Treasury Transactions 2019-2025

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 14,382,852.00 934 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
    Dega e Kujdesit Paresor Fier (0909) Tele.co.Albania Fier 10,898 2025-06-25 2025-06-26 9010130072025 Sherbime telefonike INTERNETI MAJ 2025 NJESI VENDORE E KUJDESIT SHENDETESOR FIER FAT 482 DT 26/05/2025
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Tele.co.Albania Fier 10,000 2025-06-20 2025-06-23 6510121452025 Sherbime telefonike Shkolla Prof Rakip Kryeziu 1012145 internet Qershor 2025  kontr.fat.560/2025
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Tele.co.Albania Fier 9,910 2025-06-19 2025-06-20 8021110222025 Te tjera materiale dhe sherbime speciale INTERNETI QERSHOR 2025 NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 556 DT 16/06/2025
    Nd-ja Pastrim Gjelbrimit (0909) Tele.co.Albania Fier 9,420 2025-06-18 2025-06-19 7821110082025 Sherbime telefonike INTERNETI MAJ 2025 NDERMARJA E PASTRIM GJELBERIMIT B.FIER FAT 559 DT 16/06/2025
    Prefektura e qarkut Fier (0909) Tele.co.Albania Fier 9,941 2025-06-17 2025-06-18 10910160642025 Sherbime te printimit dhe publikimit INTERNETI MAJ 2025 PREFEKTI FIER FAT 491 DT 31/05/2025/2025
    Shtepia e te moshuarve Fier (0909) Tele.co.Albania Fier 9,120 2025-06-17 2025-06-18 9821110202025 Sherbime telefonike Shtepia e te Moshuarve Fier 2111020  tel.&internet  up.08.01.2025 kontr. fat.535/2025
    Dogana Fier (0909) Tele.co.Albania Fier 5,000 2025-06-12 2025-06-13 9010100902025 Sherbime te tjera 1010090 Dega e Doganes Fier  Sherbim interneti maj/2025 (Dogana e re)  fatura nr.515/2025  dt.06.06.2025.
    Shk.Prof. "Petro Sota" Fier (0909) Tele.co.Albania Fier 10,000 2025-06-11 2025-06-12 5010121442025 Sherbime te printimit dhe publikimit Shk.Prof."Petro Sota" 1012144 internet Maj 2025 kontr. fat.484
    Qendra Ekonomike Kultures (0909) Tele.co.Albania Fier 10,000 2025-06-10 2025-06-11 10721110042025 Sherbime telefonike INTERNETI MAJ 2025 QENDRA EKONOMIKE E KULTURES B.FIER
    Drejtoria Rajonale Mjedisit Fier (0909) Tele.co.Albania Fier 3,456 2025-06-09 2025-06-10 5710260692025 Sherbime telefonike Agjencia Raj Mjedisit FR-VL-GJIR 1026069 sherbim interneti fat
    Nd-ja Pastrim Gjelbrimit (0909) Tele.co.Albania Fier 9,420 2025-05-29 2025-05-30 6521110082025 Sherbime telefonike INTERNETI MAJ 2025 NDERMARJA E PASTRIMIT B.FIER FAT 460 DT 16/02025
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Tele.co.Albania Fier 10,000 2025-05-27 2025-05-28 5410121452025 Sherbime telefonike Shkolla Prof Rakip Kryeziu 1012145 internet Maj 2025  kontr.fat.464/2025
    Uzina e Plehrave Azotike (0909) Tele.co.Albania Fier 3,000 2025-05-27 2025-05-28 2610061682025 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike, Sherbim tel. prill/2025 fatura nr.467/2025 dt.20.05.2025
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Tele.co.Albania Fier 4,140 2025-05-26 2025-05-27 3421110272025 Sherbime telefonike Ndermarrja e Gjel Higj dhe Mirembj Varrezave Fier 2111027 internet up.07.01.2025 kontr fat.463
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Tele.co.Albania Fier 9,910 2025-05-23 2025-05-26 6421110222025 Sherbime te tjera Ndermarrja e Ujitjes dhe Kullimit B.Fier 2111022  internet  up.17.01.2025 kontr. fat.258
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Tele.co.Albania Fier 9,910 2025-05-22 2025-05-23 5821110222025 Sherbime te tjera Ndermarrja e Ujitjes dhe Kullimit B.Fier 2111022  internet Maj 2025 up.17.01.2025 kontr. fat.459
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Tele.co.Albania Fier 9,910 2025-05-22 2025-05-23 5721110222025 Sherbime te tjera Ndermarrja e Ujitjes dhe Kullimit B.Fier 2111022  internet Prill  2025  up.17.01.2025 kontr. fat.344
    Shk.Prof. "Petro Sota" Fier (0909) Tele.co.Albania Fier 10,000 2025-05-22 2025-05-23 4010121442025 Sherbime te printimit dhe publikimit Shk.Prof."Petro Sota" 1012144 internet Prill 2025 kontr. fat.375
    Shtepia e te moshuarve Fier (0909) Tele.co.Albania Fier 9,120 2025-05-19 2025-05-20 7921110202025 Sherbime telefonike Shtepia e te Moshuarve Fier 2111020  tel.&internet  up.08.01.2025 kontr. fat.432/2025
    Dogana Fier (0909) Tele.co.Albania Fier 5,000 2025-05-13 2025-05-14 7510100902025 Sherbime te tjera 1010090 Dega e Doganes Fier, Pagesa e Internet Prill/2025, fatura nr.421/2025 dt.09.05.2025