Treasury Transactions 2019-2024

Treasury Branch:

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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 13,594,026.00 852 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
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Tele.co.Albania Fier 5,590 2024-10-10 2024-10-11 12121110222024 Te tjera materiale dhe sherbime speciale INTERNETI SHTATOR 2024 NDERMARJE E UJITJES DHE KULLIMIT B.FIER
    Nd-ja Pastrim Gjelbrimit (0909) Tele.co.Albania Fier 9,100 2024-10-09 2024-10-10 12921110082024 Sherbime telefonike INTERNETI PER NDERMARJA E PASTRIMIT B. FIER FAT 607 DT 24/09/20024
    Qarku Fier (0909) Tele.co.Albania Fier 9,000 2024-09-26 2024-09-27 21720490012024 Sherbime te printimit dhe publikimit Qarku Fier  2049001 internet up.09.01.2024  kontr. fat.613/2024
    Qarku Fier (0909) Tele.co.Albania Fier 1,920 2024-09-26 2024-09-27 21820490012024 Sherbime te tjera Qarku Fier  2049001 televizion up.09.01.2024  kontr. fat.614/2024
    Sp. Mallakaster (0924) Tele.co.Albania Mallakaster 4,000 2024-09-25 2024-09-26 21010130772024 Sherbime telefonike Spitali Mallakaster 1013077,Internet Shtator 24,UP nr 3 dt 30.01.24,PV of 41/2 dt 31.01.24,Kontraat 84 dt 11.03.24,fatur nr 606/2024 dt 24.09.24
    Bordi i Kullimit Fier (0909) Tele.co.Albania Fier 29,976 2024-09-25 2024-09-26 19010050702024 Sherbime telefonike INTERNET PER DREJTORI E UJITJES DHE KULLIMIT FIER FAT 609 DT 24/09/2024
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Tele.co.Albania Fier 4,140 2024-09-24 2024-09-25 9021110272024 Sherbime telefonike Nd.Gjelb.Higjenes Mirmb.Varr.Pub.2111027 internrt up.15.01.2024  kontr.fat.588
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Tele.co.Albania Fier 10,000 2024-09-24 2024-09-25 8910121452024 Sherbime telefonike 1012145 Shkolla e mesme Bujqesore  interneti Gusht/2024 up.06.02.2024 kontr.fat.563/2024
    Shtepia e te moshuarve Fier (0909) Tele.co.Albania Fier 9,120 2024-09-24 2024-09-25 15321110202024 Sherbime telefonike Shtepia  te Moshuarve Fier 2111020 sherbim interneti dhe telefoni up.08.01.2024 kontr 10.01.2024 fat.602/2024
    Qendra Ekonomike Kultures (0909) Tele.co.Albania Fier 20,000 2024-09-19 2024-09-20 17121110042024 Sherbime telefonike INTERNETI GUSHT-SHTATOR 2024 QENDRA EKONOMIKE E KULTURES B. FIER
    Shk.Prof. "Petro Sota" Fier (0909) Tele.co.Albania Fier 10,000 2024-09-19 2024-09-20 7710121442024 Sherbime te printimit dhe publikimit Shkolla e Mesme Profesionale Petro Sota Fier 1012144 sherb interneti up.16.01.2024 kont fat.541
    Dega e Kujdesit Paresor Fier (0909) Tele.co.Albania Fier 10,898 2024-09-18 2024-09-19 16310130072024 Sherbime telefonike NJVKSH.Fier 1013007 internet up.31.01.2024 kontr. fat.574/2024
    Prefektura e qarkut Fier (0909) Tele.co.Albania Fier 9,941 2024-09-11 2024-09-12 16110160642024 Sherbime te printimit dhe publikimit INTERNET GUSHT 2024 PREFEKTURA FIER FAT 548/2024 DT 30/08/2024
    Dogana Fier (0909) Tele.co.Albania Fier 5,000 2024-09-09 2024-09-10 13810100902024 Sherbime te tjera Dega e Doganes 1010090 Fier. Shpenzime Shpenzime Interneti gushte/2024, fatura elek. nr.544/2024 dt.27.08.2024
    Nd-ja Pastrim Gjelbrimit (0909) Tele.co.Albania Fier 9,100 2024-09-06 2024-09-09 11321110082024 Sherbime telefonike INTERNETI GUSHT 2024 NDERMARJA E PASTRIMIT B. FIER FAT 519 DT 22/08/2024
    Shtepia e te moshuarve Fier (0909) Tele.co.Albania Fier 9,120 2024-09-04 2024-09-06 14321110202024 Sherbime telefonike Shtepia  te Moshuarve Fier 2111020 sherbim interneti dhe telefoni up.08.01.2024 kontr 10.01.2024 fat.511/2024
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Tele.co.Albania Fier 5,590 2024-09-04 2024-09-06 10821110222024 Te tjera materiale dhe sherbime speciale INTERNETI GUSHT 2024 NDERMARJA E UJITJES DHE KULLIMIT B.FIER
    Dega e Kujdesit Paresor Fier (0909) Tele.co.Albania Fier 10,898 2024-08-28 2024-09-04 13910130072024 Sherbime telefonike 1013007 Njesia Vendore e Kujdesit Shendetesor Fier, Sherbim interneti korrik/2024, fatura nr.462/2024 dt.07.08.2024
    Prefektura e qarkut Fier (0909) Tele.co.Albania Fier 9,941 2024-08-30 2024-09-02 14510160642024 Sherbime te printimit dhe publikimit INTERNETI  KORRIK 2024 PREFEKTURA FIER FAT 423 DT 25/07/2024
    Uzina e Plehrave Azotike (0909) Tele.co.Albania Fier 3,000 2024-08-30 2024-09-02 4610061682024 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike Fier Sherbim telefoni korrik/2024, fatura nr.528/2024 dt.23.08.2024