Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 All All 3,164,600,276,159.00 1,614,876 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
    Prefektura e qarkut Fier (0909) QuantX IT Solutions Fier 100,000 2024-12-12 2024-12-13 20910160642024 Te tjera materiale dhe sherbime speciale MATERIALE PER PREFEKTUREN FIER FAT 123 DT 18/11/2024
    Prefektura e qarkut Fier (0909) FILUX SHPK Fier 107,720 2024-12-12 2024-12-13 20710160642024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI PER PREFEKTUREN FIER FAT 1DT 19/11/2024
    Prefektura e qarkut Fier (0909) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Fier 240 2024-12-12 2024-12-13 21310160642024 Uje UJI NENTOR 2024 N/PREF.LUSHNJE KNTR350009
    Shk.Prof. "Petro Sota" Fier (0909) POLSAIZ Fier 49,200 2024-12-12 2024-12-13 11110121442024 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PER SHKOLLA E MESME PROFESIONALE PETRO SOTA FAT 426 DT 05/12/2024
    Prefektura e qarkut Fier (0909) Tele.co.Albania Fier 9,941 2024-12-12 2024-12-13 21910160642024 Sherbime te printimit dhe publikimit INTERNETI NENTOR 2024 PREFEKTURA FIER FAT 838 DT 30/11/2024
    Shk.Prof. "Petro Sota" Fier (0909) POLSAIZ Fier 49,200 2024-12-12 2024-12-13 11010121442024 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PER SHKOLLA E MESME PROFESIONALE PETRO SOTA FAT 421 DT 28/11/2024
    Prefektura e qarkut Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 1,536 2024-12-12 2024-12-13 21210160642024 Uje UJI NENTOR 2024 PREFEKTURA FIER KNTR 890061
    Shk.Prof. "Petro Sota" Fier (0909) BREGU COMPANY Fier 119,508 2024-12-12 2024-12-13 11310121442024 Uniforma dhe veshje te tjera speciale VESHJE PER NXENESIT NE NEVOJ PER SHKOLLA E MESME PROFESIONALE PETRO SOTA FAT 29 DT 18/11/2024
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 1,965 2024-12-12 2024-12-13 21710160642024 Elektricitet ENERGJI NENTOR 2024 N/PREF.BALLSH F129575
    Shk.Prof. "Petro Sota" Fier (0909) Tele.co.Albania Fier 10,000 2024-12-12 2024-12-13 10810121442024 Sherbime te printimit dhe publikimit INTERNET SHKOLLA E MESME PROFESIONALE PETRO SOTAFAT 835 DT 26/112024
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 1,058 2024-12-12 2024-12-13 21610160642024 Elektricitet ENERGJI NENTOR 2024 N/PREF.LUSHNJE E111743
    Prefektura e qarkut Fier (0909) Armelo Kola Fier 106,000 2024-12-12 2024-12-13 21010160642024 Te tjera materiale dhe sherbime speciale PJES KEMBIMI GOMA BATERI PER PREFEKTUREN FIER FAT 1131 DT 04/12/2024
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 13,170 2024-12-12 2024-12-13 21110160642024 Posta dhe sherbimi korrier POSTA NENTOR 2024 PREFEKTURA FIER FAT 6263 DT 06/12/2024
    Bashkia Patos (0909) POSTA SHQIPTARE SH.A Fier 1,100,918 2024-12-12 2024-12-13 46121120012024 Ndihme ekonomike NDIHM EKONOMIKE  MUAJI NENTOR 2024 BASHKIA PATOS
    Shk.Prof. "Petro Sota" Fier (0909) Tele.co.Albania Fier 10,000 2024-12-12 2024-12-13 10910121442024 Sherbime te printimit dhe publikimit INTERNET NENTOR 2024 SHKOLLA E MESME PROFESIONALE PETRO SOTAFAT 868 DT 03/12/2024
    Prefektura e qarkut Fier (0909) EDMOND KUSHOVA Fier 9,900 2024-12-12 2024-12-13 22010160642024 Materiale per funksionimin e pajisjeve te zyres METRIALE ZYRE PER PREFEKTUREN FIER FAT 519 DT 21/11/2024
    Shk.Prof. "Petro Sota" Fier (0909) i - FIRE Fier 100,000 2024-12-12 2024-12-13 11410121442024 Te tjera materiale dhe sherbime speciale RIMBUSHJE KOLAUDIM TE FIXEVE TE ZJARRITPER SHKOLLA E MESME PROFESIONALE PETRO SOTA FAT 727 DT 03/12/2024
    Dega e Kujdesit Paresor Fier (0909) Illyrian Guard Fier 227,532 2024-12-12 2024-12-13 21610130072024 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetesor Fier 1013017 sherbime te ruajtjes Tetor 2024 up kontr fat.3401/2024 procesverbal
    Bordi i Kullimit Fier (0909) MAG Fier 1,324,800 2024-12-12 2024-12-13 25510050702024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PJE KEMBIMI+SHERBIME PER DREJTORI E UJITJES DHE KULLIMIT FIER FAT 393 DT 19/10/2024
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 30,155 2024-12-12 2024-12-13 21410160642024 Elektricitet ENERGJI NENTOR 2024 PREFEKTURA FIER A006352