Treasury Transactions 2019-2024

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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 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 e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 1,200 2022-11-10 2022-11-11 11410130412022 Sherbime telefonike 1013041 Nj.V.K.Sh Pogradec,likujdon pagese telefoni tetor 2022, Fatura nr.1648319/2022 dt.04.11.2022
    Admin Qendrore e ISHP (3535) ALBTELEKOM SH.A. Tirane 39,000 2022-11-09 2022-11-11 43210102272022 Sherbime te tjera 1010227-Administrata Qendrore e ISHP-se. shp interneti USB insp. Kontrate ne vazhdim 616 dt 17.03.2022, ft 1587866/2022 dt 01.11.2022
    Dega e Thesarit Kavaje (3513) ALBTELEKOM SH.A. Kavaje 3,840 2022-11-10 2022-11-11 7710100132022 Sherbime telefonike DEGA E THESARIT KAVAJE, LIKUJDIM FATURE PER SHERBIMET TELEFONIKE, MUAJI TETOR 2022, FATURE NR.1720421 DATE 05.11.2022.
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ALBTELEKOM SH.A. Durres 3,000 2022-11-10 2022-11-11 24010161012022 Sherbime telefonike TELEFON TETOR LIK FAT 1738500/2022 DT 5.11.22 PER KL. 310001725618 / 0707/ DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT
    Qarku Korçe (1515) ALBTELEKOM SH.A. Korçe 2,000 2022-11-10 2022-11-11 25720150012022 Sherbime telefonike KESHILLI I QARKUT KORCE (2015001) TELEFON MUAJI TETOR 2022, NR.KLIENTI 310001741468, FATURA NR. 1738559/2022 DT. 05.11.2022
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ALBTELEKOM SH.A. Durres 1,922 2022-11-09 2022-11-11 10810171272022 Sherbime telefonike TELEFON FAT 1723527 DT 5.11.2022 / Q N O D / 1017127 / TDO 0707
    Prefektura e qarkut Korce (1515) ALBTELEKOM SH.A. Korçe 9,840 2022-11-10 2022-11-11 24710160672022 Sherbime telefonike PREFEKTURA E QARKUT KORCE (1016067) TELEFON KORCE,POGRADEC,BILISHT MUAJI TETOR 2022, NR.KL. 310001741469,310001833516,310001798722, FAT. NR.1719815/2022,1728943/2022,1714242/2022 DT 05.11.2022
    Qendra Ekonomike e Arsimit (0707) ALBTELEKOM SH.A. Durres 3,400 2022-11-09 2022-11-11 52021070082022 Sherbime telefonike TARIFE MUJORE FAT 1696960.1703 DT 04.11.2022/ 2107008 QENDRA EKONOMIKE E ARSIMIT
    Drejtoria Rajonale Tatimore Korce (1515) ALBTELEKOM SH.A. Korçe 27,652 2022-11-10 2022-11-11 12410100552022 Sherbime telefonike 1010055 DREJTORIA RAJONALE TATIMORE KORCE, SHERBIME TELEFONI MUAJI TETOR 2022, NR. KLIENTI 310001771308, 310001873292, 450002196987, FATURA NR.1723511/2022, 1737711/2022, 1613658/2022 DT 05.11.2022, 05.11.2022, 03.11.2022
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ALBTELEKOM SH.A. Tirane 20,819 2022-11-10 2022-11-11 38710870172022 Sherbime telefonike 1087017, ADISA ,602- lik sherb mujor telefonik, tetor 2022 , fature permbledhese 31.10.2022, kontrate nr 1117 dt 06.10.2016
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ALBTELEKOM SH.A. Tirane 3,000 2022-11-10 2022-11-11 40710171392022 Sherbime telefonike 1017139 Emergj Civile rez shtetit, lik tel fix fat nr 1663692/2022 dt 04.11.2022, nr kl 110000011836
    Prokurori Apeli Korce (1515) ALBTELEKOM SH.A. Korçe 1,920 2022-11-10 2022-11-11 8210280332022 Sherbime telefonike PROKURORIA E APELIT KORCE (1028033) TELEFON MUAJI TETOR 2022, NR.KLIENTI 310001802508, FAT.NR.1729299/2022 DT 05.11.2022
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ALBTELEKOM SH.A. Tirane 1,920 2022-11-10 2022-11-11 40910171392022 Sherbime telefonike 1017139 Emergj Civile rez shtetit, lik ft tel fix nr 1694319/2022 dt 04.11.2022, nr kl 310001928480
    Drejtoria Rajonale Tatimore Shkoder (3333) ALBTELEKOM SH.A. Shkoder 12,467 2022-11-10 2022-11-11 22310100732022 Sherbime telefonike 1010073 Drej. Rajonale Tatimore Shkoder sherbime telefonike, permbledhese fat tatimore nr. 4359 dt 10.11.2022
    Dega e Instat rrethi Kukes (1818) ALBTELEKOM SH.A. Kukes 2,000 2022-11-10 2022-11-11 11510500192022 Sherbime telefonike 1050019 INSTATI Shp telefoni fat nr 1675145/2022 dt 04.11.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALBTELEKOM SH.A. Tirane 33,440 2022-11-09 2022-11-11 71910130012022 Sherbime telefonike 1013001 Min Shend Shpenzime telefoni statik Tetor 2022, Fature nr 1704852/2022 dt 04.11.2022
    Qendra Ekonomike e Arsimit (0707) ALBTELEKOM SH.A. Durres 2,848 2022-11-09 2022-11-11 52121070082022 Sherbime telefonike TARIFE MUJORE FAT 1739725 DT 05.11.2022/ 2107008 QENDRA EKONOMIKE E ARSIMIT
    Dega e Instat rrethi Kukes (1818) ALBTELEKOM SH.A. Kukes 1,400 2022-11-10 2022-11-11 11610500192022 Sherbime telefonike 1050019 INSTATI Shp telefoni dega tropoje fat nr 1682957/2022 dt 04.11.2022
    Departamenti i Administrates Publike (3535) ALBTELEKOM SH.A. Tirane 8,796 2022-11-10 2022-11-11 22410870152022 Sherbime telefonike 1087015 Dap, 602- lik telefon ft nr 1706278/2022 dt 04.11.2022
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 15,452 2022-11-09 2022-11-10 24310131192022 Sherbime telefonike 1013119-Qendra Komb.Urgjences.Mjeksore.602-shp telefon sipas fat nr 1648399/2022 dt 04.11.2022