Treasury Transactions 2019-2024

Treasury Branch:

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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

  • Institution List
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  • Supplier List
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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

    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 shendetit publik Kucove (0217) ALBTELEKOM SH.A. Kuçove 4,700 2022-11-16 2022-11-17 11610130332022 Sherbime telefonike 1013033 shpenzime telef. fat 1718357/1715345 dt.05.11.2022 dshp kucove
    Dega e Thesarit Lac (2019) ALBTELEKOM SH.A. Laç 1,920 2022-11-16 2022-11-17 8010100192022 Sherbime telefonike Dega e Thesarit Lac shpenzime telefoni per muajin Tetor 2022,fature nr 1737397 dt 05.11.2022 nr kontrate 310001925046
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBTELEKOM SH.A. Tirane 1,200 2022-11-16 2022-11-17 98110141002022 Sherbime telefonike 1014100 Drejt Pergj Sherbimit te Proves telefon fat nr 1717238 date 045.11.2022 nr klienti 310001979431
    Gjykata e rrethit Lezhe (2020) ALBTELEKOM SH.A. Lezhe 5,760 2022-11-16 2022-11-17 24010290272022 Sherbime telefonike GJYKATA LEZHE LIK FAT.1738623 DT.05.11.2022 PER CLIENT.310001842495
    Dega e Instat rrethi Lezhe (2020) ALBTELEKOM SH.A. Lezhe 2,000 2022-11-16 2022-11-17 13710500212022 Sherbime telefonike DREJTORIA RAJONALE E STATISTIKES LEZHE PAG FAT NR 1737415 DT 05.11.2022 PER KONTRATEN 990948
    Dega e Instat rrethi Lezhe (2020) ALBTELEKOM SH.A. Lezhe 2,000 2022-11-16 2022-11-17 13510500212022 Sherbime telefonike DREJTORIA RAJONALE E STATISTIKES LEZHE PAG FAT NR 1737512 DT 05.11.2022 PER KONTRATEN 1892724
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 106,909 2022-11-15 2022-11-16 71610010012022 Sherbime telefonike 1001001 Presidenca - likujd sherbim trasmetim audio fat nr 1431342/22 dt 30.09.2022 kontr nr 20/3 dt 31.01.2022
    Drejtoria Vendore e Policise Shkoder (3333) ALBTELEKOM SH.A. Shkoder 12,720 2022-11-15 2022-11-16 30210160212022 Sherbime telefonike 1016021 Drejtoria Vendore e Policise, shpenz telefonike, permbledhese 11 dt 14.11.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) ALBTELEKOM SH.A. Shkoder 3,930 2022-11-15 2022-11-16 16110161022022 Sherbime telefonike 1016102 Drejtoria Policise Kufitare 2022, sherbim telefonik, fat 1733070/2022 dt 08.11.2022
    Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. Diber 3,320 2022-11-14 2022-11-16 6910100062022 Sherbime telefonike 1010006 Dega Thesarit Diber telefon,ft nr 1710284/2022 dt 04.11.2022,Tetor 2022
    Tirana Parking (3535) ALBTELEKOM SH.A. Tirane 2,009 2022-11-14 2022-11-16 21421018162022 Sherbime telefonike 2101816, Tirana Parking shp sherb op, tel, ft nr 1634483,dt 04.11.2022
    Gjykata e rrethit Tropoje (1836) ALBTELEKOM SH.A. Tropoje 1,920 2022-11-15 2022-11-16 11810290392022 Sherbime telefonike Gjykata e Rrethit Gjyqesor Tropoje, shpenzime telefonike, telefon fiks, fatura nr.1733091/2022, date 05.11.2022, periudha 01.10.2022-31.10.2022.
    Prefektura e qarkut Kukes (1818) ALBTELEKOM SH.A. Kukes 1,800 2022-11-15 2022-11-16 22710160682022 Sherbime telefonike 1016068 Prefektura sherbim telefoni nenpref has fat nr 1659718/2022 dt 04.11.2022
    Prefektura e qarkut Kukes (1818) ALBTELEKOM SH.A. Kukes 3,000 2022-11-15 2022-11-16 22610160682022 Sherbime telefonike 1016068 Prefektura sherbim telefoni fat nr 1675490/2022 dt 04.11.2022
    Prefektura e qarkut Kukes (1818) ALBTELEKOM SH.A. Kukes 4,700 2022-11-15 2022-11-16 22510160682022 Sherbime telefonike 1016068 Prefektura sherbim telefoni fat nr 1738579/2022 dt 05.11.2022
    Aparati Drejt.Pergj.Doganave (3535) ALBTELEKOM SH.A. Tirane 78,105 2022-11-15 2022-11-16 81710100772022 Sherbime telefonike 1010077-Dr.Pergj.Doganave lik shp telef ft 1738498/2022 dt 5.11.2022
    Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 1,945 2022-11-15 2022-11-16 8310100172022 Sherbime telefonike 1010017 telefon fat nr 1715337/2022 date 05.11.2022 thesari kucove
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 31,023 2022-11-15 2022-11-16 65021390012022 Sherbime telefonike 2139001 Permbledhese e faturave te telefonit Tetor 2022,bashkengjitur dt.14.11.2022 Bashkia SKRAPAR
    Drejtoria Arsimore Elbasan (0808) ALBTELEKOM SH.A. Elbasan 3,320 2022-11-15 2022-11-16 40610110082022 Sherbime telefonike 1011008 Zyra Arsimore Elbasan Shpenzime telefoni fat nr.1735756/2022 dt 05.11.2022
    Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 1,920 2022-11-15 2022-11-16 8210100172022 Sherbime telefonike 1010017 telefon fat nr 1718343/2022 date 05.11.2022 thesari kucove