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 13,755,458.00 860 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
    Dega e Kujdesit Paresor Fier (0909) Tele.co.Albania Fier 10,898 2023-07-28 2023-07-31 15510130072023 Sherbime telefonike NJVKSHFier 1013007 internet up.31.01.2023 kontr. fat.560/2023
    Sp. Mallakaster (0924) Tele.co.Albania Mallakaster 4,000 2023-07-25 2023-07-26 15410130772023 Sherbime telefonike Spitali Mallakaster,Sherbime interneti,Kontrat 82/2 dt 19.03.23,fatur nr 562/2023 dt 20.07.23
    Uzina e Plehrave Azotike (0909) Tele.co.Albania Fier 3,000 2023-07-25 2023-07-26 3510061682023 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike, Sherbim telefonik qershor/2023 fatura nr.541/2023 date.19.07.2023
    Shtepia e te moshuarve Fier (0909) Tele.co.Albania Fier 9,120 2023-07-25 2023-07-26 12221110202023 Sherbime telefonike Shtepia e te moshuarve Fier 2111020 internet.up.17.01.2023 kontr.fat.557/2023
    Qarku Fier (0909) Tele.co.Albania Fier 10,330 2023-07-24 2023-07-25 18120490012023 Sherbime te printimit dhe publikimit Qarku Fier 2049001 internet up.17.01.2023 kontr.fat.547/2023
    Nd-ja Pastrim Gjelbrimit (0909) Tele.co.Albania Fier 9,100 2023-07-24 2023-07-25 9021110082023 Sherbime telefonike 2111008 Ndermarja e Pastrimit Fier, Sherbim interneti korrik/2023 fatura nr.577 date.21.07.2023
    Qarku Fier (0909) Tele.co.Albania Fier 2,003 2023-07-24 2023-07-25 18220490012023 Sherbime te printimit dhe publikimit Qarku Fier 2049001 televizion up.17.01.2023 kontr.fat.546/2023
    Shk.Prof. "Petro Sota" Fier (0909) Tele.co.Albania Fier 10,000 2023-07-21 2023-07-24 6610102492023 Sherbime te printimit dhe publikimit Shk.Prof."Petro Sota " Fier 1010249 internet up.13.01.2023 kont fat.518
    Prefektura e qarkut Fier (0909) Tele.co.Albania Fier 9,941 2023-07-20 2023-07-21 16310160642023 Sherbime te printimit dhe publikimit INTERNET QERSHOR 2023 PREFEKTURA FIER FAT 519/2023 DT 29/06/2023
    Dogana Fier (0909) Tele.co.Albania Fier 5,000 2023-07-20 2023-07-21 11610100902023 Sherbime te tjera 1010090 Dega e Doganes Fier, Sherbim Interneti qershor/2023 fatura nr.1983/3 date.29.06.2023
    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