Treasury Transactions 2019-2024

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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

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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 13,755,458.00 860 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
    Drejtoria Rajonale Arsimore, Fier (0909) Tele.co.Albania Fier 3,000 2020-12-18 2020-12-21 8510112552020 Sherbime telefonike DRA Fier 1011255 up nr 3 dt 2.3.2020,kontrate nr 230/2 dt 2.3.2020,fd 4410,seri 93964633
    Drejtoria Rajonale Mjedisit Fier (0909) Tele.co.Albania Fier 3,600 2020-12-17 2020-12-18 6310260692020 Sherbime telefonike DRM Fier 1026069 fature nr 44287,seri 939646510
    Nd-ja Pastrim Gjelbrimit (0909) Tele.co.Albania Fier 2,000 2020-12-17 2020-12-18 14321110082020 Sherbime telefonike Nd e Pastrimit Fier 2111008 up 1 dt 22.1.2020,kontrat 63 dt 22.1.2020,fd 4432,seri 93964655
    Drejtoria Rajonale Mjedisit Fier (0909) Tele.co.Albania Fier 3,600 2020-12-17 2020-12-18 6410260692020 Sherbime telefonike DRM Fier 1026069 fature nr 4429,seri 93964652
    Bashkia Kucove (0217) Tele.co.Albania Kuçove 65,000 2020-12-16 2020-12-17 113321240012020 Sherbime telefonike 2124001 sherbim interneti fat nr 4425/93964648 dt 08.12.2020 kontr nr 1471 dt 20.05.2020
    Sp. Mallakaster (0924) Tele.co.Albania Mallakaster 12,000 2020-12-16 2020-12-17 31710130772020 Sherbime telefonike PAGESE PER SHERBIM INTERNETI DHJETOR 2020 U.P NR.21 DATE 18.05.2020 KONTRATE NR.102 DATE 21.05.2020 FAT.NR.4080 DATE 03.12.2020 SERI 93964603 NGA SPITALI MALLAKASTER
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) Tele.co.Albania Fier 9,000 2020-12-16 2020-12-17 10621120022020 Sherbime telefonike Ndermarrja e Mirembajtjes Urbane Patos 2112002 internet up.10.1.2020 kontr. fat.4373 seri 93964596
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) Tele.co.Albania Fier 9,000 2020-12-16 2020-12-17 10421120022020 Sherbime telefonike Ndermarrja e Mirembajtjes Urbane Patos 2112002 internet up.10.1.2020 kontr. fat.4309 seri 93964532
    Qarku Fier (0909) Tele.co.Albania Fier 2,196 2020-12-14 2020-12-15 19020490012020 Sherbime te printimit dhe publikimit Qarku Fier 2049001 UP.2 kontr.fature 4438 seri 93964661
    Qarku Fier (0909) Tele.co.Albania Fier 10,980 2020-12-14 2020-12-15 19120490012020 Sherbime te printimit dhe publikimit Qarku Fier 2049001 UP.2 kontr.fature 4437 seri 93964660
    Shk.Prof. "Petro Sota" Fier (0909) Tele.co.Albania Fier 8,200 2020-12-11 2020-12-14 10510102492020 Sherbime te printimit dhe publikimit 1010249 Shk.Prof."Petro Sota " Fier internet up.1 dt.27.1.2020 kontr.fat.4337 seri 93964560
    Bordi i Kullimit Fier (0909) Tele.co.Albania Fier 25,099 2020-12-11 2020-12-14 24110050702020 Sherbime telefonike DJHJETOR 2020 DREJT E UJITJES DHE KULLIMIT FIER FAT 4436 DT 09/12/2020 SERI 93964659
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Tele.co.Albania Fier 3,600 2020-12-11 2020-12-14 9021110222020 Sherbime te tjera Nd e Ujitjes dhe Kullimit Fier 2111022 up nr 2 dt 21.2.2020,kontrat dt 24.2.2020,fd 4401,seri 93964624
    Shk.Prof. "Petro Sota" Fier (0909) Tele.co.Albania Fier 8,200 2020-12-11 2020-12-14 10610102492020 Sherbime te printimit dhe publikimit 1010249 Shk.Prof."Petro Sota " Fier internet up.1 dt.27.1.2020 kontr.fat.4428 seri 93964651
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Tele.co.Albania Fier 19,998 2020-12-11 2020-12-14 9410102502020 Sherbime telefonike Shkolla e Mesme "Rakip Kryeziu " 1010250 internet. UP.1 dt.15.1.2020 kontr. fat.4399 seri 93964622
    Shtepia e te moshuarve Fier (0909) Tele.co.Albania Fier 9,120 2020-12-10 2020-12-11 19221110202020 Sherbime telefonike Shtepia e te moshuareve Fier 2111020 internet up.3 dt.14.1.2020 kont.fat.4268 seri 91488490
    Shtepia e te moshuarve Fier (0909) Tele.co.Albania Fier 9,120 2020-12-10 2020-12-11 20421110202020 Sherbime telefonike Shtepia e te moshuareve Fier 2111020 internet up.3 dt.14.1.2020 kont.fat.4365 seri 93964588
    Ndermarrja e Sherbimeve Publike Fier (0909) Tele.co.Albania Fier 72,000 2020-12-09 2020-12-10 29421110062020 Sherbime telefonike INTERNET JANAR-DHJETOR 2020 ND. E SHERB PUBLIKE FIER
    Bordi i Kullimit Fier (0909) Tele.co.Albania Fier 25,099 2020-12-09 2020-12-10 23110050702020 Sherbime telefonike NENTOR 2020 DREJT E UJITJES DHE KULLIMIT FIER FAT 4311 DT 26/11/2020 SERI 93964534
    Nd-ja Pastrim Gjelbrimit (0909) Tele.co.Albania Fier 2,000 2020-12-09 2020-12-10 13721110082020 Sherbime telefonike Nd e Pastrimit Fier 2111008 up 1 dt 22.1.2020,kontrat 63 dt 22.1.2020,fd 4304,seri 93964527