Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 12,645,544.00 762 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
    Qarku Fier (0909) Tele.co.Albania Fier 10,570 2022-03-24 2022-03-25 4620490012022 Sherbime te printimit dhe publikimit Qarku Fier 2049001 internet up.17.01.2022 pv. kontr.fat.189/2022
    Qarku Fier (0909) Tele.co.Albania Fier 3,904 2022-03-24 2022-03-25 4720490012022 Sherbime te printimit dhe publikimit Qarku Fier 2049001 televizion up.17.01.2022 pv. kontr.fat.190/2022
    Dogana Fier (0909) Tele.co.Albania Fier 5,000 2022-03-18 2022-03-23 4210100902022 Sherbime te tjera Dogana Fier 1010090 internet Shkurf 2022 UP. 01.02.2022 fat.203/2022
    Sp. Mallakaster (0924) Tele.co.Albania Mallakaster 8,000 2022-03-17 2022-03-18 5510130772022 Sherbime telefonike Spitali Mallakaster 1013077, internet, pcv llog fondi limit 390/1 dt 07.12.21,up 118 dt 09.12.2021, kont 397 dt 13.12.21, fat 144
    Shk.Prof. "Petro Sota" Fier (0909) Tele.co.Albania Fier 10,000 2022-03-15 2022-03-16 2310102492022 Sherbime te printimit dhe publikimit Shk.Mesm.Prof."Petro Sota "1010049 internet up.14.01.2022 kontr. fat.153/2022
    Dega e Kujdesit Paresor Fier (0909) Tele.co.Albania Fier 10,909 2022-03-11 2022-03-15 4810130072022 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 126/2022
    Shtepia e te moshuarve Fier (0909) Tele.co.Albania Fier 25,120 2022-02-23 2022-02-24 2321110202022 Sherbime telefonike Shtepia e te Moshuarve 2111020 tel& internet up.12.01.2022 kontr. fat. 130/2022
    Dogana Fier (0909) Tele.co.Albania Fier 5,000 2022-02-18 2022-02-21 2810100902022 Te tjera materiale dhe sherbime speciale JANAR 2022-SHKURT 2022 DOGANA FIER AUTOGRILL KRASNIQI
    Shk.Prof. "Petro Sota" Fier (0909) Tele.co.Albania Fier 10,000 2022-02-17 2022-02-18 1510102492022 Sherbime te printimit dhe publikimit Shk.Mesm.Prof."Petro Sota "1010049 klienti FI1A170017003689 internet up.14.01.2022 kontr. fat.64/2022
    Qarku Fier (0909) Tele.co.Albania Fier 5,240 2022-02-16 2022-02-17 2720490012022 Sherbime te printimit dhe publikimit Qarku Fier 2049001 televizion up.17.01.2022 pv. kontr.fat.112/2022
    Qarku Fier (0909) Tele.co.Albania Fier 14,180 2022-02-16 2022-02-17 2620490012022 Sherbime te printimit dhe publikimit Qarku Fier 2049001 internet up.17.01.2022 pv. kontr.fat.113/2022
    Dogana Fier (0909) Tele.co.Albania Fier 5,000 2022-01-26 2022-01-27 810100902022 Te tjera materiale dhe sherbime speciale INTERNET PER DOGANEN FIER FAT 44/2022 DT 21/01/2022
    Drejtoria Rajonale Mjedisit Fier (0909) Tele.co.Albania Fier 21,600 2022-01-18 2022-01-19 1610260692022 Sherbime telefonike Agjensia Rajonale e Mjedisit Fier 1026069 fature nr 51,76,106,12,90/2021
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Tele.co.Albania Fier 9,999 2022-01-12 2022-01-13 10810102502021 Sherbime telefonike Shk.Mesm.Bujq."Rakip Kryeziu" 1010250 internet Nentor 2021 up.15.01.2021 kontr.fat.339/2021
    Drejtoria Rajonale Mjedisit Fier (0909) Tele.co.Albania Fier 3,600 2022-01-11 2022-01-12 1410260692022 Sherbime telefonike Agjensia Rajonale e Mjedisit Fier 1026069 fature nr 346/2021
    Prefektura e qarkut Fier (0909) Tele.co.Albania Fier 18,000 2021-12-29 2021-12-30 28910160642021 Te tjera materiale dhe sherbime speciale MATERIALE PER PREFEKTUREN FIERFAT 136/2021 DT 24/12/2021
    Qendra Ekonomike Kultures (0909) Tele.co.Albania Fier 9,000 2021-12-22 2021-12-28 16921110042021 Sherbime telefonike DAK 2111004,internet nentor , up 1 dt 15.01.21, pcv 15.01.21, kont 15.01.21, fat 419/2021
    Prefektura e qarkut Fier (0909) Tele.co.Albania Fier 11,600 2021-12-23 2021-12-24 28710160642021 Te tjera materiale dhe sherbime speciale SHERBIME PER PREFEKTUREN FIER FAT 502/2021 DT 22/12/2021
    Uzina e Plehrave Azotike (0909) Tele.co.Albania Fier 3,000 2021-12-23 2021-12-24 9510061682021 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1006168 internet up.02.11.2021 kontr.fat.491/2021
    Dogana Fier (0909) Tele.co.Albania Fier 5,000 2021-12-21 2021-12-22 22410100902021 Sherbime te pastrimit dhe gjelberimit NENTOR -DHJETOR15 2021 DOGANA FIER FAT 441/2021 DT 07/11/2021