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
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  • Supplier 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 Tele.co.Albania All 13,382,284.00 830 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
    Dogana Fier (0909) Tele.co.Albania Fier 5,000 2024-11-08 2024-11-11 16910100902024 Sherbime te tjera 1010090 Dega e Doganes Fier, Sherbim interneti tetor (Dogana e re), fatura nr.739/2024 dt.29.10.2024
    Bordi i Kullimit Fier (0909) Tele.co.Albania Fier 29,976 2024-11-07 2024-11-08 21610050702024 Sherbime telefonike POSTA TETOR 2024 DREJTORI E UJITJES DHE KULLIMIT FIER FAT 716 DT 21/10/2024
    Qendra Ekonomike Kultures (0909) Tele.co.Albania Fier 10,000 2024-10-30 2024-10-31 20221110042024 Sherbime telefonike Qend.Ek.Kultures 2111004 internet up.05.01.2024 kontr fat.697/2024
    Drejtoria Rajonale Mjedisit Fier (0909) Tele.co.Albania Fier 3,600 2024-10-28 2024-10-29 9510260692024 Sherbime telefonike 1026069 Agjensia Rajonale e Mjedisit Fier, Shpenzime Interneti, Fatura nr.598/2024 dt.30.09.2024
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Tele.co.Albania Fier 5,590 2024-10-28 2024-10-29 12821110222024 Te tjera materiale dhe sherbime speciale INTERNETI TETOR 2024 NDERMARJA E UJITJES DHE KULLIMIT FIER FAT 720 DT 21/10/2024
    Drejtoria Rajonale Mjedisit Fier (0909) Tele.co.Albania Fier 3,600 2024-10-28 2024-10-29 9610260692024 Sherbime telefonike 1026069 Agjensia Rajonale e Mjedisit Fier, Shpenzime Interneti, Fatura nr.699/2024 dt.16.10.2024
    Qarku Fier (0909) Tele.co.Albania Fier 9,000 2024-10-25 2024-10-28 24520490012024 Sherbime te printimit dhe publikimit INTERNETI SHTATOR 2024 KESHILLI I QARKUT FIER FAT 707 DT 21/10/2024
    Qarku Fier (0909) Tele.co.Albania Fier 1,920 2024-10-25 2024-10-28 24620490012024 Te tjera materiale dhe sherbime speciale SHERBIM TV SHTATOR 2024 KESHILLI I QARKUT FIER FAT 708 DT 21/10/2024
    Nd-ja Pastrim Gjelbrimit (0909) Tele.co.Albania Fier 9,100 2024-10-25 2024-10-28 13521110082024 Sherbime telefonike 2111008 Ndermarja e Pastrimit Fier, Sherbim interneti, Fatura, nr.712 dt.21.10.2024
    Drejtoria Vendore e Policise Fier (0909) Tele.co.Albania Fier 165,600 2024-10-24 2024-10-25 46610160272024 Sherbime telefonike Drejtoria Vendore e Policise Fier 1016027 sherbime telefonike fat.703&704/2024
    Sp. Mallakaster (0924) Tele.co.Albania Mallakaster 4,000 2024-10-22 2024-10-24 23510130772024 Sherbime telefonike Spitali Mallakaster 1013077,Internet Tetor 24,UP nr 3 dt 30.01.24,PV of 41/2 dt 31.01.24,Kontraat 84 dt 11.03.24,fatur nr 709/2024 dt 21.10.24
    Prefektura e qarkut Fier (0909) Tele.co.Albania Fier 9,941 2024-10-23 2024-10-24 18110160642024 Sherbime te printimit dhe publikimit INTERNET SHTATOR 2024 PREFEKTURA FIER FAT 635 DT 30/09/2024
    Uzina e Plehrave Azotike (0909) Tele.co.Albania Fier 3,000 2024-10-23 2024-10-24 5010061682024 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike, Sherbim telefoni shtator/2024 fatura nr.617/2024 dt.24.09.2024
    Dega e Kujdesit Paresor Fier (0909) Tele.co.Albania Fier 10,898 2024-10-22 2024-10-23 18310130072024 Sherbime telefonike INTERNETI SHTATOR 2024 NJESI VENDORE E KUJDESIT SHENDETESOR FIER FAT 670 DT 08/10/2024
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Tele.co.Albania Fier 10,000 2024-10-17 2024-10-18 9710121452024 Sherbime telefonike INTERNET SHTATOR 2024 SHKOLLA E MESME BUJQESORE RAKIP KRYESIU
    Shtepia e te moshuarve Fier (0909) Tele.co.Albania Fier 9,120 2024-10-16 2024-10-17 16821120202024 Uje INTERNET SHTATOR 2024 SHTEPIA E TE MOSHUARVE FIER FAT 689 DT 16/10/2024
    Dogana Fier (0909) Tele.co.Albania Fier 5,000 2024-10-15 2024-10-16 15310100902024 Sherbime te tjera 1010090 Dega e Doganes Fier, Sherbim interneti shtator/2024, (Dogana e Re) fatura nr.631/2024 dt.26.09.2024
    Shk.Prof. "Petro Sota" Fier (0909) Tele.co.Albania Fier 10,000 2024-10-15 2024-10-16 8710121442024 Sherbime te printimit dhe publikimit Shkolla e Mesme Prof Petro Sota Fier 1012144 sherb interneti up.16.01.2024 kontr fat.632
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Tele.co.Albania Fier 5,590 2024-10-10 2024-10-11 12121110222024 Te tjera materiale dhe sherbime speciale INTERNETI SHTATOR 2024 NDERMARJE E UJITJES DHE KULLIMIT B.FIER
    Nd-ja Pastrim Gjelbrimit (0909) Tele.co.Albania Fier 9,100 2024-10-09 2024-10-10 12921110082024 Sherbime telefonike INTERNETI PER NDERMARJA E PASTRIMIT B. FIER FAT 607 DT 24/09/20024