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
    Dega e Thesarit Tirane (3535) ALBTELEKOM SH.A. Tirane 3,840 2018-10-23 2018-10-24 13810100352018 Sherbime telefonike 1010035 Dega e Thesarit Tirane, lik ft tel seri 726320553 dt 30.09.2018
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ALBTELEKOM SH.A. Tirane 2,000 2018-10-23 2018-10-24 55510051312018 Sherbime telefonike 1005131-D.SH.P.A. 602- Telefon shtator 2018,fat nr 726242466 dt 30.09.18,klienti nr 110000082072 AUB-VLORE
    Departamenti i Administrates Publike (3535) ALBTELEKOM SH.A. Tirane 13,902 2018-10-23 2018-10-24 10910870152018 Sherbime telefonike DAP, lik telefon shtator 2018 , fat nr 726351596 dt 30.09.2018
    Bashkia Kamez (3535) ALBTELEKOM SH.A. Tirane 4,108 2018-10-23 2018-10-24 15821660012018 Sherbime telefonike 2166001Nd.Ujesjelles Kanalizime Kamez 2018 Sherbim tel.kont.01.07.14 fat 31.07.18 s 725914285
    Aparati i Ministrise se Brendshme (3535) ALBTELEKOM SH.A. Tirane 21,767 2018-10-22 2018-10-24 49210160012018 Sherbime telefonike MB, shpenzim telefoni, fature nr 726357376 dt 30.09.2018, nr klienti 310001692441 shkrese nr 8374 dt 16.10.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBTELEKOM SH.A. Tirane 3,032,825 2018-10-19 2018-10-24 109010100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.LAN/WAN e Internet Min.Fin.(Qershor - Gusht 18)Fat.nr.90822432,dt.30.06.18,seri 227241585,nr.90831937,dt.31.07.18,seri 227250658,nr.90842248,dt.31.08.18,seri 227260977,p.verb.dt.10.09.18,kont.nr.687/12,dt.25.05.17,u.prok.n
    Komisariati i Policise Tropoje (1836) ALBTELEKOM SH.A. Tropoje 5,760 2018-10-19 2018-10-24 11110160552018 Sherbime telefonike Komisariati Policise Tropoje tel shtator 2018 seri 1544084856 date 30.09.2018
    Drejtoria Rajonale AKU Berat (0202) ALBTELEKOM SH.A. Berat 58 2018-10-22 2018-10-23 11510051192018 Kosto e trajnimit dhe seminareve AKU Berat 1005119, pagesa e fatures se telefonit date 01.10.2018 seri 261165376 urdher i brendshem nr 848 prot date 17.10.2018
    Drejtoria Rajonale AKU Berat (0202) ALBTELEKOM SH.A. Berat 1,800 2018-10-22 2018-10-23 11710051192018 Kosto e trajnimit dhe seminareve AKU Berat 1005119, pagesa e fatures se telefonit seri 261142130 urdher i brendshem nr 848 prot date 17.10.2018
    Shkolla "Kristo Isak" Berat (0202) ALBTELEKOM SH.A. Berat 3,420 2018-10-22 2018-10-23 8910102412018 Sherbime telefonike Kristo Isak 1010241, shpenzime telefoni dhe interneti fat 3921 date 30.09.2018 seri 726213921
    Shkolla "Kristo Isak" Berat (0202) ALBTELEKOM SH.A. Berat 2,453 2018-10-22 2018-10-23 9010102412018 Sherbime telefonike Kristo Isak 1010241, shpenzime telefoni dhe interneti fat 3851 date 30.09.2018 seri 726213851
    Drejtoria Arsimore Diber (0606) ALBTELEKOM SH.A. Diber 401,661 2018-10-22 2018-10-23 52310110062018 Posta dhe sherbimi korrier DAR sherbime interneti shtator 2018
    Zyra Punesimit Diber (0606) ALBTELEKOM SH.A. Diber 4,099 2018-10-22 2018-10-23 29510101832018 Sherbime telefonike Zyra e punes telefon shtator 2018
    Drejtoria Arsimore Diber (0606) ALBTELEKOM SH.A. Diber 4,100 2018-10-22 2018-10-23 52210110062018 Sherbime telefonike DAR Telefon shtator 2018
    Drejtori Rajonale e Kujd.Social Dibër (0606) ALBTELEKOM SH.A. Diber 3,000 2018-10-22 2018-10-23 5010131252018 Sherbime telefonike Dr.Sherb. Soc. Shtet 1013125 telefon shtator 2018
    Drejtoria Vendore e Policise Diber (0606) ALBTELEKOM SH.A. Diber 26,735 2018-10-22 2018-10-23 23010160242018 Sherbime telefonike 1016024 Dr. Policise telefon shtator 2018
    Bashkia Peshkopi (0606) ALBTELEKOM SH.A. Diber 71,779 2018-10-18 2018-10-23 76621060012018 Sherbime telefonike 2106001 Bashkia telefon Shtator 2018
    Drejtoria Rajonale Tatimore Elbasan (0808) ALBTELEKOM SH.A. Elbasan 17,039 2018-10-22 2018-10-23 19910100482018 Sherbime telefonike 1010048 2018 Drejt Raj Tatimore shp.telefoni nr.kl.310001815778 fat.726315394 dt.30.09.2018
    Zyra Punesimit Fier (0909) ALBTELEKOM SH.A. Fier 1,167 2018-10-22 2018-10-23 60310101922018 Sherbime telefonike DRSHKP Fier 1010192 nr klienti 310001747971,seri 726341687
    Gjykata e rrethit Fier (0909) ALBTELEKOM SH.A. Fier 18,600 2018-10-22 2018-10-23 25210290172018 Sherbime telefonike Gjykata Fier 1029017 nr klienti 310001785438,fature seri 726302039