Treasury Transactions

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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  • 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 463,841,324.00 11,758 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
    Prefektura e qarkut Lezhe (2020) ALBTELEKOM SH.A. Lezhe 24,539 2014-11-17 2014-11-18 22010160702014 Sherbime telefonike PREFEKTURA LEZHE PAG FAT NR 718833803 DT 31.10.2014 PER KLIENTIN 310001914232
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ALBTELEKOM SH.A. Skrapar 396 2014-11-17 2014-11-18 23110251112014 Sherbime telefonike 1025111 FATURE 718807147 dt 31.10.2014 QENDRA POLIVALENTE POLICAN
    Komisariati i Policise Fier (0909) ALBTELEKOM SH.A. Fier 4,226 2014-11-17 2014-11-18 49110160272014 Sherbime telefonike TETOR 2014 DREJT E POLICISE FIER KNT 310001799401
    Shkolla Shqiptare e Administratës Publike (3535) ALBTELEKOM SH.A. Tirane 13,636 2014-11-18 2014-11-18 13910870142014 Sherbime telefonike SHKOLLA SHQIP ADMIN PUBLIKE lik tel tetor 2014 nr klienti 310001696718
    Bashkia Bilisht (1505) ALBTELEKOM SH.A. Devoll 50,756 2014-11-17 2014-11-18 32421050012014 Sherbime telefonike BASHKIA BILISHT PER ALBTELEKOM PAGUAR TELEFONI MUAJI TETOR 2014 NR KLIENTI 310001744693,310001766087,310001760194,310001776469
    Zyra Arsimore Devoll (1505) ALBTELEKOM SH.A. Devoll 7,500 2014-11-18 2014-11-18 21710111112014 Sherbime telefonike ZYRA ARSIMORE DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI TETOR 2014 NR KLIENTI 310001789710
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ALBTELEKOM SH.A. Tirane 4,988 2014-11-18 2014-11-18 20410051312014 Sherbime telefonike DSHPA Tirane paguar telefon Albtelecom muaji tetor fat nr 718846572dt 31.10..2014,n r klienti 110000044444
    Dogana Kapshtice (1505) ALBTELEKOM SH.A. Devoll 9,391 2014-11-17 2014-11-18 11810100852014 Sherbime telefonike DOGANA KAPSHTICE PER ALBTELEKOM PAGUAR INTERNET TETOR 2014 NR FATURE 90332306
    Sp. Devoll (1505) ALBTELEKOM SH.A. Devoll 18,250 2014-11-17 2014-11-18 25510130672014 Sherbime telefonike SPITALI BILISHT PER ALBTELEKOM PAGUAR TELEFONI MUAJI TETOR 2014 NR KLIENTI 310001807030,310001780054,310001806895
    Dogana Kapshtice (1505) ALBTELEKOM SH.A. Devoll 6,459 2014-11-17 2014-11-18 12610100852014 Sherbime telefonike DOGANA KAPSHTICE PER ALBTELEKOM PAGUAR TELEFONI MUAJI TETOR 2014 NR KLIENTI 310001788983
    Dega e Thesarit Devoll (1505) ALBTELEKOM SH.A. Devoll 6,947 2014-11-17 2014-11-18 14010100042014 Sherbime telefonike THEASRI DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI TETOR 2014 NR KLIENTI 310001758121
    ALUIZNI-Tirana (3) ALBTELEKOM SH.A. Tirane 6,602 2014-11-17 2014-11-18 11410940282014 Sherbime telefonike Aluizni Tirana 3 telefon tetor 2014 nr tel 2229865,2258081
    Klinika Stomatologjike Universitare Tirane (3535) ALBTELEKOM SH.A. Tirane 6,508 2014-11-17 2014-11-17 9110130532014 Sherbime telefonike 602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE, telefon tetor 2014
    Zyra e Punes Kruje (0716) ALBTELEKOM SH.A. Kruje 3,000 2014-11-14 2014-11-17 21710250162014 Sherbime telefonike ZYRA E PUNES KRUJE LIK I FATUES ME NR 718847283 DT 31.10.2014
    Drejtoria e shendetit publik Tepelene (1134) ALBTELEKOM SH.A. Tepelene 6,987 2014-11-17 2014-11-17 123/10130462014 Sherbime telefonike TELEFON TETOR D SH P TEPELENE
    Dega e Thesarit Kruje (0716) ALBTELEKOM SH.A. Kruje 13,913 2014-11-17 2014-11-17 13010100162014 Sherbime telefonike SA LIK FAT NR 718765770 DT 31.10.2014 NGA THESARI KRUJE
    Dega e Thesarit Tepelene (1134) ALBTELEKOM SH.A. Tepelene 19,866 2014-11-17 2014-11-17 87/10100342014 Sherbime telefonike TELEFON THESARI TEP
    Zyra Arsimore Krujë (0716) ALBTELEKOM SH.A. Kruje 21,051 2014-11-17 2014-11-17 31510110962014 Sherbime telefonike SA LIK FAT NR 718765788 DT 31.10.2014 NGA ARSIMI KRUJE
    Inspektoriati Shteteror i Punes Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 3,000 2014-11-17 2014-11-17 6310251082014 Sherbime telefonike D.R.I SHTETEROR I PUNES 1025108, TELEFON , fatura nr 718846571 dt 31.10.2014
    Drejtoria e SHIK Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 5,500 2014-11-14 2014-11-17 11410180102014 Sherbime telefonike 1018010 SH.I.SH TELEFON FAT NR 718846031.718846006 NR KLIENTIT 310001916475.310001901957