Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 14,680 2022-11-14 2022-11-15 161021230012022 Sherbime telefonike 2123001 Bashkia Kruje sherbim telefoni permbledhese e faturave per muajin tetor 2022 Bashkia Kruje Nja Fushe Kruje Nja Thumane Nja Nikel Zjarrefikese dt 14.11.2022
    Qendra Kulturore e Femijeve Durres (0707) ALBTELEKOM SH.A. Durres 1,900 2022-11-14 2022-11-15 8321070222022 Sherbime telefonike TELEFON TETOR LIK FAT 1675513/2022 DT 4.11.22/QENDRA KULTURORE E FEMIJEVE/ 2107022 / DEGA E THESARIT DURRES/ 0707
    Klubi Futbollit Teuta (0707) ALBTELEKOM SH.A. Durres 4,920 2022-11-14 2022-11-15 14721070102022 Sherbime telefonike TELEFON TETOR LIK FAT 1739782/2022 DT 5.11.22 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E THESARIT DURRES/0707
    Qendra Kombetare e veprimtarive Folklorike (3535) ALBTELEKOM SH.A. Tirane 1,920 2022-11-14 2022-11-15 19810120122022 Sherbime telefonike Qendra Komb Veprimtarise Tradicionale telefon fat nr 1693941/2022 date 04.11.2022
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) ALBTELEKOM SH.A. Tirane 2,400 2022-11-14 2022-11-15 5510150042022 Sherbime telefonike Qendra e Stud. dhe Publ. per Arber. telefon fat nr 1651622 dt 04.11.2022 abon 110000185568
    Klinika Qeveritare (3535) ALBTELEKOM SH.A. Tirane 5,847 2022-11-14 2022-11-15 11910130522022 Sherbime telefonike 1013052 QSHM 2022 lik telefoni, fat nr 1726771 dt 05.11.2022
    Gjykata e rrethit Lac (2019) ALBTELEKOM SH.A. Laç 4,833 2022-11-14 2022-11-15 15110290262022 Sherbime telefonike Gjykata Kurbin telefon fiks per muajin Tetor 2022,fature nr 1723398/2022 dt 05.11.2022
    Spitali Psikiatrik Elbasan (0808) ALBTELEKOM SH.A. Elbasan 1,920 2022-11-14 2022-11-15 25010130592022 Sherbime telefonike Spitali Psikiatrik Elbasan 1013059 Sherbim telefonik nr. klientit 310001881044 fat nr.1723447/2022 dt 05.11.2022
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 47,577 2022-11-14 2022-11-15 57410110392022 Sherbime telefonike Universitetii Tiranes Rektorati 2022 lik tel, ft nr 1733048/2022 dt 5.11.2022
    Bashkia Fier (0909) ALBTELEKOM SH.A. Fier 60,703 2022-11-14 2022-11-15 77621110012022 Sherbime telefonike BASHKIA FIER INTERNET FAT 1619840/2022 DT 03/11/2022
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) ALBTELEKOM SH.A. Tirane 18,600 2022-11-14 2022-11-15 5410150042022 Sherbime telefonike Qendra e Stud. dhe Publ. per Arber. internet fat nrm 1587754 dt 01.11.2022
    Dogana Berat (0202) ALBTELEKOM SH.A. Berat 3,800 2022-11-09 2022-11-14 12210100892022 Sherbime telefonike 1010089 Dogana Berat pagese klienti 310001876589 fatura 1718402/2022 date 05.11.2022 telefon
    Drejtoria Rajonale Mjedisit Berat (0202) ALBTELEKOM SH.A. Berat 2,500 2022-11-09 2022-11-14 20610260612022 Sherbime telefonike Agjensia Raj Mjedisit 1026061, shpenzime telefon internet fat 1679213 dt 04.11.2022
    Drejtoria Rajonale Mjedisit Berat (0202) ALBTELEKOM SH.A. Berat 3,000 2022-11-10 2022-11-14 20710260612022 Sherbime telefonike Agjensia Raj Mjedisit 1026061, shpenzime telefon internet fat 1661979 dt 04.11.2022
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 1,920 2022-11-11 2022-11-14 20010630022022 Sherbime telefonike 1063002 - sherb telefoni, tetor 2022, ft nr 1630887 dt 04.11.2022, kontrate nr 02.02.2018
    Shk. Pr "Stiliano Bandilli" Berat (0202) ALBTELEKOM SH.A. Berat 1,400 2022-11-09 2022-11-14 15510102422022 Sherbime telefonike 1010242 Shkolla Stiliano Bandilli paguar kontrata nr.110000058137, fatura nr.1640152/2022, dt.04.11.2022, sherbime telefoni tetor 2022
    Drejtoria Vendore e Policise Lezhe (2020) ALBTELEKOM SH.A. Lezhe 3,320 2022-11-11 2022-11-14 50410160312022 Sherbime telefonike DREJT VEND E POLIC LEZHE LIK FAT.1720843 DT.05.11.2022 PER CLIENT.310001838093
    ISHSH Rajonal Lezhe (2020) ALBTELEKOM SH.A. Lezhe 1,900 2022-11-11 2022-11-14 8810131162022 Sherbime telefonike INSP SHTET SHENDETS LEZHE LIK FAT.1597268 DT.03.11.2022 SHERB INTERNETI PER INSTITUCIONIN
    Drejtoria Rajonale AKU Diber (0606) ALBTELEKOM SH.A. Diber 1,200 2022-11-11 2022-11-14 8610051202022 Sherbime te tjera 1005120 AKU Diber telefon Tetor 2022,ft nr 1611499/2022 dt 03.11.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 2,683,109 2022-11-08 2022-11-14 168210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref kontrates Loti 2 Sherbim Internet-Intranet per Institucionet publike Seksioni DRAP Lezhe Fier Nr.Prot.1308 Date 02.03.2021 Likujdim Fature mujore Nr. 1274659/2022 Date 01.09.2022 Rap.Mujor Nr.5367.Prot. Date 01.09.2022