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 35,960 2021-05-25 2021-05-26 4321120022021 Sherbime telefonike Nd.Miremd.Urbane dhe Rurale Patos 2112002 internet Prill 2021 up.21.01.2021 kontr.fat.52/2021
    Qarku Fier (0909) Tele.co.Albania Fier 3,043 2021-05-24 2021-05-25 7220490012021 Sherbime te printimit dhe publikimit Qarku Fier 2049001 sherbime up.07.01.2021 kontr. fat.60/2021
    Qarku Fier (0909) Tele.co.Albania Fier 10,330 2021-05-24 2021-05-25 7720490012021 Sherbime te printimit dhe publikimit Qarku Fier 2049001 sherbime up.07.01.2021 kontr. fat.59/2021
    Qarku Fier (0909) Tele.co.Albania Fier 10,330 2021-05-24 2021-05-25 7820490012021 Sherbime te printimit dhe publikimit Qarku Fier 2049001 sherbime up.07.01.2021 kontr. fat.36/2021
    Qarku Fier (0909) Tele.co.Albania Fier 3,043 2021-05-24 2021-05-25 7320490012021 Sherbime te printimit dhe publikimit Qarku Fier 2049001 sherbime up.07.01.2021 kontr. fat.37/2021
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Tele.co.Albania Fier 9,999 2021-05-24 2021-05-25 4110102502021 Sherbime telefonike Shk.Mesm.Bujq."Rakip Kryeziu" 1010250 internet Maj 2021 up.15.01.2021 kontr.fat.69/2021
    Shtepia e te moshuarve Fier (0909) Tele.co.Albania Fier 9,120 2021-05-21 2021-05-24 7621110202021 Sherbime telefonike Shpepia e te Moshuereve 2111020 telefon&internet up.14.01.2021 kontr.fat.67/2021
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Tele.co.Albania Fier 15,000 2021-05-20 2021-05-21 2521110222021 Sherbime te tjera 2021Nd e Ujitjes dhe Kullimit Fier 2111022 up nr 1 dt 25.1.2021,kontrat dt 26.1.2021,fd 62/2021
    Dega e Kujdesit Paresor Fier (0909) Tele.co.Albania Fier 10,909 2021-05-18 2021-05-19 10110130072021 Sherbime telefonike Nj. Vend. Kujdes. Shendetsor Fier 1013007, up 2 dt 28.01.21, kont 73/2 dt 29.01.21, fat 44/2021,periudha deri 30.04.21
    Shk.Prof. "Petro Sota" Fier (0909) Tele.co.Albania Fier 10,000 2021-05-07 2021-05-10 3810102492021 Sherbime te printimit dhe publikimit Shk.Mesm.Prof."Petro Sota" 1010249 Internet Prill 2021 up.15.01.2021 kontr.fat.55/2021
    Bashkia Kucove (0217) Tele.co.Albania Kuçove 32,500 2021-04-26 2021-04-27 42021240012021 Sherbime telefonike 2124001 sherbim interneti fat.50/2021 dt.19.04.2021 kontr.1471 dt.20.05.2020
    Shtepia e te moshuarve Fier (0909) Tele.co.Albania Fier 9,120 2021-04-23 2021-04-26 5521110202021 Sherbime telefonike Shpepia e te Moshuereve 2111020 telefon&internet up.14.01.2021 kontr.fat.42/2021
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Tele.co.Albania Fier 9,999 2021-04-22 2021-04-23 3110102502021 Sherbime telefonike Shk.Mesm.Bujq."Rakip Kryeziu" 1010250 internet Prill 2021 up.15.01.2021 kontr.fat.43/2021
    Bashkia Roskovec (0909) Tele.co.Albania Fier 2,129,592 2021-04-14 2021-04-16 13821130012021 Shpenz. per rritjen e AQT - te tjera paisje zyre SISTEMIM I 2 SALLAVE TE BASHKIS RROSKOVEC KNTR 5455 DT 15/10/2020 FAT 13/11/2020 NR 4256 SERI 91488478
    Dega e Kujdesit Paresor Fier (0909) Tele.co.Albania Fier 10,909 2021-04-12 2021-04-14 6910130072021 Sherbime telefonike Njesia Vendore e Kujdesit Shendetsor Fier 1013007 up 2 nr prot 73/1 dt 28.1.2021,kontrat 73/2 dt 29.1.2021,fd 26/2021
    Shk.Prof. "Petro Sota" Fier (0909) Tele.co.Albania Fier 10,000 2021-04-07 2021-04-08 2910102492021 Sherbime te printimit dhe publikimit Shk.Mesm.Prof."Petro Sota" 1010249 Internet Mars 2021 up.15.01.2021 kontr.fat.34/2021
    Bashkia Kucove (0217) Tele.co.Albania Kuçove 32,500 2021-03-25 2021-03-26 31821240012021 Sherbime telefonike 2124001 sherbim interneti fat.32/2021 dt.22.03.2021 kontr.1471 dt.20.05.2020
    Shtepia e te moshuarve Fier (0909) Tele.co.Albania Fier 9,120 2021-03-25 2021-03-26 3921110202021 Sherbime telefonike Shpepia e te Moshuereve 2111020 telefon&internet up.14.01.2021 kontr.fat.24/2021
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Tele.co.Albania Fier 9,999 2021-03-25 2021-03-26 2210102502021 Sherbime telefonike Shk.Mesm.Bujq."Rakip Kryeziu" 1010250 internet Mars 2021 up.15.01.2021 kontr.fat.25
    Dega e Kujdesit Paresor Fier (0909) Tele.co.Albania Fier 10,909 2021-03-24 2021-03-25 5510130072021 Sherbime telefonike Njesia Vendore e Kujdesit Shendetsor Fier 1013007 up 2 nr prot 73/1 dt 28.1.2021,kontrat 73/2 dt 29.1.2021,fd 9