Treasury Transactions 2019-2024

Treasury Branch:

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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

  • Institution 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 12,645,544.00 762 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
    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
    Drejtoria Rajonale Mjedisit Fier (0909) Tele.co.Albania Fier 10,800 2022-12-27 2022-12-28 10410260692022 Posta dhe sherbimi korrier Agjensia Rajonale e Mjedisit Drejtoria Rajonale 1026069 sherbim Interneti, fatura nr.120/2022 date. 05.12.2022
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Tele.co.Albania Fier 3,000 2022-12-23 2022-12-27 11921110222022 Te tjera materiale dhe sherbime speciale INTERNETI NENTOR 2022 ND.E UJITJES DHE KULLIMIT B. FIER FAT 1000/2022 DT 02/12/2022
    Prefektura e qarkut Fier (0909) Tele.co.Albania Fier 9,941 2022-12-27 2022-12-27 28210160642022 Sherbime te printimit dhe publikimit INTERNETI DHJETOR 2022 PREFEKTURA FIER FAT 1097/2022 DT 22/12/2022
    Nd-ja Pastrim Gjelbrimit (0909) Tele.co.Albania Fier 9,100 2022-12-22 2022-12-23 14821110082022 Sherbime telefonike DHJETOR 2022 NDERMARJA E PASTRIMIT B. FIER FAT 1030 DT 05/12/2022
    Prefektura e qarkut Fier (0909) Tele.co.Albania Fier 9,941 2022-12-21 2022-12-22 27410160642022 Sherbime te printimit dhe publikimit INTERNET NENTOR 2022 PREFEKTURA FIER FAT 995/2022 DT 30/11/2022
    Ndermarrja e Sherbimeve Publike Fier (0909) Tele.co.Albania Fier 100,800 2022-12-19 2022-12-20 19921110062022 Sherbime telefonike INTERNET JANAR -DHJETOR 2022 ND. E SHERBIMEVE PUBLIKE B.FIER SIPAS AKT RAKORDIMIT
    Qendra Ekonomike Kultures (0909) Tele.co.Albania Fier 10,000 2022-12-19 2022-12-20 21021110042022 Sherbime telefonike DHJETOR 2022 QENDRA EKONOMIKE E KULTURES B. FIER FAT 1029/2022 DT 05/12/2022
    Uzina e Plehrave Azotike (0909) Tele.co.Albania Fier 3,000 2022-12-16 2022-12-19 5710061682022 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike 1006168,pages telefoni nentor/2022 fatura nr.1031/2022 date.05.12.2022 Klienti FI1B120010065067
    Agjencia e Shërbimeve Publike (0909) Tele.co.Albania Fier 5,454 2022-12-15 2022-12-16 20721120092022 Sherbime telefonike ASHP.Patos 2112009 internet up.28.01.2022 kontr. fat.1026/2022
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Tele.co.Albania Fier 10,000 2022-12-15 2022-12-16 8910102502022 Sherbime telefonike Shkolla e Mesme Bujq."Rakip Kryeziu" Fier 1010250 internet up.01.09.2022 kontr.fat.1051/2022
    Qarku Fier (0909) Tele.co.Albania Fier 10,570 2022-12-14 2022-12-15 25520490012022 Sherbime te printimit dhe publikimit Qarku Fier 2049001 internet up.17.01.2022 pv. kontr.fat.1021/2022
    Qarku Fier (0909) Tele.co.Albania Fier 3,904 2022-12-14 2022-12-15 25620490012022 Sherbime te printimit dhe publikimit Qarku Fier 2049001 televizion up.17.01.2022 pv. kontr.fat.1022/2022
    Shk.Prof. "Petro Sota" Fier (0909) Tele.co.Albania Fier 10,000 2022-12-13 2022-12-14 13010102492022 Sherbime te printimit dhe publikimit Shk. Mesm.Prof Petro Sota 1010249, up 1 dt 14.01.22, kont 14.01.22, fat.992/2022