Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
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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
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) ALBTELEKOM SH.A. Skrapar 1,900 2022-11-15 2022-11-16 10021390112022 Sherbime telefonike 2139011 Fature 1693565/2022 dt.04.11.2022 Sherbimi telefonik Tetor 2022 Kontrata 110000117477 Nd-ja Sherbimit Pyjor SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 68,677 2022-11-15 2022-11-16 64921390012022 Sherbime telefonike 2139001 U-Blerje 8163 dt 02.03.2022 Fature nr.1587665/2022 dt.01.11.2022"Sherbim Telefoni dhe interneti Nj.Admin Tetor 2022"Bashkia SKRAPAR
    Prefektura e qarkut Lezhe (2020) ALBTELEKOM SH.A. Lezhe 2,000 2022-11-15 2022-11-16 28010160702022 Sherbime telefonike PREFEKTURA LEZHE PAG FAT NR 1738572 DT 05.11.2022 PER KLIENTIN 310001900176
    Prefektura e qarkut Lezhe (2020) ALBTELEKOM SH.A. Lezhe 1,900 2022-11-15 2022-11-16 27910160702022 Sherbime telefonike PREFEKTURA LEZHE PAG FAT NR 1659398 DT 04.11.2022 PER KLIENTIN 11000162756
    Prefektura e qarkut Lezhe (2020) ALBTELEKOM SH.A. Lezhe 11,520 2022-11-15 2022-11-16 27810160702022 Sherbime telefonike PREFEKTURA LEZHE PAG FAT NR 1735884 DT 05.11.2022 PER KLIENTIN 310001914232
    Tirana Parking (3535) ALBTELEKOM SH.A. Tirane 315,735 2022-11-14 2022-11-16 21821018162022 Shpenzime per te tjera materiale dhe sherbime operative 2101816, Tirana Parking shp sherb op, tel, ft nr 1666751,dt 04.11.2022
    Universiteti "A. Xhuvani", Elbasan (0808) ALBTELEKOM SH.A. Elbasan 56,398 2022-11-15 2022-11-16 28210110992022 Sherbime telefonike 1011099 Universiteti A.Xhuvani,sherbim telefoni Tetor ,Fature nr.1700161/2022 dt.04.11.2022
    Universiteti "A. Xhuvani", Elbasan (0808) ALBTELEKOM SH.A. Elbasan 149,000 2022-11-15 2022-11-16 28110110992022 Sherbime te tjera 1011099 Universiteti A.Xhuvani,sherbim interneti Tetor ,Kontr nr.1544/6 dt.02.08.2022,Fature nr.1587510/2022 dt.01.11.2022
    Shtëp.Moshuarve Tiranë (3535) ALBTELEKOM SH.A. Tirane 1,920 2022-11-15 2022-11-16 20510131382022 Sherbime telefonike 1013138-Shtepia e te moshuarve, lik telefon tetor,fat 1675983/2022 dt 04.11.2022
    Agjencia e Mbrojtjes se Konsumatorit (3535) ALBTELEKOM SH.A. Tirane 5,577 2022-11-15 2022-11-16 16521011612022 Sherbime telefonike 2101161, AMK 602- lik tel ft 1705893 dt 4.11.2022
    Zyra Arsimore Peqin (0827) ALBTELEKOM SH.A. Peqin 4,299 2022-11-15 2022-11-16 20110111022022 Sherbime telefonike 1011102 Zyra Vendore Arsimore Peqin likuiduar shpenzime telefonike muaji tetor 2022 fature nr 1735750/2022 dt 05.11.2022
    Reparti Ushtarak Nr.6660 Tirane (3535) ALBTELEKOM SH.A. Tirane 28,800 2022-11-14 2022-11-16 14310170852022 Te tjera materiale dhe sherbime speciale 1017085-Reparti Ushtarak 6004, lik ft 1587642 dt 1.11.2022 kontr nr 4/2 dt 25.02.2022
    Komisioni i Prokurimit Publik (3535) ALBTELEKOM SH.A. Tirane 26,928 2022-11-15 2022-11-16 50210900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurash operat ekonom urdh nr 500 dt 13.10.2022 vend nr 997/2022 dt 11.10.2022
    ASHR Tirane (3535) ALBTELEKOM SH.A. Tirane 13,249 2022-11-15 2022-11-16 290101300220221 Sherbime telefonike 1013002 NJVKSH , Lik telf tetor 2022 , permbledhese faturash dt 11.11.2022
    Klubi shumesportesh "Partizani" (3535) ALBTELEKOM SH.A. Tirane 1,400 2022-11-14 2022-11-16 9321018202022 Sherbime telefonike 2101820, Klubi Shumsport Partizani, shp internet, ft nr 1661593,dt 04.11.2022
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 35,722 2022-11-15 2022-11-16 71710010012022 Sherbime telefonike 1001001 Presidenca - likujd telefon fat nr 1572/22 fat nr 1576293/22dt 05.10.2022 permbledhese bashkelidh
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ALBTELEKOM SH.A. Tirane 743,040 2022-11-14 2022-11-16 48610290012022 Sherbime telefonike 1029001 KLGJ - sherb interneti, intraneti, kon ne vazhd nr 5662/19 dt 11.02.2022 ne vazhdim, ft nr 1742519 dt 08.11.2022, pv dt 07.11.2022
    Drejtoria Arsimore Berat (0202) ALBTELEKOM SH.A. Berat 3,000 2022-11-14 2022-11-16 38310110022022 Sherbime telefonike 1011002 zyra vendore arsimore berat shpenzime telefon fat 1718331 dt 05.11.2022
    Qendra Ekonomike Kultures (1515) ALBTELEKOM SH.A. Korçe 8,259 2022-11-15 2022-11-16 32521220072022 Sherbime telefonike 2122007-QENDRA E ARTIT DHE KULTURES KORCE, TELEFON TETOR 2022, FAT. NR.1705165/2022 DT 04.11.2022
    Qendra e Zhvillimit Berat (0202) ALBTELEKOM SH.A. Berat 3,000 2022-11-14 2022-11-16 12821020192022 Sherbime telefonike Q zhvillimit 2102019,shpenzime telefon fat 426395462 dt 31.10.2022