Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 12,577,340.00 755 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
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Tele.co.Albania Fier 3,600 2023-03-24 2023-03-27 252110272023 Sherbime telefonike Nd.Gjelberimit dhe miremb.varrezave 2111027 internet up.16.01.2022 pvmo.16.01.2022 kontr.fat.196
    Prefektura e qarkut Fier (0909) Tele.co.Albania Fier 9,941 2023-03-24 2023-03-27 6310160642023 Sherbime te printimit dhe publikimit INTERNET SHKURT 2023 PREFEKTURA FIER FAT 147/2023 DT 27/02/2023
    Agjencia e Shërbimeve Publike (0909) Tele.co.Albania Fier 5,000 2023-03-24 2023-03-27 4321120092023 Sherbime telefonike ASHP.Patos 2112009 internet up.16.01.2023 pvmo 16.01.2023 kontr. fat.141/2023 pvmd
    Dega e Kujdesit Paresor Fier (0909) Tele.co.Albania Fier 10,898 2023-03-21 2023-03-23 4310130072023 Sherbime telefonike NJVKSHFier 1013007 internet up.31.01.202 pvm.31.01.2023 kontr. fat.159/2023
    Shk.Prof. "Petro Sota" Fier (0909) Tele.co.Albania Fier 10,000 2023-03-16 2023-03-17 2010102492023 Sherbime te printimit dhe publikimit Shk.Prof."Petro Sota " Fier 1010249 internet Janar 2023 up.13.01.2023 kont fat.142
    Nd-ja Pastrim Gjelbrimit (0909) Tele.co.Albania Fier 18,200 2023-03-13 2023-03-15 2321110082023 Sherbime telefonike INTERNET JANAR -SHKURT 2023 ND. E PASTRIMIT B. FIER
    Shtepia e te moshuarve Fier (0909) Tele.co.Albania Fier 9,120 2023-03-09 2023-03-10 3721110202023 Sherbime telefonike Shtepia e te moshuarve Fier 2111020 internet.up.17.01.2023 kontr.fat.128/2023
    Qendra Ekonomike Kultures (0909) Tele.co.Albania Fier 20,000 2023-03-08 2023-03-09 562111004202 Sherbime telefonike INTERNET JANAT SHKURT 2023 QENDRA EK. E KULTURES B. FIER
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Tele.co.Albania Fier 10,000 2023-02-28 2023-03-01 1110102502023 Sherbime telefonike Shk.prof."Rakip Kryeziu" Fier 1010250 internet up.01.02.2023 kontr. fat.132/2023
    Prefektura e qarkut Fier (0909) Tele.co.Albania Fier 9,941 2023-02-23 2023-02-24 3910160642023 Sherbime te printimit dhe publikimit 1016064 Prefektura Fier, fatura nr.68/2023 date. 31.01.2023
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Tele.co.Albania Fier 7,200 2023-02-21 2023-02-22 162110272023 Sherbime telefonike Nd.Gjelberimit dhe miremb.varrezave 2111027 internet up.16.01.2022 pvmo.16.01.2022 kontr.fat.81
    Agjencia e Shërbimeve Publike (0909) Tele.co.Albania Fier 5,000 2023-02-21 2023-02-22 2121120092023 Sherbime telefonike ASHP.Patos 2112009 internet up.16.01.2023 pvmo 16.01.2023 kontr. fat.62/2023 pvmd
    Dogana Fier (0909) Tele.co.Albania Fier 5,000 2023-02-21 2023-02-22 3310100902023 Sherbime te tjera 1010090 Dega e Doganës Fier Sherbim interneti Janar/2023 fatura nr.110/2023 date.15.02.2023
    Shk.Prof. "Petro Sota" Fier (0909) Tele.co.Albania Fier 10,000 2023-02-15 2023-02-16 1510102492023 Sherbime te printimit dhe publikimit Shk.Prof."Petro Sota " Fier 1010249 internet Janar 2023 up.13.01.2023 kont fat.69
    Qarku Fier (0909) Tele.co.Albania Fier 15,500 2023-02-13 2023-02-14 2920490012023 Sherbime te printimit dhe publikimit Qarku Fier 2049001 internet Janar -Skurt 2023 uop.17.01.2023 kontr.fat.76/2023
    Qarku Fier (0909) Tele.co.Albania Fier 3,010 2023-02-13 2023-02-14 3020490012023 Sherbime te printimit dhe publikimit Qarku Fier 2049001 televizion Janar -Shkurt 2023 up.17.01.2023 kontr.fat.75/2023
    Shtepia e te moshuarve Fier (0909) Tele.co.Albania Fier 9,120 2023-02-07 2023-02-08 1921110202023 Sherbime telefonike Shtepia e te moshuarve Fier 2111020 internet.up.17.01.2023 kontr.fat.46/2023
    Dogana Fier (0909) Tele.co.Albania Fier 5,000 2023-01-24 2023-01-25 1110100902023 Sherbime te tjera Dega e Doganes Fier 1010090 shpenzime sherbim interneti/dhjetor 2022, fatura nr.43/2023 date 21.01.2023
    Dega e Kujdesit Paresor Fier (0909) Tele.co.Albania Fier 10,909 2022-12-29 2022-12-30 27910130072022 Sherbime telefonike Njesia Vendore e KSH Fier 1013007 up nr 1,prot 65/1 dt 21.1.2022,kontrate nr 65/3 prot dt 24.1.2022,fat.592/2022
    Dega e Kujdesit Paresor Fier (0909) Tele.co.Albania Fier 10,909 2022-12-29 2022-12-29 28110130072022 Sherbime telefonike Njesia Vendore e KSH Fier 1013007 up nr 1,prot 65/1 dt 21.1.2022,kontrate nr 65/3 prot dt 24.1.2022,fat.1027/2022