Treasury Transactions 2019-2024

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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 13,382,284.00 830 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
    Dega e Kujdesit Paresor Fier (0909) Tele.co.Albania Fier 10,909 2022-08-23 2022-08-24 18010130072022 Sherbime telefonike Njesia Vendore e KSH Fier 1013007 up nr 1,prot 65/1 dt 21.1.2022,kontrate nr 65/3 prot dt 24.1.2022,fat. 699/2022
    Bordi i Kullimit Fier (0909) Tele.co.Albania Fier 22,145 2022-08-15 2022-08-17 14510050702022 Sherbime telefonike DREJTORI E UJITJES DHE KULLIMIT FIER KORRIK 2022 FAT 615 DT 28/07/2022
    Shk.Prof. "Petro Sota" Fier (0909) Tele.co.Albania Fier 10,000 2022-08-16 2022-08-17 7510102492022 Sherbime te printimit dhe publikimit KORRIK 2022 SHKOLLA E MESME PROFESIONALE PETRO SOTA FIER
    Shtepia e te moshuarve Fier (0909) Tele.co.Albania Fier 9,120 2022-08-12 2022-08-15 11621110202022 Sherbime telefonike Shtepia e te Moshuarve 2111020 tel& internet up.12.01.2022 kontr. fat. 585/2022
    Sp. Mallakaster (0924) Tele.co.Albania Mallakaster 4,000 2022-08-11 2022-08-12 15010130772022 Sherbime telefonike Spitali Mallakaster 1013077, Internet, Kontrat Interneti Nr 63/2 dt 22.02.22,Fatur Nr 591/2022 dt 20.07.22
    Nd-ja Pastrim Gjelbrimit (0909) Tele.co.Albania Fier 9,100 2022-08-09 2022-08-11 8621110082022 Sherbime telefonike Nd e Pastrimit 2111008, up 1 dt 17.1.2022,pv dt 17.1.2022,kontrate nr 32 prot dt 17.1.2022,fd 613
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Tele.co.Albania Fier 3,000 2022-08-10 2022-08-11 8821110272022 Sherbime telefonike Nd.Gjelb.&Miremb.Varrezave 2111027 internet up.24.01.2022 kontr. fat.587/2022
    Qendra Ekonomike Kultures (0909) Tele.co.Albania Fier 10,000 2022-08-09 2022-08-10 12921110042022 Sherbime telefonike QENDRA EKONOMIKE E KULTURES KORRIK 2022
    Agjencia e Shërbimeve Publike (0909) Tele.co.Albania Fier 5,454 2022-08-05 2022-08-08 11021120092022 Sherbime telefonike ASHP.Patos 2112009 internet up.28.01.2022 kontr. fat.589/2022
    Drejtoria Rajonale Mjedisit Fier (0909) Tele.co.Albania Fier 7,200 2022-08-01 2022-08-02 5710260692022Pt Sherbime telefonike ARM 1026069, fatura nr 315/2022,406/2022 sipas akt rakordimit
    Uzina e Plehrave Azotike (0909) Tele.co.Albania Fier 3,000 2022-07-29 2022-08-01 1610061682022 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1006168 kontrate nr 58/3 dt 3.11.2021,fatura nr 590/2022
    Uzina e Plehrave Azotike (0909) Tele.co.Albania Fier 9,000 2022-07-28 2022-07-29 1110061682022 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1006168 kontrate nr 58/3 dt 3.11.2021,fatura nr 318,409,499/2022
    Sp. Mallakaster (0924) Tele.co.Albania Mallakaster 4,000 2022-07-25 2022-07-26 13510130772022 Sherbime telefonike Spitali Mallakaster 1013077, Internet, Kontrat Interneti Nr 63/2 dt 22.02.22,Fatur Nr 591/2022 dt 20.07.22
    Dogana Fier (0909) Tele.co.Albania Fier 5,000 2022-07-20 2022-07-21 11310100902022 Sherbime te tjera Dogana Fier 1010090 up nr 4 dt 19.5.2021,kontrate nr 2134/2 dt 19.5.2021,fd nr 545/2022
    Prefektura e qarkut Fier (0909) Tele.co.Albania Fier 9,941 2022-07-19 2022-07-20 15610160642022 Sherbime te printimit dhe publikimit Prefektura Fier 1016064 kontrate nr 1562 dt 31.12.2021,fature nr 537/2022
    Shtepia e te moshuarve Fier (0909) Tele.co.Albania Fier 9,120 2022-07-15 2022-07-18 10321110202022 Sherbime telefonike Shtepia e te Moshuarve 2111020 tel& internet up.12.01.2022 kontr. fat. 493/2022
    Shk.Prof. "Petro Sota" Fier (0909) Tele.co.Albania Fier 10,000 2022-07-14 2022-07-15 6410102492022 Sherbime te printimit dhe publikimit Shk. Mesm.Prof Petro Sota 1010249, up 1 dt 14.01.22, kont 14.01.22, fat.534/2022
    Dega e Kujdesit Paresor Fier (0909) Tele.co.Albania Fier 10,909 2022-07-13 2022-07-14 14810130072022 Sherbime telefonike Njesia Vendore e KSH Fier 1013007 up nr 1,prot 65/1 dt 21.1.2022,kontrate nr 65/3 prot dt 24.1.2022,fature nr 501/2022
    Agjencia e Shërbimeve Publike (0909) Tele.co.Albania Fier 5,454 2022-07-13 2022-07-14 8921120092022 Sherbime telefonike ASHP.Patos 2112009 internet up.28.01.2022 kontr. fat.497/2022
    Nd-ja Pastrim Gjelbrimit (0909) Tele.co.Albania Fier 9,100 2022-07-07 2022-07-08 6821110082022 Sherbime telefonike Nd e Pastrimit 2111008, up 1 dt 17.1.2022,pv dt 17.1.2022,kontrate nr 32 prot dt 17.1.2022,fd 533