Treasury Transactions 2019-2024

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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

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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 13,594,026.00 852 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
    Sp. Mallakaster (0924) Tele.co.Albania Mallakaster 4,000 2023-12-11 2023-12-12 25510130772023 Sherbime telefonike Spitali Mallakaster,Sherbime interneti Nentor 23,Kontrat 82/2 dt 19.03.23,fatur nr 1027/2023 dt 05.12.23
    Qarku Fier (0909) Tele.co.Albania Fier 10,330 2023-12-11 2023-12-12 31020490012023 Sherbime te printimit dhe publikimit Qarku Fier 2049001 internet up.17.01.2023 kontr.fat.1022/2023
    Qarku Fier (0909) Tele.co.Albania Fier 2,003 2023-12-11 2023-12-12 31120490012023 Sherbime te printimit dhe publikimit Qarku Fier 2049001 televizion up.17.01.2023 kontr.fat.1023/2023
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Tele.co.Albania Fier 3,600 2023-12-07 2023-12-11 13721110272023 Sherbime telefonike Nd.Gjelberimit dhe miremb.varrezave 2111027 internet up.16.01.2023 pvmo.16.01.2023 kontr.fat.1033
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Tele.co.Albania Fier 3,600 2023-12-07 2023-12-11 13521110272023 Sherbime telefonike Nd.Gjelberimit dhe miremb.varrezave 2111027 internet up.16.01.2023 vmo.16.01.2023 kontr.fat.949
    Drejtoria Rajonale Mjedisit Fier (0909) Tele.co.Albania Fier 12,200 2023-12-06 2023-12-07 10410260692023 Posta dhe sherbimi korrier 1026069 Drejtoria Rajonale e mjedisit FR-VL-GJ,pagesa Interneti nentor/2023, fatura nr.867,1004,1012/2023 date.25.11.2023; 05.12.2023
    Nd-ja Pastrim Gjelbrimit (0909) Tele.co.Albania Fier 9,100 2023-12-06 2023-12-07 15021110082023 Sherbime telefonike INTERNETI NENTOR 2023 NDERMARJA E PASTRIMIT FIER FAT 1025 DT 05/12/2023
    Bordi i Kullimit Fier (0909) Tele.co.Albania Fier 17,990 2023-12-06 2023-12-07 23010050702023 Sherbime telefonike INTERNETI NENTOR 2023 DREJTORI E UJITJES DHE KULLIMIT FIER
    Qendra Ekonomike Kultures (0909) Tele.co.Albania Fier 20,000 2023-11-24 2023-11-30 27621110042023 Sherbime telefonike INTERNETI TETOT/NENTOR 2023 QENDRA EKONOMIKE E KULTURES B. FIER
    Sp. Mallakaster (0924) Tele.co.Albania Mallakaster 4,000 2023-11-24 2023-11-30 23510130772023 Sherbime telefonike Spitali Mallakaster,Sherbime interneti Tetor 23, U.Prok nr 22 dt 24.2.23Kontrat 82/2 dt 19.03.23,fatur nr 946/2023 dt 20.11.23
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Tele.co.Albania Fier 10,000 2023-11-23 2023-11-24 9610102502023 Sherbime telefonike 1010250 Shkolla e Mesme Bujqesore "Rakip Kryeziu" Fier, Sherbim interneti tetor/2023, fatura nr.692/2023 dt.21.11.2023
    Qarku Fier (0909) Tele.co.Albania Fier 10,330 2023-11-23 2023-11-24 28520490022023 Sherbime te printimit dhe publikimit INTERNETI TETOR 2023 KESHILLI I QARKUT FIER FAT 934/2023 DT 16/11/2023
    Qarku Fier (0909) Tele.co.Albania Fier 2,003 2023-11-23 2023-11-24 28620490022023 Sherbime te printimit dhe publikimit SHERBIM TELEVIZIONI PER KESHILLIN E QARKUT FIER FAT 935/2023 DT 16/11/2023
    Nd-ja Pastrim Gjelbrimit (0909) Tele.co.Albania Fier 9,100 2023-11-22 2023-11-23 14021110082023 Sherbime telefonike INTERNETI TETOR 2023 NDERMARJA E PASTRIMIT B. FIER FAT 954/2023 DT 20/11/2023
    Drejtoria Vendore e Policise Fier (0909) Tele.co.Albania Fier 165,600 2023-11-17 2023-11-20 47110160272023 Sherbime telefonike TELEFONI PER DREJTORI VENDORE E POLICIS FIER FAT 939,940/2023 DT 16/11/2023
    Shtepia e te moshuarve Fier (0909) Tele.co.Albania Fier 9,120 2023-11-15 2023-11-16 19321110202023 Sherbime telefonike Shtepia e te moshuarve Fier 2111020 internet.up.17.01.2023 kontr.fat.923/2023
    Prefektura e qarkut Fier (0909) Tele.co.Albania Fier 9,941 2023-11-15 2023-11-16 24910160642023 Sherbime te printimit dhe publikimit INTERNET TETOR 2023 PREFEKTURA FIER FAT 888/2023 DT 30/10/2023
    Shk.Prof. "Petro Sota" Fier (0909) Tele.co.Albania Fier 10,000 2023-11-15 2023-11-16 11410102492023 Sherbime te printimit dhe publikimit Shk.Prof."Petro Sota " Fier 1010249 internet up.13.01.2023 kont fat.881
    Dogana Fier (0909) Tele.co.Albania Fier 5,000 2023-11-14 2023-11-15 17910100902023 Sherbime te tjera 1010090 Dega e Doganes Fier, Sherbim interneti, fatura.nr.887/2023 date.30.10.2023
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Tele.co.Albania Fier 3,240 2023-11-10 2023-11-14 9321110222023 Te tjera materiale dhe sherbime speciale INTERNETI SHTATOR 2023 ND. E UJITJES DHE KULLIMIT B. FIER FAT 870 DT 25/10/2023