Treasury Transactions 2019-2024

Treasury Branch:

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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 13,755,458.00 860 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 2022-11-16 2022-11-17 11510102492022 Sherbime te printimit dhe publikimit Shk. Mesm.Prof Petro Sota 1010249, up 1 dt 14.01.22, kont 14.01.22, fat.903/2022
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Tele.co.Albania Fier 3,000 2022-11-16 2022-11-17 10821110222022 Te tjera materiale dhe sherbime speciale ND. E UJITJES DHE KULLIMIT B.FIER FAT 869 DT 17/10/2022
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Tele.co.Albania Fier 10,000 2022-11-15 2022-11-16 7810102502022 Sherbime telefonike Shkolla e Mesme Bujq."Rakip Kryeziu" Fier 1010250 internet up.01.09.2022 kontr.fat.939/2022
    Agjencia e Shërbimeve Publike (0909) Tele.co.Albania Fier 5,454 2022-11-10 2022-11-11 16821120092022 Sherbime telefonike ASHP.Patos 2112009 internet up.28.01.2022 kontr. fat.871/2022
    Nd-ja Pastrim Gjelbrimit (0909) Tele.co.Albania Fier 9,100 2022-11-07 2022-11-08 12021110082022 Sherbime telefonike TETOR 2022 NDERMARJE E PASTRIMITB. FIER FAT 902 DT 27/10/2022
    Qendra Ekonomike Kultures (0909) Tele.co.Albania Fier 10,000 2022-11-04 2022-11-07 17921110042022 Sherbime telefonike TETOR 2022 QENDRA EKONOMIKE E KULTURES B.FIER FAT 876/2022 DT 17/10/2022
    Bordi i Kullimit Fier (0909) Tele.co.Albania Fier 22,145 2022-11-03 2022-11-04 21610050702022 Sherbime telefonike TETOR 2022 DREJTORI E UJITJES DHE KULLIMIT FIER FAT 904 DT 26/10/2022
    Dega e Kujdesit Paresor Fier (0909) Tele.co.Albania Fier 10,909 2022-10-27 2022-10-28 22210130072022 Sherbime telefonike Pages Sherbim interneti muaji shtator/2022 nr.874/2022 date.17.10.2022
    Uzina e Plehrave Azotike (0909) Tele.co.Albania Fier 3,000 2022-10-24 2022-10-25 4110061682022 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Lekujdim fat Tele.co.Albania fatura nr.872/2022 datë.17.10.2022
    Shtepia e te moshuarve Fier (0909) Tele.co.Albania Fier 9,120 2022-10-21 2022-10-24 16321110202022 Sherbime telefonike Shtepia e te Moshuarve 2111020 tel& internet up.12.01.2022 kontr. fat. 864/2022
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Tele.co.Albania Fier 3,000 2022-10-21 2022-10-24 11421110272022 Sherbime telefonike Nd.Gjelb.&Miremb.Varrezave 2111027 internet up.24.01.2022 kontr. fat.870/2022
    Dogana Fier (0909) Tele.co.Albania Fier 5,000 2022-10-21 2022-10-24 18110100902022 Sherbime te tjera Dogana Fier Pagesa e Sherbimi interneti Shtator 2022 fatura nr.860/2022 date 17.10.2022
    Qarku Fier (0909) Tele.co.Albania Fier 3,904 2022-10-20 2022-10-21 19920490012022 Sherbime te printimit dhe publikimit Qarku Fier 2049001 televizion up.17.01.2022 pv. kontr.fat.867/2022
    Qarku Fier (0909) Tele.co.Albania Fier 10,570 2022-10-20 2022-10-21 19820490012022 Sherbime te printimit dhe publikimit Qarku Fier 2049001 internet up.17.01.2022 pv. kontr.fat.866/2022
    Sp. Mallakaster (0924) Tele.co.Albania Mallakaster 4,000 2022-10-19 2022-10-20 20910130772022 Sherbime telefonike Spitali Mallakaster 1013077, internet, Kontrate sherbimi nr 63/2 dt 22.02.22,fatur nr 873 dt 17.10.22
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Tele.co.Albania Fier 10,000 2022-10-18 2022-10-19 6910102502022 Sherbime telefonike Shkolla e Mesme Bujq."Rakip Kryeziu" Fier 1010250 internet up.01.09.2022 kontr.fat.839/2022
    Prefektura e qarkut Fier (0909) Tele.co.Albania Fier 9,941 2022-10-17 2022-10-18 22510160642022 Sherbime te printimit dhe publikimit PREFEKTURA FIER FAT 813/2022 DT 29/09/2022
    Drejtoria Vendore e Policise Fier (0909) Tele.co.Albania Fier 165,600 2022-10-13 2022-10-14 41610160272022 Sherbime telefonike SHTATOR 2022 DREJTORIA VENDORE E POLICIS FIER FAT 827,828/2022 DT 07/10/2022
    Nd-ja Pastrim Gjelbrimit (0909) Tele.co.Albania Fier 9,100 2022-10-12 2022-10-13 11021110082022 Sherbime telefonike SHTATOR 2022 ND. E PASTRIMIT BASHKIA FIER FAT 810 DT 27/09//2022
    Shk.Prof. "Petro Sota" Fier (0909) Tele.co.Albania Fier 10,000 2022-10-12 2022-10-13 9810102492022 Sherbime te printimit dhe publikimit Shk. Mesm.Prof Petro Sota 1010249, up 1 dt 14.01.22, kont 14.01.22, fat.811/2022