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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  • 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
    Agjencia e Shërbimeve Publike (0909) Tele.co.Albania Fier 5,000 2023-07-18 2023-07-19 12921120092023 Sherbime telefonike ASHP.Patos 2112009 internet up.16.01.2023 pvmo 16.01.2023 kontr. fat.491/2023 pvmd
    Shtepia e te moshuarve Fier (0909) Tele.co.Albania Fier 9,120 2023-07-13 2023-07-14 11721110202023 Sherbime telefonike Shtepia e te moshuarve Fier 2111020 internet.up.17.01.2023 kontr.fat.487/2023
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Tele.co.Albania Fier 10,000 2023-07-11 2023-07-12 5610102502023 Sherbime telefonike Shk.prof."Rakip Kryeziu" Fier 1010250 internet up.01.02.2023 kontr. fat.501/2023
    Bordi i Kullimit Fier (0909) Tele.co.Albania Fier 17,990 2023-07-10 2023-07-11 10710050702023 Sherbime telefonike INTERNET QERSHOR 2023 DREJTORI E UJITJES DHE KULLIMIT FIER FAT 513/2023 DT 26/06/2023
    Qendra Ekonomike Kultures (0909) Tele.co.Albania Fier 10,000 2023-07-03 2023-07-04 15721110042023 Sherbime telefonike INTERNET QERSHOR 2023 QENDRA EKON. E KULTURES B. FIER FAT 414 DT 19/05/2023
    Sp. Mallakaster (0924) Tele.co.Albania Mallakaster 4,000 2023-06-29 2023-06-30 12910130772023 Sherbime telefonike Spitali Mallakaster,Sherbime interneti,Kontrat 82/2 dt 19.03.23,fatur nr 481/2023 dt 19.06.23
    Qarku Fier (0909) Tele.co.Albania Fier 10,330 2023-06-27 2023-06-29 14720490012023 Sherbime te printimit dhe publikimit Qarku Fier 2049001 internet Maj 2023 up.17.01.2023 kontr.fat.495/2023
    Qarku Fier (0909) Tele.co.Albania Fier 2,003 2023-06-27 2023-06-29 14820490012023 Sherbime te printimit dhe publikimit Qarku Fier 2049001 televizion Maj 2023 up.17.01.2023 kontr.fat.496/2023
    Uzina e Plehrave Azotike (0909) Tele.co.Albania Fier 3,000 2023-06-23 2023-06-26 2810061682023 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike 1006168, Sherbim telefoni maj/2023 fatura nr.462/2023 date.14.06.2023
    Dega e Kujdesit Paresor Fier (0909) Tele.co.Albania Fier 10,898 2023-06-22 2023-06-23 13010130072023 Sherbime telefonike NJVKSHFier 1013007 internet up.31.01.2023 kontr. fat.485/2023
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Tele.co.Albania Fier 3,600 2023-06-21 2023-06-22 622110272023 Sherbime telefonike Nd.Gjelberimit dhe miremb.varrezave 2111027 internet up.16.01.2022 pvmo.16.01.2022 kontr.fat.490
    Nd-ja Pastrim Gjelbrimit (0909) Tele.co.Albania Fier 9,100 2023-06-21 2023-06-22 7421110082023 Sherbime telefonike INTERNETI MAJ 2023 NDERMARJA E PASTRIMIT B. FIER FAT 500 DT 20/06/2023
    Prefektura e qarkut Fier (0909) Tele.co.Albania Fier 9,941 2023-06-20 2023-06-21 13110160642023 Sherbime te printimit dhe publikimit INTERNET MAJ 2023 PREFEKTURA FIER FAT 430/2023 DT 30/05/2023
    Shk.Prof. "Petro Sota" Fier (0909) Tele.co.Albania Fier 10,000 2023-06-19 2023-06-20 4810102492023 Sherbime te printimit dhe publikimit Shk.Prof."Petro Sota " Fier 1010249 internet up.13.01.2023 kont fat.429
    Dogana Fier (0909) Tele.co.Albania Fier 5,000 2023-06-15 2023-06-16 9910100902023 Sherbime te tjera Dega e Doganes Fier 1010090, Sherbim interneti maj/2023, fatura nr.431/2023 date.31.05.2023
    Komisioni Qendror i Zgjedhjeve (3535) Tele.co.Albania Tirane 200,000 2023-06-13 2023-06-14 52810730012023 Sherbime te printimit dhe publikimit 1073001 KQZ - tra. spot edu, infom, nderg, urdh nr 18 dt 14.02.23, ft nr 898 dt 9.3.23, ko nr 820/23 dt 10.03.23, ft nr 438/23 dt 06.06.23, pv dt 12.06.23 ligj nr 7850, dt 29.7.94, vkm nr 1195, dt 5.8.2008
    Bordi i Kullimit Fier (0909) Tele.co.Albania Fier 17,990 2023-06-12 2023-06-13 8510050702023 Sherbime telefonike INTERNETI MAJ 2023 DREJT. E UJIOTJES DHE KULLIMIT FIER FAT.422/2023 DT 25/05/2023
    Drejtoria Rajonale Mjedisit Fier (0909) Tele.co.Albania Fier 21,600 2023-06-12 2023-06-13 3710260692023 Posta dhe sherbimi korrier Agjensia Rajonale e Mjedisit Rajonale e Mjedisit FR-VL-Gj 1026069, Sherbim interneti, fatura nr.443/2023 date.08.06.2023
    Qendra Ekonomike Kultures (0909) Tele.co.Albania Fier 10,000 2023-06-06 2023-06-07 12421110042023 Sherbime telefonike INTERNERT PER PER QENDRA EK. E KULTURES B. FIER FAT 414 DT 19/05/2023
    Uzina e Plehrave Azotike (0909) Tele.co.Albania Fier 3,000 2023-05-26 2023-05-29 1910061682023 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike 1006168, Sherbim telefoni prill/2023 , fatura nr.377/2023 date. 11.05.2023