsimore SKRAPAR
    Bashkia Tirana (3535) ALBTELEKOM SH.A. Tirane 1,920 2022-11-11 2022-11-18 437221010012022 Sherbime telefonike 2101001 Bashkia Tirane Sherb telf shtat 2022 fat 1572686/2022 dt 05.10.22 shkrs 39002 dt 04.11.22
    Dega e Thesarit Tepelene (1134) ALBTELEKOM SH.A. Tepelene 4,183 2022-11-17 2022-11-18 6910100342022 Sherbime telefonike TELEFON TETOR THESARI TEPELENE
    Dega e Instat rrethi Berat (0202) ALBTELEKOM SH.A. Berat 4,000 2022-11-17 2022-11-18 8010500032022 Sherbime telefonike statistika 1050003, shpenzime telefoni fat 1693541 dt 04.11.2022
    Drejtori Rajonale Kujd.Social Korçë (1515) ALBTELEKOM SH.A. Korçe 3,284 2022-11-17 2022-11-18 8710131302022 Sherbime telefonike 1013130 DREJTORIA RAJONALE E SHERBIMIT SOCIAL SHTETEROR KORCE, SHPENZIME TELEFONI MUAJI TETOR 2022, NR.KLIENTI 310001757769, FAT. NR.1705133/2022 DT.04.11.2022
    Dogana Kapshtice (1505) ALBTELEKOM SH.A. Devoll 1,929 2022-11-17 2022-11-18 12010100852022 Sherbime telefonike 1010085 DOGANA KAPSHTICE SHERBIM TELEFONI MUAJI TETOR 2922 FAT. NR. 1738514/2022 DT.05.11.2022
    Dega e Thesarit Kukes (1818) ALBTELEKOM SH.A. Kukes 1,920 2022-11-17 2022-11-18 7510100182022 Sherbime telefonike 1010018 Dega Thesarit sherbim telefoni fat nr 1723505/2022 dt 05.11.2022