Treasury Transactions 2015-2018

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

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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
    Komiteti i Ndihmes Ligjore (3535) ALBTELEKOM SH.A. Tirane 2,753 2018-10-22 2018-10-23 71210141032018 Sherbime telefonike 1014103 Kom Sht i Ndih Juridike,telefon fat nr 726311048 date 30.09.2018 nr klienti 310001978229
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ALBTELEKOM SH.A. Tirane 5,839 2018-10-22 2018-10-23 30810111532018 Sherbime telefonike Akadem. Studim.Albanologjike shp telefoni fat nr 726315427 dat 30.09.2018 klienti nr 310001692722
    Maternitet Nr.2T. (3535) ALBTELEKOM SH.A. Tirane 3,979 2018-10-22 2018-10-23 49510130882018 Sherbime telefonike 1013088 SUOGJ ''Koco Gliozheni'', sherbim telefonik shtator 2018, KLienti 1100000074429 seri 7266359188 dt 30.9.18
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) ALBTELEKOM SH.A. Tirane 21,737 2018-10-22 2018-10-23 19410111382018 Sherbime telefonike 1011138 FAKULTETI I HISTORI FILOLOGJIS pagese tel fat shtator 2018
    Admin Qendrore e ISHP (3535) ALBTELEKOM SH.A. Tirane 7,626 2018-10-22 2018-10-23 20610102272018 Sherbime telefonike 1010227 Adm Qendrore ISHP se,lik tel fiks, ft nr 726301982 dt 30.09.2018
    Sp. Berati (0202) ALBTELEKOM SH.A. Berat 31,998 2018-10-19 2018-10-22 65910130642018 Sherbime telefonike Spitali 1013064,shpenzime telefon klient 3669,7849,8019,12847 fat dt 30.09.2018
    Qendra e Zhvillimit Berat (0202) ALBTELEKOM SH.A. Berat 3,000 2018-10-19 2018-10-22 15221020192018 Sherbime telefonike Qendra e Zhvillimit 2102019, pagese fature telefoni nr klienti 1876625 date 30.09.2018 fature nr 726311587
    Zyra Arsimore Bulqizë (0603) ALBTELEKOM SH.A. Bulqize 255,134 2018-10-19 2018-10-22 11810110902018 Te tjera materiale dhe sherbime speciale Zyra Arsimore Bulqize(1011090) likujdim sherbim interneti abonenti nr.110000104323, fat. nr.726246641 date 30.09.2018.
    Drejtoria e shendetit publik Bulqize (0603) ALBTELEKOM SH.A. Bulqize 3,000 2018-10-19 2018-10-22 6610130252018 Sherbime telefonike Dr. Shendetit Publik (1013025) likujdim sherbime telefonike Shtator 2018, per abonentin nr.310001981979.
    Dogana Kapshtice (1505) ALBTELEKOM SH.A. Devoll 1,977 2018-10-15 2018-10-22 15010100852018 Sherbime telefonike 1010085 DOGANA KAPSHTICE PAGESE PER ALBTELEKOM MUAJI SHTATOR 2018 NR FAT 726325114 NR KLIENTI 310001788983 DT 30.09.2018
    Dega e Kujdesit Paresor Diber (0606) ALBTELEKOM SH.A. Diber 18,093 2018-10-19 2018-10-22 8910130042018 Sherbime telefonike 1010004 Dr.Shendetit Publik telefon Gusht 2018. fat 726188507 dt 31.08.2018
    Inspektoriati Hekurudhor Durres (0707) ALBTELEKOM SH.A. Durres 3,906 2018-10-19 2018-10-22 6110061002018 Sherbime telefonike 0707 INSPEKTORIATI HEKURUDHOR 1006100 LIK FAT SHTATOR 2018
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) ALBTELEKOM SH.A. Elbasan 3,000 2018-10-19 2018-10-22 10121090202018 Sherbime telefonike Trashegimia Elbasan telefon nr klienti i110000055933
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan / Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan (0808) ALBTELEKOM SH.A. Elbasan 300 2018-10-19 2018-10-22 PT11310260682018 Sherbime telefonike 1026068 Inspektoriati i Mjedisit dhe pyjeve telefon internet kod 110000047672
    Dega e Instat rrethi Elbasan (0808) ALBTELEKOM SH.A. Elbasan 2,147 2018-10-19 2018-10-22 12210500092018 Sherbime telefonike 1050009 Drejt Statistikes Shp.telefoni Librazhd fat. nr 726315416 dt.30.9.2018
    Dega e Instat rrethi Elbasan (0808) ALBTELEKOM SH.A. Elbasan 4,069 2018-10-19 2018-10-22 11910500092018 Sherbime telefonike 1050009 Drejt Statistikes Shp.telefoni Elbasan fat. nr 726250763 dt.30.9.2018
    Drejtoria e SHIK Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 6,000 2018-10-19 2018-10-22 10310180102018 Sherbime telefonike 1018010,Sherbimi Informativ Shteteror Gj.Telefon Shtator 2018,nr.klienti 310001873431, fatura nr. 726315406,dt. 30.09.2018.
    Universiteti Korce (1515) ALBTELEKOM SH.A. Korçe 3,557 2018-10-19 2018-10-22 27310110462018 Sherbime telefonike 1011046 UNIVERSITETI FAN.S.NOLI KORCE TELEFON CELULAR SHTATOR 2018 NR.KL.450001584717 FAT.NR.261166917 DT.01.10.2018
    Njesia e Administrimit te Banesave Sociale (1515) ALBTELEKOM SH.A. Korçe 1,999 2018-10-19 2018-10-22 4921220212018 Sherbime telefonike 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL TELEFON MUAJI SHTATOR 2018 NR KLIENTI 310001758410 FATURA NR 726328223 DT 30.09.2018
    Gjykata e Apelit Korce (1515) ALBTELEKOM SH.A. Korçe 6,336 2018-10-19 2018-10-22 12310290052018 Sherbime telefonike GJYKATA E APELIT KORCE (1029005) TELEFON SHTATOR 2018, NR.KLIENTI 110000027793, 310001793477