Treasury Transactions 2019-2025

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 info@ais.al. 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 14,066,634.00 896 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
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Tele.co.Albania Fier 4,140 2024-12-16 2024-12-17 12321110272024 Sherbime telefonike Nd.Gjelb.Higjenes Mirmb.Varr.Pub.2111027 internrt up.15.01.2024  kontr.fat.892
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Tele.co.Albania Fier 10,000 2024-12-16 2024-12-17 11010121452024 Sherbime telefonike 1012145 Shkolla e mesme Bujqesore  interneti Gusht/2024 up.06.02.2024 kontr.fat.867/2024
    Qarku Fier (0909) Tele.co.Albania Fier 1,920 2024-12-16 2024-12-17 2952049001202 Sherbime te tjera Keshilli i Qarkut Fier 2049001 sherb televizioni up.09.01.2024 kontr fat.902/2024
    Ndermarrja e Sherbimeve Publike Fier (0909) Tele.co.Albania Fier 119,952 2024-12-13 2024-12-16 25521110062024 Sherbime telefonike PAGES INTENETI JANAR-DHJETOR 2024 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER KNTR 08/01/2024
    Prefektura e qarkut Fier (0909) Tele.co.Albania Fier 9,941 2024-12-12 2024-12-13 21910160642024 Sherbime te printimit dhe publikimit INTERNETI NENTOR 2024 PREFEKTURA FIER FAT 838 DT 30/11/2024
    Shk.Prof. "Petro Sota" Fier (0909) Tele.co.Albania Fier 10,000 2024-12-12 2024-12-13 10810121442024 Sherbime te printimit dhe publikimit INTERNET SHKOLLA E MESME PROFESIONALE PETRO SOTAFAT 835 DT 26/112024
    Shk.Prof. "Petro Sota" Fier (0909) Tele.co.Albania Fier 10,000 2024-12-12 2024-12-13 10910121442024 Sherbime te printimit dhe publikimit INTERNET NENTOR 2024 SHKOLLA E MESME PROFESIONALE PETRO SOTAFAT 868 DT 03/12/2024
    Bordi i Kullimit Fier (0909) Tele.co.Albania Fier 29,976 2024-12-10 2024-12-11 25410050702024 Sherbime telefonike INTERNETI NENTOR 2024 DREJTORI E UJITJES DHE KULLIMIT FIER FAT 388 DT 05/12/2024
    Dogana Fier (0909) Tele.co.Albania Fier 5,000 2024-12-10 2024-12-11 18810100902024 Sherbime te tjera 1010090 Dega e Doganes Fier Sherbim interneti nentor/2024, fatura nr.4603/5 dt.26.11.2024 (Dogana e Re)
    Sp. Mallakaster (0924) Tele.co.Albania Mallakaster 4,000 2024-12-10 2024-12-11 28510130772024 Sherbime telefonike Spitali Mallakaster 1013077,Internet Dhjetor 24,UP nr 3 dt 30.01.24,PV of 41/2 dt 31.01.24,Kontraat 84 dt 11.03.24,fatur nr 896/2024 dt 05.12.24
    Qarku Fier (0909) Tele.co.Albania Fier 9,000 2024-12-06 2024-12-10 29420490012024 Sherbime te printimit dhe publikimit INTERNETI NENTOR 2024 KESHILLI I QARKUT FIER FAT 901 DT 05/12/2024
    Prefektura e qarkut Fier (0909) Tele.co.Albania Fier 9,941 2024-12-04 2024-12-05 20610160642024 Sherbime te printimit dhe publikimit INTERNET TETOR 2024PREFEKTURA FIER FAT 741 DT 31/10/2024
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Tele.co.Albania Fier 5,590 2024-11-27 2024-12-02 14621110222024 Te tjera materiale dhe sherbime speciale INTERNETI NENTOR 2024 ND.E UJITJES DHE KULLIMIT B.FIER FAT 814 DT 20/11/2024
    Uzina e Plehrave Azotike (0909) Tele.co.Albania Fier 3,000 2024-11-27 2024-12-02 5710061682024 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike, Telefon Tetor/2024, fatura nr.723/2024 dt.23.11.2024
    Dega e Kujdesit Paresor Fier (0909) Tele.co.Albania Fier 10,898 2024-11-27 2024-12-02 21810130072024 Sherbime telefonike NJVKSH.Fier 1013007 internet up.31.01.2024 kontr. fat.765/2024
    Uzina e Plehrave Azotike (0909) Tele.co.Albania Fier 3,000 2024-11-27 2024-12-02 5610061682024 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike, Telefon Nentor/2024, fatura nr.825/2024 dt.22.11.2024
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Tele.co.Albania Fier 8,280 2024-11-27 2024-12-02 10921110272024 Sherbime telefonike Nd.Gjelb.Higjenes Mirmb.Varr.Pub.2111027 internrt up.15.01.2024  kontr.fat.678
    Nd-ja Pastrim Gjelbrimit (0909) Tele.co.Albania Fier 9,100 2024-11-27 2024-12-02 16021110082024 Sherbime telefonike INTERNET PER NDERMARJEN E PASTRIMIT B. FIER FAT 815 DT 20/11/2024
    Bordi i Kullimit Fier (0909) Tele.co.Albania Fier 29,976 2024-11-26 2024-11-27 23610050702024 Sherbime telefonike INTERNEWT DREJTORI E UJITJES DHE KULLIMIT FIER FAT 813 DT 20/11/2024
    Sp. Mallakaster (0924) Tele.co.Albania Mallakaster 4,000 2024-11-25 2024-11-26 26410130772024 Sherbime telefonike Spitali Mallakaster 1013077,Internet Tetor 24,UP nr 3 dt 30.01.24,PV of 41/2 dt 31.01.24,Kontraat 84 dt 11.03.24,fatur nr 811/2024 dt 19.11.24