Treasury Transactions 2019-2024

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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

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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 12,645,544.00 762 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) Tele.co.Albania Fier 9,941 2022-05-12 2022-05-13 9510160642022 Sherbime te printimit dhe publikimit PRILL 2022 PREFEKTURA FIER FAT 349/2022 DT 29/04//2022
    Shk.Prof. "Petro Sota" Fier (0909) Tele.co.Albania Fier 10,000 2022-05-10 2022-05-11 4310102492022 Sherbime te printimit dhe publikimit Shk. Mesm.Prof Petro Sota 1010249, up 1 dt 14.01.22, kont 14.01.22, fat.346/2022
    Shtepia e te moshuarve Fier (0909) Tele.co.Albania Fier 9,120 2022-05-10 2022-05-11 6121110202022 Sherbime telefonike Shtepia e te Moshuarve 2111020 tel& internet up.12.01.2022 kontr. fat. 312/2022
    Bordi i Kullimit Fier (0909) Tele.co.Albania Fier 22,145 2022-05-09 2022-05-10 7410050702022 Sherbime telefonike DREJTORI E UJITJES DHE KULLIMIT FIER FAT 3344/2022 DT 26/04/2022
    Qendra Ekonomike Kultures (0909) Tele.co.Albania Fier 10,000 2022-04-29 2022-05-04 4821110042022 Sherbime telefonike PRILL 2022 QENDRA EKONOMIKE E KULTURES FIER FAT 325/2022 DT 21/04/2022
    Nd-ja Pastrim Gjelbrimit (0909) Tele.co.Albania Fier 27,300 2022-04-28 2022-04-29 3121110082022 Sherbime telefonike Nd e Pastimit 2111008, up 1 dt 17.1.2022,pv dt 17.1.2022,kontrate nr 32 prot dt 17.1.2022,fd 246
    Dogana Fier (0909) Tele.co.Albania Fier 5,000 2022-04-27 2022-04-28 6610100902022 Te tjera materiale dhe sherbime speciale MARS 2022 DOGANA FIER FAT 311/2022 DT 18/04/2022
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Tele.co.Albania Fier 3,000 2022-04-21 2022-04-22 3721110272022 Sherbime telefonike Nd.Gjelb.&Miremb.Varrezave 2111027 internet up.24.01.2022 kontr. fat.314/2022
    Shk.Prof. "Petro Sota" Fier (0909) Tele.co.Albania Fier 10,000 2022-04-20 2022-04-21 3510102492022 Sherbime te printimit dhe publikimit Shk. Mesm.Prof Petro Sota 1010249, up 1 dt 14.01.22, kont 14.01.22, fat 243/2022
    Prefektura e qarkut Fier (0909) Tele.co.Albania Fier 29,823 2022-04-19 2022-04-20 7210160642022 Sherbime te printimit dhe publikimit JANAR,SHKURT ,MARS 2022 PREFEKTURA FIER
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Tele.co.Albania Fier 3,000 2022-04-19 2022-04-20 3121110222022 Sherbime te tjera NUK 2111022, up 1 dt 19.01.2022, kont 19.01.22, fat 313/2022
    Sp. Mallakaster (0924) Tele.co.Albania Mallakaster 4,000 2022-04-13 2022-04-14 6910130772022 Sherbime telefonike Spitali Mallakaster 1013077, kont 63/2 dt 22.02.22, fat 223 dt 22.03.22
    Bordi i Kullimit Fier (0909) Tele.co.Albania Fier 44,240 2022-04-08 2022-04-11 5110050702022 Sherbime telefonike SHKURT MARS 2022 DREJT.E UJITJES DHE KULLIMIT FIER FAT 241 DT 25/03/2022
    Agjencia e Shërbimeve Publike (0909) Tele.co.Albania Fier 5,454 2022-04-09 2022-04-11 4221120092022 Sherbime telefonike ASHP.Patos 2112009 internet up.28.01.2022 kontr. fat.212/2022
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Tele.co.Albania Fier 3,000 2022-04-07 2022-04-08 3321110272022 Sherbime telefonike Nd.Gjelb.&Miremb.Varrezave 2111027 internet up.24.01.2022 kontr. fat.207/2022
    Drejtoria Rajonale Mjedisit Fier (0909) Tele.co.Albania Fier 7,200 2022-04-07 2022-04-08 3410260692022Pt Sherbime telefonike ARM 1026069, sherbim interneti sipas akt rakordimit
    Qendra Ekonomike Kultures (0909) Tele.co.Albania Fier 30,000 2022-03-30 2022-04-04 3021110042022 Sherbime telefonike JANAR-MARS 2022 BASHKIA FIER FAT 234/2022 DT 24/03/2022
    Shtepia e te moshuarve Fier (0909) Tele.co.Albania Fier 9,120 2022-03-25 2022-03-28 3421110202022 Sherbime telefonike Shtepia e te Moshuarve 2111020 tel& internet up.12.01.2022 kontr. fat. 204/2022
    Uzina e Plehrave Azotike (0909) Tele.co.Albania Fier 3,000 2022-03-25 2022-03-28 510061682022 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1006168 kontrate nr 58/3 dt 3.11.2021,fature nr 218/2022
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Tele.co.Albania Fier 9,000 2022-03-25 2022-03-28 1921110222022 Sherbime te tjera Nd e Ujitjes dhe Kullimit Fier 2111022 up nr 1 dt 19.1.2022,kontrat dt 19.1.2022,fature nr 206/2022