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.
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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
    Gjykata e rrethit TIrane (3535) ALBTELEKOM SH.A. Tirane 31,164 2018-10-25 2018-10-26 31510290112018 Sherbime te tjera 1029011 Gjykata e rrethit gjyqes.Tirane 2018 shpenzime te tjera internet ft nr 90852474 dt 30.09.2018
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ALBTELEKOM SH.A. Tirane 4,000 2018-10-25 2018-10-26 55310051312018 Sherbime telefonike 1005131-D.SH.P.A. 602- Telefon shtator 2018,fat nr 726358992 dt 30.09.18,klienti nr 110000081012 AUB-Shkoder
    Aparati Ministrise se Drejtesise (3535) ALBTELEKOM SH.A. Tirane 56,684 2018-10-24 2018-10-26 58110140012018 Sherbime telefonike Min Drejtesise, sherbim telefonik Shtator 2018, ft nr. 726329103, dt 30.09.18, nr klientit 310001696716, kont 4.11.16, ft nr 726236236, nr klientit 110000073411
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) ALBTELEKOM SH.A. Tirane 10,200 2018-10-25 2018-10-26 24910111422018 Sherbime telefonike FAKULTETI EKEONOMIK lik telefoni , fat 1.10.2018 seri 00000000261147490
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 3,609 2018-10-25 2018-10-26 37110110392018 Sherbime telefonike 1011039- UT Rektorati, lik tel fat 1.10.2018 seri 0000000261152100
    Sherbimi per ceshtjet e biresimeve (3535) ALBTELEKOM SH.A. Tirane 6,307 2018-10-25 2018-10-26 16710140492018 Sherbime telefonike 1014049 KOM BIRESIMEVE, lik telef shtator klient 310001719829,dt 30.09.2018,seri 726351641
    Gjykata e rrethit TIrane (3535) ALBTELEKOM SH.A. Tirane 8,000 2018-10-25 2018-10-26 30510290112018 Sherbime telefonike 1029011 Gjykata e rrethit gjyqes.Tirane 2018 shpenzim telefon ft nr 261160570 dt 01.10.2018
    Zyra Arsimore Tropojë (1836) ALBTELEKOM SH.A. Tropoje 184,240 2018-10-24 2018-10-26 10710111202018 Sherbime te tjera Zyra Arsimore Tropoje likujdimm interneti up 3 dt 2.5.2017 shkres nr 76 dt 11.06.2018 njof fituesi date 18.09.2017 kontrate dt 9.10.2017 ft 30.09.2018 seri 726241565
    Bashkia Selenice (3737) ALBTELEKOM SH.A. Vlore 3,000 2018-10-25 2018-10-26 59621590012018 Sherbime telefonike 2159001 B SELENICE INTERNET FAT NR 726222331 DAT 30.09.2018
    Dogana Berat (0202) ALBTELEKOM SH.A. Berat 1,900 2018-10-24 2018-10-25 11510100892018 Sherbime telefonike 1010089 dogana berat pagese klirnti 310001876589 fatura 726311585 date 30.09.2018 telefon
    Drejtoria e shendetit publik Delvine (3704) ALBTELEKOM SH.A. Delvine 1,900 2018-10-24 2018-10-25 10310130262018 Sherbime telefonike lik faturen e sherbimit telefonik shtator 2018 DSHP Delvine
    Drejtoria e Bujqesise Diber (0606) ALBTELEKOM SH.A. Diber 2,000 2018-10-24 2018-10-25 14210050062018 Sherbime telefonike 1005006 Dr. Bujqesise telefon Shtator 2018,fat 18 dt 726250815 dt 30.09.2018
    Drejtoria e Bujqesise Diber (0606) ALBTELEKOM SH.A. Diber 6,000 2018-10-24 2018-10-25 14110050062018 Sherbime telefonike 1005006 Dr. Bujqesise telefon Shtator 2018, fat 726302062 dt 30.09.2018
    Federata e Shumesporteve (0606) ALBTELEKOM SH.A. Diber 2,000 2018-10-24 2018-10-25 6821060132018 Sherbime telefonike 2106013 Kl. Shumsportesh Korabi telefon Shtator 2018
    Bashkia Peshkopi (0606) ALBTELEKOM SH.A. Diber 70,400 2018-10-24 2018-10-25 77521060012018 Sherbime telefonike 2106001 Bashkia telefon Shtator 2018, fat 90852716 dt 30.09.2018kontr 5/6 dt 29.03.2018
    Dega e Instat rrethi Durres (0707) ALBTELEKOM SH.A. Durres 4,433 2018-10-23 2018-10-25 10010500082018 Sherbime telefonike 1050008 DEGA INSTAT DURRES LIK TEL MUAJI SHTATOR 2018 FAT NR 726295848 DT 30.09.2018
    Drejtoria e Bujqesise Durres (0707) ALBTELEKOM SH.A. Durres 6,000 2018-10-24 2018-10-25 16510050072018 Sherbime telefonike 1005007 DREJTORIA E BUJQESISE DURRES LIK TEL FAT NR 726281873 DT 30.09.2018
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ALBTELEKOM SH.A. Durres 2,377 2018-10-24 2018-10-25 9410171272018 Sherbime telefonike LIK TEL FAT.726315517 KL.1936723 / Q.N.O.DETARE 1017127 / TDO 0707
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ALBTELEKOM SH.A. Durres 3,000 2018-10-24 2018-10-25 9310171272018 Sherbime telefonike LIK TEL FAT.726315518 KL.1936727 / Q.N.O.DETARE 1017127 / TDO 0707
    Drejtoria Vendore e Policise Elbasan (0808) ALBTELEKOM SH.A. Elbasan 24,330 2018-10-24 2018-10-25 28210160262018 Sherbime telefonike Drejtoria policise telefon nr klienti 310001815461 310001819879 310001820544 310001820739