Treasury Transactions

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.

    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
    Komuna Kodovjak (0810) ALBTELEKOM SH.A. Gramsh 1,174 2014-11-17 2014-11-17 25124310012014 Sherbime telefonike 2431001 Sa paguar fat.nr.10118 dt:28.10.2014 nga Komuna Kodovjat
    Bashkia Gramsh (0810) ALBTELEKOM SH.A. Gramsh 30,118 2014-11-17 2014-11-17 70621140012014 Sherbime telefonike 2114001 Sa paguar fat nr.718819626,718829544,718706860 dt:31.10.2014 nga Bashkia Gramsh
    Drejtoria Rajonale Mjedisit Diber ALBTELEKOM SH.A. Diber 6,000 2014-11-17 2014-11-17 5110260632014 Sherbime telefonike DR MJEDISIT lik fat nr 718657011
    ALUIZNI - Drejtoria Diber (0606) ALBTELEKOM SH.A. Diber 3,005 2014-11-14 2014-11-17 9410940142014 Sherbime telefonike ALUIZNI 1094014telefon gusht 2014
    Sp. Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 9,744 2014-11-17 2014-11-17 255 1013077 2014 Sherbime telefonike PAGESE PER ALBTELEKOM NGA SPITALI MALLAKASTER
    Sp. Has (1812) ALBTELEKOM SH.A. Has 7,604 2014-11-14 2014-11-17 24210130702014 Sherbime telefonike 1812,spitali has ,sa likujdojme fat 718674832,718789063 dt 31.10.2014 ,per sherbim internete dhe telefon
    Shkolla Ekonomike Tirane (3535) ALBTELEKOM SH.A. Tirane 17,981 2014-11-14 2014-11-17 14510110592014 Sherbime telefonike 602 Shk.teknike ekonomike telefon fat tetor 2014
    Zyra e Punes Durres (0707) ALBTELEKOM SH.A. Durres 4,340 2014-11-14 2014-11-17 28010250072014 Sherbime telefonike 1025007 ZYRA PUNESIMIT SHPENZIME TELEFONI TETOR 2014
    Sp. Mirdite (2026) ALBTELEKOM SH.A. Mirdite 26,417 2014-11-14 2014-11-17 33210130792014 Sherbime telefonike spitali mirdite per shpenzime telefoni tetor nr klienti 110000004677
    Zyra Arsimore Pogradec (1529) ALBTELEKOM SH.A. Pogradec 6,945 2014-11-14 2014-11-17 45210111172014 Sherbime telefonike 1011117 ZYRA ARSIMORE POGRADEC LIK FAT= 718789403/718781402 DT 31.10.2014
    Gjykata e Apelit Durres (0707) ALBTELEKOM SH.A. Durres 24,349 2014-11-14 2014-11-17 19610290032014 Sherbime telefonike 1029003 TDO 0707/GJYK APELIT /KOD 1029003/TELEF.KONT.11998 FAT.NR. 27546.48.49
    Dega e Kujdesit Paresor Durres (0707) ALBTELEKOM SH.A. Durres 2,361 2014-11-14 2014-11-17 19410130052014 Sherbime telefonike TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK TEL KO.310001935121 SHTATOR 2014
    Mini Bashkia 5 (3535) ALBTELEKOM SH.A. Tirane 46,016 2014-11-17 2014-11-17 20921011452014 Sherbime telefonike Min Bashk Nr 5 Lik telefon tettor, 2014 dt 31.10.2014
    Zyra e Punes Kolonje (1514) ALBTELEKOM SH.A. Kolonje 2,999 2014-11-14 2014-11-17 15810250142014 Sherbime telefonike 1025014 zyra e punes kolonje shpenz per sherbim telefonik muaji tetor 2014 lik i fta nr 718767372 dt 31.10.2014,nr klienti 310001780661
    Nd-ja Sherbimeve Komunale (0707) ALBTELEKOM SH.A. Durres 11,135 2014-11-14 2014-11-17 28121070132014 Sherbime telefonike 2107013 0707 ND/JA SHERBIMIT KOMUNAL 2107013 FAT 7049 DT 30.10.2014
    Qendra polivalente Sarande (3731) ALBTELEKOM SH.A. Sarande 8,514 2014-11-17 2014-11-17 16921380092014 Sherbime telefonike SHP TEL NGA POLIVALENTE NR KL 718638861
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) ALBTELEKOM SH.A. Tirane 12,931 2014-11-14 2014-11-17 16310161282014 Sherbime telefonike 602, Departamenti per kr e organizuar INTERNET FAT 1103308905 D 31/10/14
    Dega e Kujdesit Paresor Durres (0707) ALBTELEKOM SH.A. Durres 47,661 2014-11-14 2014-11-17 19610130052014 Sherbime telefonike TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK TEL KO.310001810861 TETOR 2014
    Dega e Kujdesit Paresor Durres (0707) ALBTELEKOM SH.A. Durres 2,799 2014-11-14 2014-11-17 19510130052014 Sherbime telefonike TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK TEL KO.310001935121 TETOR 2014
    ALUIZNI - Drejtorite Durres + Kruje (0707) ALBTELEKOM SH.A. Durres 4,624 2014-11-14 2014-11-17 8010940042014 Sherbime telefonike TDO 0707/ALUIZNI/KOD 1094004/TELEF.FAT.718757194