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
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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
    Shk.Prof. "Petro Sota" Fier (0909) Tele.co.Albania Fier 10,000 2023-04-25 2023-04-26 2910102492023 Sherbime te printimit dhe publikimit Shk.Prof."Petro Sota " Fier 1010249 internet up.13.01.2023 kont fat.243
    Qendra Ekonomike Kultures (0909) Tele.co.Albania Fier 10,000 2023-04-25 2023-04-26 9721110042023 Sherbime telefonike Qendra ekonomike e kultures 2111004 Sherbim interneti mars/2023 fatura nr.234/2023 date.23.04.2023
    Uzina e Plehrave Azotike (0909) Tele.co.Albania Fier 12,000 2023-04-24 2023-04-25 1110061682023 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike 1006168 telefon mars/2023 fatura nr. 273/2023 date 11.04.2023
    Qarku Fier (0909) Tele.co.Albania Fier 10,330 2023-04-24 2023-04-25 8420490012023 Sherbime te printimit dhe publikimit Qarku Fier 2049001 internet Prill 2023 up.17.01.2023 kontr.fat.290/2023
    Qarku Fier (0909) Tele.co.Albania Fier 2,003 2023-04-24 2023-04-25 8520490012023 Sherbime te printimit dhe publikimit Qarku Fier 2049001 televizion Prill 2023 up.17.01.2023 kontr.fat.291/2023
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Tele.co.Albania Fier 3,600 2023-04-20 2023-04-24 362110272023 Sherbime telefonike Nd.Gjelberimit dhe miremb.varrezave 2111027 internet up.16.01.2022 pvmo.16.01.2022 kontr.fat.296
    Sp. Mallakaster (0924) Tele.co.Albania Mallakaster 4,000 2023-04-19 2023-04-20 7610130772023 Sherbime telefonike Spitali Mallakaster,Sherbime interneti 23,Kontrat 82/2 dt 19.03.23,fatur nr 304 dt 14.04.23
    Agjencia e Shërbimeve Publike (0909) Tele.co.Albania Fier 5,000 2023-04-13 2023-04-14 5821120092023 Sherbime telefonike ASHP.Patos 2112009 internet up.16.01.2023 pvmo 16.01.2023 kontr. fat.224/2023 pvmd
    Qarku Fier (0909) Tele.co.Albania Fier 10,330 2023-03-31 2023-04-03 6320490012023 Sherbime te printimit dhe publikimit Qarku Fier 2049001 internet Mars 2023 up.17.01.2023 kontr.fat.197/2023
    Qarku Fier (0909) Tele.co.Albania Fier 2,003 2023-03-31 2023-04-03 6420490012023 Sherbime te printimit dhe publikimit Qarku Fier 2049001 televizion Mars 2023 up.17.01.2023 kontr.fat.198/2023
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Tele.co.Albania Fier 10,000 2023-03-29 2023-03-30 1910102502023 Sherbime telefonike Shk.prof."Rakip Kryeziu" Fier 1010250 internet up.01.02.2023 kontr. fat.219/2023
    Sp. Mallakaster (0924) Tele.co.Albania Mallakaster 12,000 2023-03-29 2023-03-30 5110130772023 Sherbime telefonike Spitali Mallakaster,Sherbime interneti,Kontrat 82/2 dt 19.03.23,fatur nr 218 dt 20.03.23
    Qendra Ekonomike Kultures (0909) Tele.co.Albania Fier 10,000 2023-03-28 2023-03-29 702111004203 Sherbime telefonike MARS 2023 QENDRA EK. E KULTURES B.FIER FAT 234 DT 23/03/2023
    Nd-ja Pastrim Gjelbrimit (0909) Tele.co.Albania Fier 9,100 2023-03-28 2023-03-29 3221110082023 Sherbime telefonike INTERNET SHKURT 2023 ND. E PASTRIMIT B.FIER FAT 222 DT 20/03/2023
    Dogana Fier (0909) Tele.co.Albania Fier 5,000 2023-03-24 2023-03-28 5010100902023 Sherbime te tjera 1010090 Dogana Fier Pagesa sherbim interneti shkurt/2023 fatura nr.189/2023. date 14.02.2023
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Tele.co.Albania Fier 3,600 2023-03-24 2023-03-27 252110272023 Sherbime telefonike Nd.Gjelberimit dhe miremb.varrezave 2111027 internet up.16.01.2022 pvmo.16.01.2022 kontr.fat.196
    Prefektura e qarkut Fier (0909) Tele.co.Albania Fier 9,941 2023-03-24 2023-03-27 6310160642023 Sherbime te printimit dhe publikimit INTERNET SHKURT 2023 PREFEKTURA FIER FAT 147/2023 DT 27/02/2023
    Agjencia e Shërbimeve Publike (0909) Tele.co.Albania Fier 5,000 2023-03-24 2023-03-27 4321120092023 Sherbime telefonike ASHP.Patos 2112009 internet up.16.01.2023 pvmo 16.01.2023 kontr. fat.141/2023 pvmd
    Dega e Kujdesit Paresor Fier (0909) Tele.co.Albania Fier 10,898 2023-03-21 2023-03-23 4310130072023 Sherbime telefonike NJVKSHFier 1013007 internet up.31.01.202 pvm.31.01.2023 kontr. fat.159/2023
    Shk.Prof. "Petro Sota" Fier (0909) Tele.co.Albania Fier 10,000 2023-03-16 2023-03-17 2010102492023 Sherbime te printimit dhe publikimit Shk.Prof."Petro Sota " Fier 1010249 internet Janar 2023 up.13.01.2023 kont fat.142