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
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ALBTELEKOM SH.A. Tirane 19,600 2022-11-09 2022-11-10 19210111412022 Sherbime telefonike Fakulteti i Drejtesise 2022 tel ft 1726669/2022 dt 5.11.2022 klienti 310001693333
    Bashkia Lushnje (0922) ALBTELEKOM SH.A. Lushnje 79,099 2022-11-09 2022-11-10 68521290012022 Sherbime telefonike 2129001 Bashkia Lushnje, Sa lik.Kont.nr.758,dt.21.01.2022 Sherbim interneti sipas fat.fisk.nr.1577623,dt.01.11.2022, detyrimi Tetor 2022
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ALBTELEKOM SH.A. Tirane 5,760 2022-11-09 2022-11-10 50410111532022 Sherbime telefonike Akad.Stud.Albanalogjike 2022 lik telefoni, kontrate dt 10.4.2010 ft nr 1723461/2022 dt 5.11.2022
    Zyra Arsimore Lushnjë (0922) ALBTELEKOM SH.A. Lushnje 1,533 2022-11-09 2022-11-10 35510111052022 Sherbime telefonike 1011105 Z.V.A.P.Lushnje per sa lik. shpenzime telefoni sipas fat.fiskalizuar nr.1698027 dt.04.11.2022, per muajin Tetor 2022
    Dogana Vlore (3737) ALBTELEKOM SH.A. Vlore 1,900 2022-11-08 2022-11-09 14810100872022 Sherbime te tjera 1010087 DOGANA VLORE SHERBIM INTERNETI KONT NR 498/5 DT 18.02.2022 U.PROK NR 2 DT 15.02.2022 fat 1675365 dt 04.11.2022
    Oficina elektromjekesore Tirane (3535) ALBTELEKOM SH.A. Tirane 1,920 2022-11-08 2022-11-09 10210130572022 Sherbime telefonike 1013057 QKTBM 2022 lik telefon tetor 2022 ft nr 1735856/2022 dt 05.11.2022
    Q.Form. Profes. Nr.1 Tirane (3535) ALBTELEKOM SH.A. Tirane 5,978 2022-11-08 2022-11-09 12610102162022 Sherbime telefonike DRFPPnr 1 lik telefon tetor, 2022,fat 1735766 dt 5.11.2022
    Drejtoria Rajonale Tatimore Fier (0909) ALBTELEKOM SH.A. Fier 1,920 2022-11-08 2022-11-09 30510100492022 Sherbime telefonike TETOR 2022 TATIMET FIER AGJ BALLSH KL 1772608
    Aparati Drejt.Pergj.Doganave (3535) ALBTELEKOM SH.A. Tirane 5,598 2022-11-08 2022-11-09 79210100772022 Sherbime te tjera 1010077-Dr.Pergj.Doganave,2021-602 sherbim interneti dhe intraneti linja backup vazhdim kont nr2868 dt 26.04.2021 ft nr 1463844/2022 dt 03.10.2022
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) ALBTELEKOM SH.A. Tirane 700 2022-11-08 2022-11-09 23810061572022 Sherbime telefonike ISHTI 2022, lik ft tel nr 1468026/2022 dt 04.10.2022
    Dega e Thesarit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 2,400 2022-11-08 2022-11-09 6110100222022 Sherbime telefonike 1010022 Dega e Thesarit Lushnje per sa lik. sherbim telefonik per muajin Tetor 2022 sipas fat.fiskalizuar nr.1725213 dt.05.11.2022
    Drejtoria Vendore e Policise Fier (0909) ALBTELEKOM SH.A. Fier 23,165 2022-11-08 2022-11-09 44510160272022 Sherbime telefonike TETOR 2022 DREJT.VENDORE E POLICIS FIER KL 1799401,1789901,61318
    Drejtoria Rajonale Tatimore Fier (0909) ALBTELEKOM SH.A. Fier 5,767 2022-11-08 2022-11-09 30410100492022 Sherbime telefonike TETOR 2022 TATIMET FIER KL 1745747
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) ALBTELEKOM SH.A. Tirane 700 2022-11-08 2022-11-09 23710061572022 Sherbime telefonike ISHTI 2022, lik ft tel nr 1468019/2022 dt 04.10.2022
    Zyra Vendore Arsimore, Selenicë (3737) ALBTELEKOM SH.A. Vlore 2,500 2022-11-08 2022-11-09 43710112672022 Sherbime telefonike 1011267 ZYRA VENDORE ARSIMORE SELENICE INTERNET TETOR 2022, FAT NR 1650966 DT 04.11.2022
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ALBTELEKOM SH.A. Tirane 1,920 2022-11-08 2022-11-09 20010910012022 Sherbime telefonike 1091001, KMD, lik Telf Albtelecom , Urdh nr.160 dt 4.11.2022 , ft nr.1585948/2022 dt 5.10.2022 , kont 431076
    Drejtoria Rajonale Tatimore Fier (0909) ALBTELEKOM SH.A. Fier 5,519 2022-11-08 2022-11-09 30610100492022 Sherbime telefonike TETOR 2022 TATIMET FIER AGJ LUSHNJE KL 1800739
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALBTELEKOM SH.A. Gjirokaster 1,920 2022-11-08 2022-11-09 31410060672022 Sherbime telefonike 1006067 Drejtoria e Rajonit Jugor Gj. Telefon,fatura nr.1718790/2022,dt. 05.11.2022.
    Gjykata e rrethit Mat (0625) ALBTELEKOM SH.A. Mat 2,000 2022-11-08 2022-11-09 19010290302022 Sherbime telefonike Gjykata Mat (1029030) Lik. Sherbime telefonike muaji Tetor 2022.Fat.Tat.Nr.1675620/2022 Dt.04.11.2022 periudha Dt.01.10.2022 - 31.10.2022.Nr.Kontr.110000058607.
    Dega e Thesarit Mat (0625) ALBTELEKOM SH.A. Mat 1,900 2022-11-08 2022-11-09 7510100252022 Sherbime telefonike Dega e Thesarit Mat (1010025) Lik. Sherbime telefonike muaji Tetor 2022.Fat.Tat.Nr.1698931/2022 Dt.04.11.2022.Nr.Klienti 310001864665.