Treasury Transactions 2019-2024

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

  • 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
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) ALBTELEKOM SH.A. Tirane 3,915 2022-11-09 2022-11-10 9010061612022 Sherbime telefonike 1006161 AQTN 2022, lik ft tel nr 1694072/2022 dt 04.11.2022, nr kl 310001738351
    Shtëp.Fëm.Shkoll. Tiranë (3535) ALBTELEKOM SH.A. Tirane 4,319 2022-11-09 2022-11-10 22410131352021 Sherbime telefonike 1013135-Shtepia e Femijes Zyber Hallulli Tirane lik tel fat nr 1714202/2022 date 05.11.2022
    Kolegji i Posacem i Apelimit (3535) ALBTELEKOM SH.A. Tirane 2,345 2022-11-09 2022-11-10 31210630032022 Sherbime telefonike 1063003 Kolegji Posacem i Apelimit sherb telefoni, Tetor 2022, ft nr 1631101 dt 04.11.22, kod ab 2088726
    Q.Form. Profes. Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 3,275 2022-11-09 2022-11-10 13510102212022 Sherbime telefonike 1010221,Drejtoria e Formimit Profesional Gjirokaster.Telefon TETOR 2022, fatura 1706682/2022,dt.04.11.2022.
    Gjykata e Apelit Vlore (3737) ALBTELEKOM SH.A. Vlore 3,500 2022-11-09 2022-11-10 20410290082022 Sherbime telefonike 3737 1029008 GJYKATA E APELIT, ELEFON CELULAR, FAT NR 41607252/2022, DT. 03.11.2022
    Gjykata e Apelit Vlore (3737) ALBTELEKOM SH.A. Vlore 1,920 2022-11-09 2022-11-10 20510290082022 Sherbime telefonike 3737 1029008 GJYKATA E APELIT, tELEFON CELULAR, FAT NR 1713574/2022, dt. 04.11.2022
    Klubi Sportiv Studenti,Tirane (3535) ALBTELEKOM SH.A. Tirane 4,920 2022-11-09 2022-11-10 13321018212022 Sherbime telefonike 2101821, Klubi Sportiv Studenti,tel muaji tetor 2022, ft nr 1694011,dt 04.11.2022
    Dega e Thesarit Pogradec (1529) ALBTELEKOM SH.A. Pogradec 3,000 2022-11-09 2022-11-10 7810100292022 Sherbime telefonike 1010029 Dega e Thesarit Pogradec,likujdon sherbime telefonike tetor 2022,Fatura nr.1723496/2022 dt.05.11.2022
    Komiteti Shteteror i Kulteve ALBTELEKOM SH.A. Tirane 4,261 2022-11-09 2022-11-10 17110870292022 Sherbime telefonike 1087029, Kultet, 602- lik shp tel , ft nr 1694117/2022 dt 4.11.2022
    Qendra Kombëtare e Biznesit (QKB) (3535) ALBTELEKOM SH.A. Tirane 14,320 2022-11-09 2022-11-10 22610102782022 Sherbime telefonike 1010278 Qend Komb Biz, lik telefoni tetor, fat 1714238/2022 dt 5.11.2022
    Sp. Kavaje (3513) ALBTELEKOM SH.A. Kavaje 4,900 2022-11-09 2022-11-10 39310130712022 Sherbime telefonike SPITALI KAVAJE, SHERBIME TELEFONIKE (INTERNETI),TETOR 2022, FATURE NR.1587550 DATE 01.11.2022
    Gjykata e rrethit Pogradec (1529) ALBTELEKOM SH.A. Pogradec 1,932 2022-11-09 2022-11-10 16510290332022 Sherbime telefonike 1029033 Gjykata Pogradec likujdon telefon fiks tetor 2022, klienti nr.110000027790, Fatura nr.1648322/2022 dt.04.11.2022
    Zyra Punesimit Berat (0202) ALBTELEKOM SH.A. Berat 3,209 2022-11-08 2022-11-10 70010101802022 Sherbime telefonike z Punesimit 1010180,shpenzime telefon fat 1693560 dt 04.11.2022
    Prokuroria e rrethit Berat (0202) ALBTELEKOM SH.A. Berat 500 2022-11-08 2022-11-10 18910280032022 Sherbime telefonike prokuroria 1028003, pagese telefon fat 1723518 dt 05.11.2022
    Bashkia Maliq (1515) ALBTELEKOM SH.A. Korçe 1,920 2022-11-09 2022-11-10 78521680012022 Sherbime telefonike 2168001 BASHKIA MALIQ, SHPENZIME TELEFONI MUAJI TETOR 2022, FATURA NR.1675646/2022 DT 04.11.2022
    Gjykata e rrethit Puke (3330) ALBTELEKOM SH.A. Puke 2,123 2022-11-09 2022-11-10 10010290342022 Sherbime telefonike GJYKATA PUKE KODI 1029034 SHPENZIME SHERBIM TELEFONI FIKS MUAJ TETOR 2022 FAT TATIMORE ELEKTRONIKE NR 1726791/2022 DT 05.11.2022
    Zyra Arsimore Pukë (3330) ALBTELEKOM SH.A. Puke 3,600 2022-11-09 2022-11-10 12510111252022 Sherbime telefonike 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ SHERBIM TELEFONIK MUAJ TETOR 2022 FATURE NR 1642017/2022 DT 04.11.2022 PERIUDH LLOG 01.10.2022-31.10.2022
    Zyra Punesimit Berat (0202) ALBTELEKOM SH.A. Berat 3,840 2022-11-08 2022-11-10 70110101802022 Sherbime telefonike z Punesimit 1010180,shpenzime telefon fat 171836 dt 05.11.2022
    Muzeu Historik Kombetar (3535) ALBTELEKOM SH.A. Tirane 5,828 2022-11-09 2022-11-10 18110120102022 Sherbime telefonike Muzeu Historik Kombetar likujd telefon fat nr 1729800/22 dt 05.11.2022
    Gjykata Administrative e Shkalles se Pare Tirane (3535) ALBTELEKOM SH.A. Tirane 9,682 2022-11-09 2022-11-10 18510290482022 Sherbime telefonike 1029048 Gjyk Adm Shk Pare - telefon fiks, ft nr 1689199,1689201,1689203,1689205,1689207/2022 dt 04.11.22 , nr kl 110000008667, Tetor 2022