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 13,755,458.00 860 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
    Bordi i Kullimit Fier (0909) Tele.co.Albania Fier 17,990 2023-09-11 2023-09-12 14710050702023 Sherbime telefonike INTERNETI GUSHT 2023 PER DREJTORIN E UJITJES DHE KULLIMIT FIER FAT 704/2023 DT 25/08/2023
    Agjencia e Shërbimeve Publike (0909) Tele.co.Albania Fier 5,000 2023-09-08 2023-09-11 16221120092023 Sherbime telefonike ASHP.Patos 2112009 internet up.16.01.2023 pvmo 16.01.2023 kontr. fat.676/2023 pvmd
    Sp. Mallakaster (0924) Tele.co.Albania Mallakaster 4,000 2023-09-06 2023-09-08 17310130772023 Sherbime telefonike Spitali Mallakaster,Sherbime interneti,Kontrat 82/2 dt 19.03.23,fatur nr 671/2023 dt 16.08.23
    Drejtoria Rajonale Mjedisit Fier (0909) Tele.co.Albania Fier 3,600 2023-09-07 2023-09-08 7710260692023 Posta dhe sherbimi korrier INTERNETI GUSHT 2023 AGJENSI E MJEDISIT FIER,VLOR,GJIROKASTER FAT 706/2023 DT 25/08/2023
    Qarku Fier (0909) Tele.co.Albania Fier 10,330 2023-08-30 2023-08-31 20020490012023 Sherbime te printimit dhe publikimit Qarku Fier 2049001 internet up.17.01.2023 kontr.fat.652/2023
    Qarku Fier (0909) Tele.co.Albania Fier 2,003 2023-08-30 2023-08-31 20120490012023 Sherbime te printimit dhe publikimit Qarku Fier 2049001 televizion up.17.01.2023 kontr.fat.653/2023
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Tele.co.Albania Fier 10,000 2023-08-30 2023-08-31 6610102502023 Sherbime telefonike Shk.prof."Rakip Kryeziu" Fier 1010250 internet up.01.02.2023 kontr. fat.685/2023
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Tele.co.Albania Fier 3,600 2023-08-29 2023-08-30 PT922110272023 Sherbime telefonike Nd.Gjelberimit dhe miremb.varrezave 2111027 internet up.16.01.2022 pvmo.16.01.2022 kontr.fat.677
    Uzina e Plehrave Azotike (0909) Tele.co.Albania Fier 3,000 2023-08-28 2023-08-29 4110061682023 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike Fier Telefon korrik/2023, fatura nr.642/2023 date 11.08.2023
    Dega e Kujdesit Paresor Fier (0909) Tele.co.Albania Fier 10,898 2023-08-25 2023-08-28 17810130072023 Sherbime telefonike NJVKSHFier 1013007 internet up.31.01.2023 kontr. fat.675/2023
    Nd-ja Pastrim Gjelbrimit (0909) Tele.co.Albania Fier 9,100 2023-08-24 2023-08-25 10421110082023 Sherbime telefonike INTERNET KORRIK 2023 NDERMARJA E PASTRIMIT B. FIER FAT 687 DT 21/08/2023
    Shk.Prof. "Petro Sota" Fier (0909) Tele.co.Albania Fier 10,000 2023-08-23 2023-08-24 7810102492023 Sherbime te printimit dhe publikimit Shk.Prof."Petro Sota " Fier 1010249 internet up.13.01.2023 kont fat.608
    Prefektura e qarkut Fier (0909) Tele.co.Albania Fier 9,941 2023-08-21 2023-08-22 18510160642023 Sherbime te printimit dhe publikimit INTERNET KORRIK 2023 PRREFEKTURA FIER FAT 611/2023 DT 31/07/2023
    Agjencia e Shërbimeve Publike (0909) Tele.co.Albania Fier 5,000 2023-08-21 2023-08-22 14821120092023 Sherbime telefonike ASHP.Patos 2112009 internet up.16.01.2023 pvmo 16.01.2023 kontr. fat.559/2023 pvmd
    Dogana Fier (0909) Tele.co.Albania Fier 5,000 2023-08-15 2023-08-16 13810100902023 Te tjera materiale dhe sherbime speciale INTERNET KORRIK 2023 DOGANA FIER FAT 610/2023 DT 31/07/2023
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Tele.co.Albania Fier 3,600 2023-08-10 2023-08-11 PT872110272023 Sherbime telefonike Nd.Gjelberimit dhe miremb.varrezave 2111027 internet up.16.01.2022 pvmo.16.01.2022 kontr.fat.568
    Drejtoria Rajonale Mjedisit Fier (0909) Tele.co.Albania Fier 3,600 2023-08-09 2023-08-10 6510260692023 Posta dhe sherbimi korrier INTERNETI KORRIK 2023 AGJENSI RAJONALE E MJEDISIT FIER /VLOR/GJIROKASTER NR FAT 598/2023 DT 25/07/2023
    Bordi i Kullimit Fier (0909) Tele.co.Albania Fier 17,990 2023-08-08 2023-08-09 12710050702023 Sherbime telefonike SHP.INTERNETI DREJTORI E UJITJES DHE KULLIMIT FIER FAT 594/2023 DT 25/07/2023
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Tele.co.Albania Fier 19,440 2023-08-02 2023-08-03 5221110222023 Te tjera materiale dhe sherbime speciale INTERNET SHKURT 2023-KORRIK 2023 NDERMARJA E UJITJES DHE KULLIMIT B.FIER
    Qendra Ekonomike Kultures (0909) Tele.co.Albania Fier 10,000 2023-07-31 2023-08-01 19221110042023 Sherbime telefonike 2111004 Qendra ekonomike e Kultures Fier Internet korrik/2023, fatura nr.576. dt.21.07.2023