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
    •
  • Supplier List
    •
  • 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
    Drejtoria Rajonale Mjedisit Berat (0202) ALBTELEKOM SH.A. Berat 58 2022-11-10 2022-11-14 20910260612022 Sherbime telefonike Agjensia Raj Mjedisit 1026061, shpenzime telefon internet fat 1603466 dt 03.11.2022
    Bashkia Elbasan (0808) ALBTELEKOM SH.A. Elbasan 3,994 2022-11-10 2022-11-11 105221090012022 Sherbime telefonike 2109001 Bashkia Elbasan Shpenzime Telefoni muaji tetor Fat.1693755/2022 ;1700220/2022 dt.4.11.2022
    Dega e Thesarit Lezhe (2020) ALBTELEKOM SH.A. Lezhe 3,840 2022-11-10 2022-11-11 9210100202022 Sherbime telefonike DEGA E THESARIT LEZHE PAG FAT NR 1733139 DT 05.11.2022 PER KLIENTIN 310001901018
    Instituti i Femijeve qe nuk degjojne (3535) ALBTELEKOM SH.A. Tirane 4,920 2022-11-10 2022-11-11 16210110522022 Sherbime telefonike inst.nx qe s'degjojne 2022 lik tel, ft nr 1738615 dt 5.11.2022 nr klienti 310001739687
    Gjykata e rrethit Fier (0909) ALBTELEKOM SH.A. Fier 3,840 2022-11-10 2022-11-11 23010290172022 Sherbime telefonike TETOR 2022 GJYKATA FIER FAT 1726740/2022 DT 05/11/2022
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALBTELEKOM SH.A. Tirane 15,000 2022-11-10 2022-11-11 21710890012022 Sherbime telefonike 1089001 KMDIM, lik telefon fat nr 1720815/22 dt 05.11.2022
    Dega e Thesarit M Madhe (3323) ALBTELEKOM SH.A. M.Madhe 1,920 2022-11-10 2022-11-11 7610100232022 Sherbime telefonike Dega e Thesarit M.Madhe likujdim Fature telefoni nr.1728318 dt.05.11.2022
    Gjykata e Apelit Tirane (3535) ALBTELEKOM SH.A. Tirane 2,500 2022-11-10 2022-11-11 28710290072022 Sherbime telefonike 1029007 Gj.Apelit - telefon, ft nr 1597366/2022, dt 03.11.2022, tetor 2022
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ALBTELEKOM SH.A. Tirane 7,860 2022-11-10 2022-11-11 30410111372022 Sherbime telefonike Fak.Gjuheve te Huaja shp telefoni , ft nr 1733041 dt 5.11.2022 kontr 3100001693638 6.11.2022 kod kl 184129-1
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ALBTELEKOM SH.A. Tirane 1,700 2022-11-10 2022-11-11 40810171392022 Sherbime telefonike 1017139 Emergj Civile rez shtetit, lik tel fix fat nr 1665020/2022 dt 04.11.2022, nr kl 110000011280
    Kontrolli i Larte i Shtetit (3535) ALBTELEKOM SH.A. Tirane 7,680 2022-11-10 2022-11-11 49010240012022 Sherbime telefonike KLSH 2022, 602- telef.fix tetor 2022,fat nr 1720835/2022 dt 05.11.2022,nr klienti 310001726842
    Teatri Kombetar (3535) ALBTELEKOM SH.A. Tirane 3,840 2022-11-10 2022-11-11 20710120222022 Sherbime telefonike Teatri Kombetar 1012022,likujd telefon fat nr 1714200/2022 dt 31.10.2022
    Drejtoria Vendore e Policise Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 42,468 2022-11-10 2022-11-11 33610160282022 Sherbime telefonike 1016028 Drejtoria Vendore e Policise Gjirokaster telefon tetor 2022 fat nr 1714246,1723389,17233901,1723448,1587668/2022 dt 05.11.2022
    Aparati i Akademise (3535) ALBTELEKOM SH.A. Tirane 19,861 2022-11-10 2022-11-11 52610220012022 Sherbime telefonike 1022001 Akademia e Shkencave, lik telf Tetor 2022 , ft nr.1733120/2022 dt 5.11.2022
    Bashkia Kelcyre (1128) ALBTELEKOM SH.A. Permet 9,219 2022-11-10 2022-11-11 43021540012022 Sherbime telefonike BASHKIA KELCYRE FAT NR 1720845/2022,1721846/2022 DT 05.11.2022
    Dega e Thesarit Bulqize (0603) ALBTELEKOM SH.A. Bulqize 1,920 2022-11-10 2022-11-11 6710100032022 Sherbime telefonike THESARI BULQIZE (1010003) Likujdim shpenzime telefoni Tetor 2022 per abonentin nr.310001836065.
    Bashkia Permet (1128) ALBTELEKOM SH.A. Permet 13,280 2022-11-10 2022-11-11 90121350012022 Sherbime telefonike BASHKIA PERMET FAT NR 1715639/2022,1733137/2022 DT 05.11.2022
    Bashkia Permet (1128) ALBTELEKOM SH.A. Permet 13,280 2022-11-10 2022-11-11 90021350012022 Sherbime telefonike BASHKIA PERMET FAT NR 1560900/2022,1576277/2022 DT 05.10.2022
    Bashkia Kelcyre (1128) ALBTELEKOM SH.A. Permet 1,200 2022-11-10 2022-11-11 43121540012022 Sherbime telefonike BASHKIA KELCYRE FAT NR 1663176/2022, DT 04.11.2022
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 4,914 2022-11-10 2022-11-11 11310130412022 Sherbime telefonike 1013041 Nj.V.K.Sh Pogradec,likujdon pagese telefoni tetor 2022, Fatura nr.1719437/2022+1719477/2022 dt.05.11.2022