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
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) Tele.co.Albania Fier 8,990 2021-09-13 2021-09-14 8321120022021 Sherbime telefonike Nd.Miremd.Urbane dhe Rurale Patos 2112002 internet up.21.01.2021 kontr.fat.91/2021
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Tele.co.Albania Fier 3,000 2021-09-09 2021-09-10 4921110222021 Sherbime te tjera Nd e Ujitjes dhe Kullimit Fier 2111022 up nr 1 dt 25.1.2021,kontrat dt 26.1.2021,fd 67/2021
    Shtepia e te moshuarve Fier (0909) Tele.co.Albania Fier 9,120 2021-09-08 2021-09-09 13221110202021 Sherbime telefonike Shtepia e te Moshuarve 2111020, sherbim interneti, up 3 dt 14.01.21, kont 15.01.21, fat 85/2021, Gusht 21
    Bordi i Kullimit Fier (0909) Tele.co.Albania Fier 141,315 2021-09-08 2021-09-09 16010050702021 Sherbime telefonike INTERNET SHKURT-GUSHT 2021 DRTEJT E UJITJES DHE KULLIMIT FIER KNTR 50/3 DT 10/02/2021
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) Tele.co.Albania Fier 8,990 2021-09-07 2021-09-08 7921120022021 Sherbime telefonike Nd.Miremd.Urbane dhe Rurale Patos 2112002 internet up.21.01.2021 kontr.fat.13/2021
    Dogana Fier (0909) Tele.co.Albania Fier 5,000 2021-09-07 2021-09-08 12710100902021 Sherbime te pastrimit dhe gjelberimit GUSHT 2021 DOGANA FIER FAT 82/2021 DT 19/08/2021
    Nd-ja Pastrim Gjelbrimit (0909) Tele.co.Albania Fier 5,390 2021-08-26 2021-08-27 9021110082021 Sherbime telefonike Nd. Pastrimit Fier 2111008 internet up . nr 1 dt 13.1.2021,kontrat nr 22 prot dt 13.1.2021,fat. 98/2021
    Nd-ja Pastrim Gjelbrimit (0909) Tele.co.Albania Fier 5,390 2021-08-26 2021-08-27 8921110082021 Sherbime telefonike Nd. Pastrimit Fier 2111008 internet up . nr 1 dt 13.1.2021,kontrat nr 22 prot dt 13.1.2021,fat. 20/2021
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Tele.co.Albania Fier 9,999 2021-08-25 2021-08-26 6210102502021 Sherbime telefonike Shk.Mesm.Bujq."Rakip Kryeziu" 1010250 internet Korrik 2021 up.15.01.2021 kontr.fat.70/2021
    Qarku Fier (0909) Tele.co.Albania Fier 3,043 2021-08-19 2021-08-20 14920490012021 Sherbime te printimit dhe publikimit Qarku Fier 2049001 sherbime up.07.01.2021 kontr. fat.66/2021
    Qarku Fier (0909) Tele.co.Albania Fier 10,330 2021-08-19 2021-08-20 14820490012021 Sherbime te printimit dhe publikimit Qarku Fier 2049001 sherbime up.07.01.2021 kontr. fat.65/2021
    Dega e Kujdesit Paresor Fier (0909) Tele.co.Albania Fier 10,909 2021-08-17 2021-08-18 16810130072021 Sherbime telefonike Njesia Vendore e Kujdesit Shendetsor Fier 11013007 up nr 2 ,nr 73/1 prot 28.1.2021,kontr 73/2 prot dt 29.1.2021,fd 8/2021.
    Qendra Ekonomike Kultures (0909) Tele.co.Albania Fier 9,000 2021-08-12 2021-08-13 8821110042021 Sherbime telefonike DAK Fier 2111004, internet Korrik 21, up 1 dt 15.01.21, pcv 15.01.21, kont 15.01.21, fat 19/2021
    Qendra Ekonomike Kultures (0909) Tele.co.Albania Fier 9,000 2021-08-12 2021-08-13 8721110042021 Sherbime telefonike DAK Fier 2111004, internet Qershor 21, up 1 dt 15.01.21, pcv 15.01.21, kont 15.01.21, fat 116/2021
    Dogana Fier (0909) Tele.co.Albania Fier 5,000 2021-08-09 2021-08-10 10810100902021 Te tjera materiale dhe sherbime speciale KORRIK 2021 DOGANA FIER FAT 4/2021 DT 21/07/2021
    Shk.Prof. "Petro Sota" Fier (0909) Tele.co.Albania Fier 10,000 2021-08-05 2021-08-06 7210102492021 Sherbime te printimit dhe publikimit Shk.Mesm.Prof."Petro Sota" 1010249 Internet Korrik 2021 up.15.01.2021 kontr.fat.53/2021
    Dogana Fier (0909) Tele.co.Albania Fier 5,000 2021-07-28 2021-07-29 9310100902021 Sherbime te pastrimit dhe gjelberimit QERSHOR 2021 DOGANA FIER FAT 97/2021 DT 22/06/2021
    Qarku Fier (0909) Tele.co.Albania Fier 10,330 2021-07-27 2021-07-28 12620490012021 Sherbime te printimit dhe publikimit Qarku Fier 2049001 sherbime up.07.01.2021 kontr. fat.118/2021
    Qarku Fier (0909) Tele.co.Albania Fier 3,043 2021-07-27 2021-07-28 12720490012021 Sherbime te printimit dhe publikimit Qarku Fier 2049001 sherbime up.07.01.2021 kontr. fat.119/2021
    Nd-ja Pastrim Gjelbrimit (0909) Tele.co.Albania Fier 32,340 2021-07-23 2021-07-26 7921110082021 Sherbime telefonike Nd. Pastrimit Fier 2111008 up . nr 1 dt 13.1.2021,kontrat nr 22 prot dt 13.1.2021,fd 107/2021