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
    Zyra Arsimore Kurbin (2019) ALBTELEKOM SH.A. Laç 268,844 2018-10-25 2018-10-26 26410111212018 Sherbime telefonike 1011121 ZYRA ARSIMORE PAG FT NR 725912347 DT FT 31.07.2018
    Zyra Arsimore Kurbin (2019) ALBTELEKOM SH.A. Laç 75,562 2018-10-25 2018-10-26 26310111212018 Sherbime telefonike 1011121 ZYRA ARSIMORE PAG FT NR 726079226 DT FT 31.08.2018
    Drejtoria Vendore e Policise Lezhe (2020) ALBTELEKOM SH.A. Lezhe 3,840 2018-10-25 2018-10-26 26210160312018 Sherbime telefonike DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 726311015 DT 30.09.2018 PER KLIENTIN 310001925067
    Drejtoria Rajonale AKU Lezhe (2020) ALBTELEKOM SH.A. Lezhe 6,719 2018-10-25 2018-10-26 8810051272018 Sherbime telefonike AKU LEZHE LIK FATUR.726294698 PER CLIENT.310001939995
    Drejtoria Arsimore Lezhe (2020) ALBTELEKOM SH.A. Lezhe 358,836 2018-10-24 2018-10-26 20610110202018 Sherbime telefonike DREJTORIA ARSIMORE LEZHE PAG FAT NR 726331462 DT 30.09.2018 PER KLIENTIN 110000102882 PER KONTRATEN NR 199/1 DT 03.11.2017
    Prefektura e qarkut Lezhe (2020) ALBTELEKOM SH.A. Lezhe 15,687 2018-10-25 2018-10-26 18510160702018 Sherbime telefonike PREFEKTURA LEZHE LIK FAT.7263201516 DT.30.09.2018 PER CLIENT.310001914232
    Drejtoria Vendore e Policise Lezhe (2020) ALBTELEKOM SH.A. Lezhe 21,628 2018-10-25 2018-10-26 26410160312018 Sherbime telefonike DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 726325119 DT 30.09.2018 PER KLIENTIN 310001838987
    Drejtoria Vendore e Policise Lezhe (2020) ALBTELEKOM SH.A. Lezhe 3,920 2018-10-25 2018-10-26 26310160312018 Sherbime telefonike DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 726329155 DT 30.09.2018 PER KLIENTIN 310001838093
    Dega e Thesarit Librazhd (0821) ALBTELEKOM SH.A. Librazhd 10,869 2018-10-24 2018-10-26 8610100212018 Sherbime telefonike DEGA E THESARIT LIBRAZHD,LIKUJDIM FAT.NR.726302044 DT.30.09.2018,NR.KLIENTI 310001820606 TELEFON MUAJI SHTATOR 2018
    Spitali Lushnje (0922) ALBTELEKOM SH.A. Lushnje 27,958 2018-10-24 2018-10-26 60010130222018 Sherbime telefonike 1013022 SPITALI Lushnje, Sa likujd.Shpenz. telefonie sipas Urdh.prok. nr.25,dt.20.07.2018,Kont.Nr.937/6, dt.10.08.'18, fat.nr.seri 90853024, dt.30.09.2018
    Prokuroria e rrethit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 2,346 2018-10-24 2018-10-26 22010280192018 Sherbime telefonike 1028019 Prokuroria Rr.LU, Sa kalim ne llogari per likujd. Shpz. Telefon sipas fat nr.s 726307446, dt.30.09.2018
    Bashkia Rreshen (2026) ALBTELEKOM SH.A. Mirdite 19,446 2018-10-25 2018-10-26 81821330012018 Sherbime telefonike 2133001 BASHKIA MIRDITE shpenzime interneti per njesite administrative fat nr90852714 ser 227271682 dt 30.09.2018
    Bashkia Pogradec (1529) ALBTELEKOM SH.A. Pogradec 20,358 2018-10-25 2018-10-26 69921360012018 Sherbime telefonike 2136001 BASHKIA POG likujdon Shpenzime Telefoni Shtator 2018,Nr kllienti= 310001887611,fat=726320599 dt 30.09.2018
    Prokuroria e rrethit Sarande (3731) ALBTELEKOM SH.A. Sarande 1,920 2018-10-25 2018-10-26 11310280252018 Sherbime telefonike shp nr.klienti.310001832293 nga prokuroris sr
    Burgu 325 Tirane (3535) ALBTELEKOM SH.A. Tirane 4,800 2018-10-25 2018-10-26 16310140112018 Sherbime telefonike 1014011 IEVP "Ali Demi",lik.linje LD shtator 2018 fat nr 90852192 date 30.09.2018 sr 22721117
    Gjykata e rrethit TIrane (3535) ALBTELEKOM SH.A. Tirane 4,928 2018-10-25 2018-10-26 31010290112018 Sherbime telefonike 1029011 Gjykata e rrethit gjyqes.Tirane 2018 shpenzim telefon ft nr 726320561 dt 30.09.2018
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 28,000 2018-10-25 2018-10-26 72910010012018 Sherbime telefonike Presidenca internet shtator fat nr 277270160 dt 30.09.2018
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ALBTELEKOM SH.A. Tirane 19,604 2018-10-25 2018-10-26 24410111412018 Sherbime telefonike FAKULTETI I DREJTESISE tel fat m shtator seri 726357392
    Reparti Ushtarak Nr.1001 Tirane (3535) ALBTELEKOM SH.A. Tirane 22,450 2018-10-25 2018-10-26 81910170092018 Sherbime telefonike 1017009 Reparti 1001 lik sherbim telefoni , kod abonenti 470003891859 fat nr 261157125 dt 1.10.18
    Gjykata e rrethit TIrane (3535) ALBTELEKOM SH.A. Tirane 3,740 2018-10-25 2018-10-26 31310290112018 Sherbime telefonike 1029011 Gjykata e rrethit gjyqes.Tirane 2018 shpenzim telefon ft nr 261160571 dt 01.10.2018