Treasury Transactions 2019-2026

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 Tele.co.Albania All 15,620,776.00 1,034 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
    Qarku Fier (0909) Tele.co.Albania Fier 9,491 2025-12-11 2025-12-12 23820490012025 Sherbime te printimit dhe publikimit Qarku Fier 2049001 internet up.16.01.2025 kontr fat.950/2025
    Nd-ja Pastrim Gjelbrimit (0909) Tele.co.Albania Fier 9,420 2025-12-11 2025-12-12 19021110082025 Sherbime telefonike SHERBIM INTERNETI  FAT NR 1052 DAT 25/11/2025 NDERMARJA PASTRIMIT FIER 2111008
    Qarku Fier (0909) Tele.co.Albania Fier 2,162 2025-12-11 2025-12-12 23920490012025 Sherbime te printimit dhe publikimit Qarku Fier 2049001 sherb tv up.16.01.2025 kontr fat.951/2025
    Qarku Fier (0909) Tele.co.Albania Fier 9,491 2025-12-11 2025-12-12 24220490012025 Sherbime te printimit dhe publikimit Qarku Fier 2049001 internet up.16.01.2025 kontr fat.1075/2025
    Nd-ja Pastrim Gjelbrimit (0909) Tele.co.Albania Fier 9,420 2025-12-11 2025-12-12 19221110082025 Sherbime telefonike INTERNET PER NDERMARJA E PASTRIMIT B.FIER FAT 1092 DT 09/12/2025
    Qarku Fier (0909) Tele.co.Albania Fier 9,491 2025-12-11 2025-12-12 24120490012025 Sherbime te printimit dhe publikimit Qarku Fier 2049001 internet up.16.01.2025 kontr fat.1055/2025
    Qarku Fier (0909) Tele.co.Albania Fier 2,162 2025-12-11 2025-12-12 24020490012025 Sherbime te printimit dhe publikimit Qarku Fier 2049001 sherb tv up.16.01.2025 kontr fat.1056/2025
    Qarku Fier (0909) Tele.co.Albania Fier 2,162 2025-12-11 2025-12-12 24320490012025 Sherbime te printimit dhe publikimit Qarku Fier 2049001 sherb tv up.16.01.2025 kontr fat.1076/2025
    Uzina e Plehrave Azotike (0909) Tele.co.Albania Fier 3,000 2025-12-09 2025-12-10 7410061682025 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike Fier telefon nentor/2025, sipas U.p nr.1.Kontrata nr.9/4 dt.07.01.2025 Fatura nr.1074/2025 dt.08.12.2025
    Shtepia e te moshuarve Fier (0909) Tele.co.Albania Fier 9,120 2025-12-04 2025-12-04 19421110202025 Sherbime telefonike Shtepia e te Moshuarve Fier 2111020  tel.&internet  up.08.01.2025 kontr. fat.1050/2025
    Qendra Ekonomike Kultures (0909) Tele.co.Albania Fier 10,000 2025-11-27 2025-12-02 21221110042025 Sherbime telefonike Qendra Ekonomike e Kultures Fier 2111004  internet  up.06.01.2025 kontr.fat.705
    Qendra Ekonomike Kultures (0909) Tele.co.Albania Fier 10,000 2025-11-27 2025-12-02 21121110042025 Sherbime telefonike Qendra Ekonomike e Kultures Fier 2111004  internet  up.06.01.2025 kontr.fat.1053
    Dega e Kujdesit Paresor Fier (0909) Tele.co.Albania Fier 10,898 2025-11-26 2025-11-27 18110130072025 Sherbime telefonike Njesia Vendore e Kujdesit Shendetesor Fier 1013007 sherb interneti up.31.01.2025 kontr fat.1057/2025
    Drejtoria Vendore e Policise Fier (0909) Tele.co.Albania Fier 165,600 2025-11-21 2025-11-25 59910160272025 Sherbime telefonike DREJTORIA VENDORE E POLICIS FIER 1016027 SHERBIME TELEFONIKE KONTR NR 1217 DAT 22/10/2025
    Uzina e Plehrave Azotike (0909) Tele.co.Albania Fier 3,000 2025-11-21 2025-11-25 7010061682025 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike internet Tetor 2025 fat.1043/2025
    Prefektura e qarkut Fier (0909) Tele.co.Albania Fier 9,941 2025-11-19 2025-11-20 21110160642025 Sherbime te printimit dhe publikimit INTERNET PER PREFEKTURA FIER FAT 988 DT 30/10/2025
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Tele.co.Albania Fier 9,910 2025-11-19 2025-11-20 14721110222025 Te tjera materiale dhe sherbime speciale INTERNETI TETOR 2025 NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 911 DT 15/10/2025
    Dogana Fier (0909) Tele.co.Albania Fier 5,000 2025-11-14 2025-11-17 t18710100902025 Sherbime te tjera 1010090 Dega e Doganes Fier Shpenzime Shpenzime per Sherbim interneti tetor/2025 kontrata nr.51/4, fatura nr.994/2025 dt.07.11.2025
    Shk.Prof. "Petro Sota" Fier (0909) Tele.co.Albania Fier 10,000 2025-11-12 2025-11-13 10810121442025 Sherbime te printimit dhe publikimit Shk.Prof."Petro Sota" 1012144 internet Tetor 2025 kontr. fat.973/2025
    Bashkia Ballsh (0924) Tele.co.Albania Mallakaster 57,900 2025-11-11 2025-11-12 116821310012025 Materiale per funksionimin e pajisjeve te zyres BASHKIA MALLAKASTER 2131001,Sherbime telefonike Tetor 25,UP nr 19 dt22.07.25,ftes of 3419/1 dt 22.07.25,njo fit 29.07.25,fatur nr 972/2025 dt 27.10.25