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
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Tele.co.Albania Fier 9,999 2021-12-09 2021-12-10 9910102502021 Sherbime telefonike Shk.Mesm.Bujq."Rakip Kryeziu" 1010250 internet Nentor 2021 up.15.01.2021 kontr.fat.338/2021
    Ndermarrja e Sherbimeve Publike Fier (0909) Tele.co.Albania Fier 24,000 2021-12-07 2021-12-09 15821110062021 Sherbime telefonike SHTATOR DHJETOR 2021 ND. E SHERBIMEVE PUBLIKE FIER FAT 410/2021 DT 03/12/2021
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Tele.co.Albania Fier 3,000 2021-12-07 2021-12-09 7621110222021 Sherbime te tjera Nd e Ujitjes dhe Kullimit Fier 2111022 up nr 1 dt 25.1.2021,kontrat dt 26.1.2021,fd 406/2021
    Uzina e Plehrave Azotike (0909) Tele.co.Albania Fier 3,000 2021-12-07 2021-12-09 9110061682021 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1006168 internet up.02.11.2021 kontr.fat.327/2021
    Qarku Fier (0909) Tele.co.Albania Fier 10,330 2021-12-06 2021-12-07 22820490012021 Sherbime te printimit dhe publikimit Qarku Fier 2049001 sherbime up.07.01.2021 kontr. fat.391/2021
    Qarku Fier (0909) Tele.co.Albania Fier 3,043 2021-12-06 2021-12-07 22920490012021 Sherbime te printimit dhe publikimit Qarku Fier 2049001 sherbime up.07.01.2021 kontr. fat.392/2021
    Nd-ja Pastrim Gjelbrimit (0909) Tele.co.Albania Fier 5,390 2021-11-25 2021-11-26 14021110082021 Sherbime telefonike Nd. Pastrimit Fier 2111008 up nr 1 dt 13.1.2021,kontrat nr 22 prot dt 13.1.2021,fat. 362/2021
    Dega e Kujdesit Paresor Fier (0909) Tele.co.Albania Fier 10,909 2021-11-24 2021-11-25 24710130072021 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 248/2021
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) Tele.co.Albania Fier 8,990 2021-11-24 2021-11-25 11421120022021 Sherbime telefonike Nd.Miremd.Urbane dhe Rurale Patos 2112002 internet up.21.01.2021 kontr.fat.347/2021
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Tele.co.Albania Fier 9,999 2021-11-23 2021-11-24 8910102502021 Sherbime telefonike Shk.Mesm.Bujq."Rakip Kryeziu" 1010250 internet Tetor 2021 up.15.01.2021 kontr.fat.331/2021
    Qarku Fier (0909) Tele.co.Albania Fier 10,330 2021-11-23 2021-11-24 21220490012021 Sherbime te printimit dhe publikimit Qarku Fier 2049001 sherbime up.07.01.2021 kontr. fat.329/2021
    Qarku Fier (0909) Tele.co.Albania Fier 3,043 2021-11-23 2021-11-24 21320490012021 Sherbime te printimit dhe publikimit Qarku Fier 2049001 sherbime up.07.01.2021 kontr. fat.330/2021
    Qendra Ekonomike Kultures (0909) Tele.co.Albania Fier 9,000 2021-11-17 2021-11-18 14121110042021 Sherbime telefonike DAK 2111004, internet muaji Nentor 21, up 1 dt 15.01.20, pcv 15.01.21, kont 15.01.21, fat 3572021
    Qendra Ekonomike Kultures (0909) Tele.co.Albania Fier 9,000 2021-11-17 2021-11-18 14021110042021 Sherbime telefonike DAK 2111004, internet muaji Tetor 21, up 1 dt 15.01.20, pcv 15.01.21, kont 15.01.21, fat 263/2021
    Bordi i Kullimit Fier (0909) Tele.co.Albania Fier 70,658 2021-11-16 2021-11-17 19810050702021 Sherbime telefonike INTERNET GUSHT SHTATOR 2021 DREJT E UJITJES DHE KULLIMIT FIER
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Tele.co.Albania Fier 3,000 2021-11-16 2021-11-17 7321110222021 Sherbime te tjera Nd e Ujitjes dhe Kullimit Fier 2111022 up nr 1 dt 25.1.2021,kontrat dt 26.1.2021,fd 332/2021
    Shk.Prof. "Petro Sota" Fier (0909) Tele.co.Albania Fier 10,000 2021-11-16 2021-11-17 10810102492021 Sherbime te printimit dhe publikimit Shk.Mesm.Prof."Petro Sota" 1010249 Internet Shtator 2021 up.15.01.2021 kontr.fat.300/2021
    Dogana Fier (0909) Tele.co.Albania Fier 5,000 2021-11-15 2021-11-16 19710100902021 Sherbime te tjera TETOR 2021 DOGANA FIER FAT259/2021 DT 18/10/2021
    Nd-ja Pastrim Gjelbrimit (0909) Tele.co.Albania Fier 5,390 2021-11-08 2021-11-09 13521110082021 Sherbime telefonike Nd. Pastrimit Fier 2111008 up nr 1 dt 13.1.2021,kontrat nr 22 prot dt 13.1.2021,fat. 270/2021
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Tele.co.Albania Fier 3,000 2021-11-03 2021-11-04 6121110222021 Sherbime te tjera Nd e Ujitjes dhe Kullimit Fier 2111022 up nr 1 dt 25.1.2021,kontrat dt 26.1.2021,fd 238/2021