Treasury Transactions 2015-2018

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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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    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 Polican (0232) ALBTELEKOM SH.A. Skrapar 28,648 2018-10-24 2018-10-25 56721400012018 Sherbime te tjera 20140001 Faturat nr. 726338990,726338996,726339015,726311579,726246241,726246198 date 30.9.2018 Bashkia Poliçan
    Agjencia Sherbimeve Funerale (3535) ALBTELEKOM SH.A. Tirane 3,500 2018-10-24 2018-10-25 17221010282018 Sherbime telefonike 2101028 Agjensia Sherbimeve Funerale 2018 Lik telefon fat nr 261163237 dt 1.10.18 klient 470003601730
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 73,200 2018-10-24 2018-10-25 1930131192018 Sherbime telefonike 1013119 QKUM Sherbim telefoni ISDN sherbim shtator fat 90853008 dt 30.09.2018 seria 227271889
    ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) ALBTELEKOM SH.A. Tirane 1,920 2018-10-24 2018-10-25 9510141082018 Sherbime telefonike Aluizni Tirana Veri telefon shtator 18 fat nr 726323023 dt 30.09.2018
    Autoriteti i konkurrences (3535) ALBTELEKOM SH.A. Tirane 2,500 2018-10-24 2018-10-25 28010770012018 Sherbime telefonike Autoriteti Konkurren, lik telefoni , fat tat 30.09.2018 , nr seri fat 0000000261154642 kod klienti 450001300715
    Shtëp.Moshuarve Tiranë (3535) ALBTELEKOM SH.A. Tirane 3,226 2018-10-24 2018-10-25 21410131382018 Sherbime telefonike 1013138 Shtepia e te Moshuarve TR Telefon Shtator 2018, Klienti 1100000095824 ft s 726224092 dt 30.9.18
    Admin Qendrore e ISHP (3535) ALBTELEKOM SH.A. Tirane 1,377 2018-10-24 2018-10-25 20910102272018 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,kod klient 450001723461
    Admin Qendrore e ISHP (3535) ALBTELEKOM SH.A. Tirane 2,394 2018-10-24 2018-10-25 20810102272018 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 1.9.18,kod klient 450001723461
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBTELEKOM SH.A. Tirane 116,699 2018-10-24 2018-10-25 27610170882018 Sherbime telefonike 1017088 Rep.Usht 6640 shpenzime telefoni,klienti 310001698868, ft 726325074 dt 30.9.18
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBTELEKOM SH.A. Tirane 72,000 2018-10-24 2018-10-25 28110170882018 Shpenzime per qiramarrje ambjentesh 1017088 Rep.Usht 6640 shpenzime qeramarrje, kont.vazhdim 15/2 dt 7.2.18 ft 90852549 dt 30.9.18 seri 227271450
    Drejtoria e Pergjithshme e Permbarimit (3535) ALBTELEKOM SH.A. Tirane 2,500 2018-10-24 2018-10-25 57110140472018 Sherbime telefonike 1014047 Drejt Pergj Permb, lik tel shtator 2018 kl. 310001869477 ft.726315405 dt.30.09.2018
    Nd-ja Tregut Lire (3535) ALBTELEKOM SH.A. Tirane 252 2018-10-24 2018-10-25 35221010492018 Sherbime telefonike 2101049 DPTTV pagese ft tel nr 90853911 dt 30.9.18 sr 227272749
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 624,000 2018-10-24 2018-10-25 30410280012018 Sherbime telefonike 1028001 Prok Pergjithsh lik internet,shtator ,vazhd kontr 821/2 dt 7.3.2018,fat 30.09.2018 seri 227271369
    Sp. Tropoje (1836) ALBTELEKOM SH.A. Tropoje 11,808 2018-10-24 2018-10-25 14510130872018 Sherbime telefonike Sherbimi Spitalor Tropoje sherbim internet up 4 dt 30.01.2018 app dt b1.2.2018 ft 90853016 dt 30.09.2018
    Prefektura e qarkut Vlore (3737) ALBTELEKOM SH.A. Vlore 11,189 2018-10-24 2018-10-25 27610160742018 Sherbime telefonike 1016074 PREFEKTURA TELEFON FAT NR 726269253,726304243 DAT 30.09.2018
    Drejtoria Rajonale AKU Diber (0606) ALBTELEKOM SH.A. Diber 3,000 2018-10-23 2018-10-24 6910051202018 Sherbime telefonike 1005120 AKU Telefon shtator 2018
    Shtepia e foshnjes Durres (0707) ALBTELEKOM SH.A. Durres 2,900 2018-10-23 2018-10-24 15421070192018 Sherbime telefonike 2107019 2107019/SHTEPIA E FOSHNJES DURRES FAT 726222836 TEL 22157
    Shtepia e foshnjes Durres (0707) ALBTELEKOM SH.A. Durres 2,900 2018-10-23 2018-10-24 15021070192018 Sherbime telefonike 2107019 2107019/SHTEPIA E FOSHNJES DURRES FAT 726291332 TEL 64181
    Shtepia e foshnjes Durres (0707) ALBTELEKOM SH.A. Durres 1,800 2018-10-23 2018-10-24 15121070192018 Sherbime telefonike 2107019 2107019/SHTEPIA E FOSHNJES DURRES FAT 726222835 TEL 265383
    Shtepia e foshnjes Durres (0707) ALBTELEKOM SH.A. Durres 700 2018-10-23 2018-10-24 15321070192018 Sherbime telefonike 2107019 2107019/SHTEPIA E FOSHNJES DURRES FAT 726325050 TEL 26361