Treasury Transactions 2015-2018

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 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
    Prefektura e qarkut Berat (0202) ALBTELEKOM SH.A. Berat 12,372 2018-10-18 2018-10-19 24110160592018 Sherbime telefonike Prefektura 1016059, shpenzime telefoni fat 5407 dt 30.09.2018
    Zyra Punesimit Berat (0202) ALBTELEKOM SH.A. Berat 2,505 2018-10-18 2018-10-19 31510101802018 Sherbime telefonike 1010180 zyra e punes berat pagese klienti 310001849282 fatura 726339014 dt 30.09.2018 telefon zp kucove
    Prefektura e qarkut Berat (0202) ALBTELEKOM SH.A. Berat 2,337 2018-10-18 2018-10-19 24310160592018 Sherbime telefonike Prefektura 1016059, shpenzime telefoni fat 35 dt 30.09.2018
    Dega e Kujdesit Paresor Berat (0202) ALBTELEKOM SH.A. Berat 12,177 2018-10-18 2018-10-19 17110130032018 Sherbime telefonike 1013003 drejtoria e shendetit publik berat pagese klienti 310001862536, 310001930086 fatura 726311572, 726311604 dt 30.09.2018 telefon
    Prefektura e qarkut Berat (0202) ALBTELEKOM SH.A. Berat 2,017 2018-10-18 2018-10-19 24210160592018 Sherbime telefonike Prefektura 1016059, shpenzime telefoni fat 1574 dt 30.09.2018
    Dega e Thesarit Devoll (1505) ALBTELEKOM SH.A. Devoll 4,710 2018-10-18 2018-10-19 7110100042018 Sherbime telefonike 1010004 THESARI DEVOLL PAGESE PER OSHEE ALBTELEKOM SHTATOR 2018 NR FAT 726307156 DT 30.09.2018 NR KLIENTI 310001758121
    Qarku Diber (0606) ALBTELEKOM SH.A. Diber 16,685 2018-10-17 2018-10-19 17020460012018 Sherbime telefonike 2046001 K.Qarkut Telefon shtator 2018
    Gjykata e rrethit Diber (0606) ALBTELEKOM SH.A. Diber 14,587 2018-10-17 2018-10-19 13410290142018 Sherbime telefonike Gjykata telefon shtator 2018
    Prefektura e qarkut Durres (0707) ALBTELEKOM SH.A. Durres 5,760 2018-10-18 2018-10-19 17810160612018 Sherbime telefonike TELEF NR SERI 726320458 KLIENTI 310001709207 / PREFEKTURA / KOD 1016061/ TDO 0707
    Prefektura e qarkut Durres (0707) ALBTELEKOM SH.A. Durres 5,519 2018-10-18 2018-10-19 17910160612018 Sherbime telefonike TELEF NR SERI 726305824 KLIENTI 310001735949 KRUJE / PREFEKTURA / KOD 1016061/ TDO 0707
    Dogana Durres (0707) ALBTELEKOM SH.A. Durres 18,708 2018-10-18 2018-10-19 11910100812018 Sherbime telefonike LIK TEL FAT.726291409 KL.1715752 / DOGANA DURRES 1010081 / TDO 0707
    Universiteti "A. Xhuvani", Elbasan (0808) ALBTELEKOM SH.A. Elbasan 59,092 2018-10-18 2018-10-19 32310110992018 Sherbime telefonike Universiteti Aleksander Xhuvani telefon klient nr 310001815405 ft nr 726291786
    Drejtoria Arsimore Elbasan (0808) ALBTELEKOM SH.A. Elbasan 967,030 2018-10-18 2018-10-19 34610110082018 Sherbime telefonike 1011008 Drejt Arsimore Raj. Shp.interneti e tel. U.tit.23.2.2018;Kont.nr.1696 dt.10.10.2017; up.nr.3(nr.4485 i MAS)dt.2.5.2017aut.lidhje kont. dt.19.9.2017;Njoft.fituesi 7951/1 dt.18.9.2017;fat.726222604 dt.30.09.2018;
    Drejtoria Arsimore Elbasan (0808) ALBTELEKOM SH.A. Elbasan 4,920 2018-10-18 2018-10-19 34410110082018 Sherbime telefonike 1011008 Drejt Arsimore Raj. Shp telefon Fat.726322992 dt.30.9.2018 Nr.kl. 310001867026
    Dega e Kujdesit Paresor Fier (0909) ALBTELEKOM SH.A. Fier 9,145 2018-10-18 2018-10-19 22210130072018 Sherbime telefonike DSHP Fier 1013007 nr klienti 310001763560,fature 726309178
    Q.Form. Profes. Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 4,559 2018-10-18 2018-10-19 16210102212018 Sherbime telefonike 1010221 Drejtoria Rajonale Formimit Profesional Gj telefon shtator 2018 nr kl 310001844478
    Dega e Instat rrethi Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 2,009 2018-10-18 2018-10-19 10110500122018 Sherbime telefonike 1050012, Statistika Gjirokaster.Telefon Shtator 2018, nr.klienti 310001866471,fatura nr. 726362933,dt.30.09.2018.
    Dega e Instat rrethi Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 2,000 2018-10-18 2018-10-19 10010500122018 Sherbime telefonike 1050012, Statistika Gjirokaster.Telefon Shtator 2018, nr.klienti 310001845295,fatura nr. 726291997,dt.30.09.2018.
    Qendra Ekonomike Arsimit (1111) ALBTELEKOM SH.A. Gjirokaster 3,000 2018-10-18 2018-10-19 32821150032018 Sherbime telefonike 2115003 Agjencia e Mireqenies e Kujdesit Social . Telefon Shtator 2018, nr.klienti 11000124383,fatura nr.726245842,dt.30.09.2018.
    Zyra Arsimore Has (1812) ALBTELEKOM SH.A. Has 2,540 2018-10-18 2018-10-19 18810111182018 Sherbime telefonike 1812.1011118 Sa likujdojme fat.nr.726276692 dhe 726323084 dt.30.09.2018 sherbim telefoni per nr.26-97,22-24, muaji shtator-2018. Zyra Arsimore HAS