Treasury Transactions 2019-2024

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.

    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
    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
    Qarku Fier (0909) Tele.co.Albania Fier 3,043 2021-12-20 2021-12-21 23220490012021 Sherbime te printimit dhe publikimit Qarku Fier 2049001 sherbime up.07.01.2021 kontr. fat.428/2021
    Qarku Fier (0909) Tele.co.Albania Fier 10,330 2021-12-20 2021-12-21 23120490012021 Sherbime te printimit dhe publikimit Qarku Fier 2049001 sherbime up.07.01.2021 kontr. fat.427/2021
    Sp. Mallakaster (0924) Tele.co.Albania Mallakaster 48,000 2021-12-16 2021-12-17 31310130772021 Sherbime telefonike PAGESE PER SHERBIM INTERNETI ,PV PERLLOG VLERES LIMIT NR 390/1 DT07.12.2021, URDHER PROKURIMI NR 118 DT 9.12.2021, KONTRATA NR 397 DT13.12.2021 FAT NR 463.2021 DT 13.12.2021
    Dogana Fier (0909) Tele.co.Albania Fier 5,000 2021-12-16 2021-12-17 21010100902021 Sherbime te tjera NENTOR 2021 DOGANA FIER KNTR 2134/2 FAT 353/2021 DT 15/11/2021
    Dega e Kujdesit Paresor Fier (0909) Tele.co.Albania Fier 10,909 2021-12-15 2021-12-16 28610130072021 Sherbime telefonike Njesia Vendore e Kujdesit Shendetsor Fier 1013007 up nr 02 ,73/1 prot dt 28.1.2021,kontrat nr 73/2 dt 29.1.2021,fd 420/2021
    Dega e Kujdesit Paresor Fier (0909) Tele.co.Albania Fier 10,909 2021-12-15 2021-12-16 28710130072021 Sherbime telefonike Njesia Vendore e Kujdesit Shendetsor Fier 1013007 up nr 02 ,73/1 prot dt 28.1.2021,kontrat nr 73/2 dt 29.1.2021,fd 342/2021
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) Tele.co.Albania Fier 8,990 2021-12-14 2021-12-15 12021120022021 Sherbime telefonike Nd.Miremd.Urbane dhe Rurale Patos 2112002 internet up.21.01.2021 kontr.fat.435/2021
    Nd-ja Pastrim Gjelbrimit (0909) Tele.co.Albania Fier 5,390 2021-12-14 2021-12-15 15621110082021 Sherbime telefonike Nd. Pastrimit Fier 2111008 up nr 1 dt 13.1.2021,kontrat nr 22 prot dt 13.1.2021,fat. 416/2021
    Shk.Prof. "Petro Sota" Fier (0909) Tele.co.Albania Fier 10,000 2021-12-10 2021-12-14 12710102492021 Sherbime te printimit dhe publikimit Shk.Mesm.Prof."Petro Sota" 1010249 Internet Nentor 2021 up.15.01.2021 kontr.fat.388/2021
    Shtepia e te moshuarve Fier (0909) Tele.co.Albania Fier 18,240 2021-12-13 2021-12-14 18421110202021 Sherbime telefonike Shtepia e te Moshuarve 2111020, sherbim interneti, up 3 dt 14.01.21, kont 15.01.21, fat 340,418/2021
    Shk.Prof. "Petro Sota" Fier (0909) Tele.co.Albania Fier 10,000 2021-12-10 2021-12-13 12810102492021 Sherbime te printimit dhe publikimit Shk.Mesm.Prof."Petro Sota" 1010249 Internet Nentor 2021 up.15.01.2021 kontr.fat.426/2021
    Bordi i Kullimit Fier (0909) Tele.co.Albania Fier 47,105 2021-12-09 2021-12-10 21510050702021 Sherbime telefonike TETOR-DHJETOR 2021 DREJT E UJITJES DHE KULLIMIT FIER FAT 408 DT 03/12/2021