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 12,577,340.00 755 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
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Tele.co.Albania Fier 15,969 2024-05-15 2024-05-16 5121110222024 Te tjera materiale dhe sherbime speciale INTERNETI PRILL 2024 NDERMARJA E UJITJES DHE KUILLIMIT B.FIER FAT 175 DT 28/02/2024
    Prefektura e qarkut Fier (0909) Tele.co.Albania Fier 9,941 2024-05-14 2024-05-15 8310160642024 Sherbime te printimit dhe publikimit INTERNET PRILL 2024 PREFEKTURA FIER FAT 155/2024 DT.29/04/2024
    Dogana Fier (0909) Tele.co.Albania Fier 5,000 2024-05-13 2024-05-14 7110100902024 Sherbime te tjera 1010090 Dega e Doganes Fier Sherbim i printimit Prill/2024,  Fatura nr.153/2024 dt.30.04.2024
    Drejtoria Rajonale Mjedisit Fier (0909) Tele.co.Albania Fier 3,600 2024-05-03 2024-05-07 3410260692024 Sherbime telefonike Agjencia Rajonale e Mjedisit FR-VL-GJIR 1026069 sherb interneti Mars 2024 FAT.125/2024
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Tele.co.Albania Fier 5,590 2024-04-26 2024-04-29 4421110222024 Sherbime te tjera INTERNETI PRILL 2024 NDERMARJA E UJITJES DHE KULLIMIT B. FIER FAT 149 DT 24/04/2024
    Qarku Fier (0909) Tele.co.Albania Fier 1,920 2024-04-25 2024-04-26 8820490012024 Sherbime te pastrimit dhe gjelberimit SHERBIM TELEVIZIONI PRILL 2024 KESHILLI I QARKUT FIER FAT 140/2024 DT 24/04/2024
    Qarku Fier (0909) Tele.co.Albania Fier 9,000 2024-04-25 2024-04-26 8720490012024 Sherbime te printimit dhe publikimit INTERNET PRILL 2024 KESHILLI I QARKUT FIER FAT 139/2024 DT 24/04/2024
    Sp. Mallakaster (0924) Tele.co.Albania Mallakaster 16,000 2024-04-24 2024-04-25 8110130772024 Sherbime telefonike Spitali Mallakaster 1013077,Internet Janar-Prill 24,UP nr 3 dt 30.01.24,PV of 41/2 dt 31.01.24,Kontraat 84 dt 11.03.24,fatur nr 136/2024 dt 23.04.24
    Uzina e Plehrave Azotike (0909) Tele.co.Albania Fier 9,000 2024-04-24 2024-04-25 1210061682024 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike 1006168 up.04.01.2024 kontr.11/4 fat.122/2024
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Tele.co.Albania Fier 10,000 2024-04-23 2024-04-24 3410102502024 Sherbime telefonike SHMB"Rakip Kryeziu" 1010250  internet up.06.02.2024 kontr. fat.80/2024
    Qendra Ekonomike Kultures (0909) Tele.co.Albania Fier 10,000 2024-04-23 2024-04-24 8021110042024 Sherbime telefonike INTERNET PRILL 2024 QENDRA EKONOMIKE E KULTURES B. FIER FAT 112 DT 15/04/2024
    Bordi i Kullimit Fier (0909) Tele.co.Albania Fier 29,976 2024-04-22 2024-04-23 7510050702024 Sherbime telefonike INTERNETI MARS 2024 DREJTORI E UJITJES DHE KULLIMIT FIER FAT 129/2024 DT 19/04/2024
    Shk.Prof. "Petro Sota" Fier (0909) Tele.co.Albania Fier 10,000 2024-04-19 2024-04-23 2810102492024 Sherbime te printimit dhe publikimit SHMP"Petro Sota " 1010249 internet  Mars 2024  up.16.01.2024 kontr.fat.52/2024
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Tele.co.Albania Fier 4,140 2024-04-19 2024-04-22 3621110272024 Sherbime telefonike Nd.Gjelb.Higjenes Mirmb.Varr.Pub.2111027 internrt up.15.01.2024  kontr.fat.114
    Shtepia e te moshuarve Fier (0909) Tele.co.Albania Fier 9,120 2024-04-19 2024-04-22 6821110202024 Sherbime telefonike Shtepia  te Moshuarve Fier 2111020 sherbim interneti dhe telefoni up.08.01.2024 kontr 10.01.2024 fat.115/2024
    Nd-ja Pastrim Gjelbrimit (0909) Tele.co.Albania Fier 27,300 2024-04-17 2024-04-18 5221110082024 Sherbime telefonike INTERNET NDERMARJA E PASTRIMIT B. FIER FAT 81 DT 08/04/2024
    Dega e Kujdesit Paresor Fier (0909) Tele.co.Albania Fier 10,898 2024-04-17 2024-04-18 7010130072024 Sherbime telefonike NJVKSH Fier 1013007 internet up.31.01.2024 kontr. fat.86/2024
    Prefektura e qarkut Fier (0909) Tele.co.Albania Fier 9,941 2024-04-16 2024-04-17 6510160642024 Sherbime te printimit dhe publikimit INTERNET MARS 2024 PREFEKTURA FIER FAT 61/2024 DT 28/03/2024
    Prefektura e qarkut Fier (0909) Tele.co.Albania Fier 9,941 2024-04-16 2024-04-17 6410160642024 Sherbime te printimit dhe publikimit INTERNET SHKURT 2024 PREFEKTURA FIER FAT 174/2024 DT 28/02/2024
    Dogana Fier (0909) Tele.co.Albania Fier 5,000 2024-04-15 2024-04-16 5710100902024 Sherbime te tjera 1010090 Dega e Doganes Fier, Sherbimi i Interneti mars/2024, fatura nr.51/2024 dt.26.03.2024