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

  • 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
    Dogana Fier (0909) Tele.co.Albania Fier 5,000 2022-12-13 2022-12-14 21510100902022 Sherbime te tjera Dogana Fier shpenzim interneti/nentor-2022, fatura nr.1018/2022 date.03.12.2022
    Shk.Prof. "Petro Sota" Fier (0909) Tele.co.Albania Fier 10,000 2022-12-13 2022-12-14 13110102492022 Sherbime te printimit dhe publikimit Shk. Mesm.Prof Petro Sota 1010249, up 1 dt 14.01.22, kont 14.01.22, fat.1034/2022
    Shtepia e te moshuarve Fier (0909) Tele.co.Albania Fier 9,120 2022-12-12 2022-12-13 20121110202022 Sherbime telefonike Shtepia e te Moshuarve 2111020 tel& internet up.12.01.2022 kontr. fat. 1019/2022
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Tele.co.Albania Fier 3,000 2022-12-09 2022-12-12 14321110272022 Sherbime telefonike Nd.Gjelb.&Miremb.Varrezave 2111027 internet up.24.01.2022 kontr. fat.1024/2022
    Uzina e Plehrave Azotike (0909) Tele.co.Albania Fier 3,000 2022-12-07 2022-12-09 5410061682022 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier shpenzim per telefon nentor/2022 fatura 996/2022 date.30.11.2022
    Nd-ja Pastrim Gjelbrimit (0909) Tele.co.Albania Fier 9,100 2022-12-07 2022-12-09 13221110082022 Sherbime telefonike NENTOR 2022 ND. E PASTRIMIT B. FIER FAT 991 DT 28/11/2022
    Bordi i Kullimit Fier (0909) Tele.co.Albania Fier 22,145 2022-12-07 2022-12-09 24510050702022 Sherbime telefonike INTERNETI NENTOR 2022 DREJT. E UJITJES DHE KULLIMIT FIER FAT 999/2022 DT 02/12/2022
    Sp. Mallakaster (0924) Tele.co.Albania Mallakaster 4,000 2022-12-06 2022-12-07 24510130772022 Sherbime telefonike Spitali Mallakaster 1013077, internet, pcv llog fondi limit 390/1 dt 07.12.21,up 118 dt 09.12.2021, kont 397 dt 13.12.21, fat 63/22 dt 22.02.22
    Bordi i Kullimit Fier (0909) Tele.co.Albania Fier 22,145 2022-12-06 2022-12-07 24010050702022 Sherbime telefonike INTERNETI NENTOR 2022 DREJT E UJITJES DHE KULLIMIT FIER FAT 933/2022 DT 28/11/2022
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Tele.co.Albania Fier 10,000 2022-12-05 2022-12-06 8610102502022 Sherbime telefonike Shkolla e Mesme Bujq."Rakip Kryeziu" Fier 1010250 internet up.01.09.2022 kontr.fat.994/2022
    Drejtoria Rajonale Mjedisit Fier (0909) Tele.co.Albania Fier 7,200 2022-11-25 2022-11-30 8810260692022 Posta dhe sherbimi korrier Drejtoria Rajonale e Mjedisit Fier Sherbime Interneti fatura nr.865/2022 date.17.11.2022
    Shtepia e te moshuarve Fier (0909) Tele.co.Albania Fier 9,120 2022-11-25 2022-11-30 18721110202022 Sherbime telefonike Shtepia e te Moshuarve 2111020 tel& internet up.12.01.2022 kontr. fat. 958/2022
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Tele.co.Albania Fier 3,000 2022-11-25 2022-11-30 13121110272022 Sherbime telefonike Nd.Gjelb.&Miremb.Varrezave 2111027 internet up.24.01.2022 kontr. fat.964/2022
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Tele.co.Albania Fier 3,000 2022-11-23 2022-11-25 10921110222022 Te tjera materiale dhe sherbime speciale INTERNET PER ND. E UJITJES DHE KULLIMIT B. FIER FAT 963 DT 17/11/2022
    Agjencia e Shërbimeve Publike (0909) Tele.co.Albania Fier 5,454 2022-11-23 2022-11-25 17821120092022 Sherbime telefonike ASHP.Patos 2112009 internet up.28.01.2022 kontr. fat.965/2022
    Dega e Kujdesit Paresor Fier (0909) Tele.co.Albania Fier 10,909 2022-11-24 2022-11-25 25310130072022 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. 967/2022
    Prefektura e qarkut Fier (0909) Tele.co.Albania Fier 9,941 2022-11-23 2022-11-25 24910160642022 Sherbime te printimit dhe publikimit INTERNET TETOR 2022 PREFEKTURA FIER FAT 905/2022 DT 31/10/2022
    Qarku Fier (0909) Tele.co.Albania Fier 10,570 2022-11-24 2022-11-25 22420490012022 Sherbime te printimit dhe publikimit Qarku Fier 2049001 internet up.17.01.2022 pv. kontr.fat.960/2022
    Dogana Fier (0909) Tele.co.Albania Fier 5,000 2022-11-23 2022-11-25 19610100902022 Sherbime te tjera Dogana Fier pages sherbim interneti tetor/2022 fatura nr.954/2022 date.17.11.2022
    Qarku Fier (0909) Tele.co.Albania Fier 3,904 2022-11-24 2022-11-25 22520490012022 Sherbime te printimit dhe publikimit Qarku Fier 2049001 televizion up.17.01.2022 pv. kontr.fat.961/2022