Treasury Transactions 2019-2024

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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 13,382,284.00 830 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
    Qarku Fier (0909) Tele.co.Albania Fier 10,980 2020-11-13 2020-11-16 16620490012020 Sherbime te printimit dhe publikimit Qarku Fier 2049001 UP.2 kontr.fature 4229 seri 91488451
    Shk.Prof. "Petro Sota" Fier (0909) Tele.co.Albania Fier 8,200 2020-11-11 2020-11-12 9410102492020 Sherbime te printimit dhe publikimit 1010249 Shk.Prof."Petro Sota " Fier internet up.1 dt.27.1.2020 kontr.fat.4227 seri 91488449
    Bordi i Kullimit Fier (0909) Tele.co.Albania Fier 25,099 2020-11-10 2020-11-12 21110050702020 Sherbime telefonike TETOR 2020 DREJT E UJITJES DHE KULLIMIT FIER SEKTORI FIER 4223 DT 22/10/2020 SERI 91488445
    Nd-ja Pastrim Gjelbrimit (0909) Tele.co.Albania Fier 2,000 2020-11-05 2020-11-06 12821110082020 Sherbime telefonike Nd e Pastrimit Fier 2111008 up 1 dt 22.1.2020,kontrat 63 dt 22.1.2020,fd 4216,seri 91488438
    Qendra Ekonomike Kultures (0909) Tele.co.Albania Fier 9,000 2020-11-04 2020-11-05 15821110042020 Sherbime telefonike DAK Fier 2111004, internet , up 2 dt 13.02.20, pcv kont 15.02.20, fat 4217, seri 91488439, ud 04.11.20
    ISHSH Rajonal Fier (0909) Tele.co.Albania Fier 19,800 2020-11-04 2020-11-05 5610131122020 Sherbime telefonike ISHSH Fier 1013112 up 3 dt 09.03.2020,kont 1 dt 09.03.2020,fat 4220 seri 91488442
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) Tele.co.Albania Fier 9,000 2020-11-04 2020-11-05 9321120022020 Sherbime telefonike Ndermarrja e Mirembajtjes Urbane Patos 2112002 internet up.10.1.2020 kontr. fat.4221 seri 91488443
    Bashkia Kucove (0217) Tele.co.Albania Kuçove 173,968 2020-11-03 2020-11-04 99021240012020 Sherbime telefonike 2124001 sherbim interneti fat nr 91488409/4187 dt 20.10.2020 kontr nr 1471 dt 20.05.2020
    Qarku Fier (0909) Tele.co.Albania Fier 2,196 2020-10-29 2020-10-30 154320490012020 Sherbime te printimit dhe publikimit Qarku Fier 2049001 UP.2 kontr.fature 4093 seri 91488315
    Qarku Fier (0909) Tele.co.Albania Fier 10,980 2020-10-29 2020-10-30 15220490012020 Sherbime te printimit dhe publikimit Qarku Fier 2049001 UP.2 kontr.fature 4092 seri 91488314
    Qarku Fier (0909) Tele.co.Albania Fier 74,880 2020-10-29 2020-10-30 15120490012020 Sherbime te printimit dhe publikimit Qarku Fier 2049001 UP.2 kontr.fature 3969 seri 91488141
    Qarku Fier (0909) Tele.co.Albania Fier 33,216 2020-10-29 2020-10-30 15320490012020 Sherbime te printimit dhe publikimit Qarku Fier 2049001 UP.2 kontr.fature 3970 seri 91488142
    ISHSH Rajonal Fier (0909) Tele.co.Albania Fier 9,900 2020-10-21 2020-10-22 5110131122020 Sherbime telefonike ISHSH Rajonal Fier 1013112,up 3 dt 09.03.20,kont 1 dt 09.03.20, fat 4078, seri 91488250
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Tele.co.Albania Fier 3,600 2020-10-16 2020-10-19 6921110222020 Sherbime te tjera Nd e Ujitjes dhe Kullimit Fier 2111022 up 2 dt 21.2.2020,kontrat dt 24.2.2020,fd 4165,seri 91488387
    Drejtoria Rajonale Arsimore, Fier (0909) Tele.co.Albania Fier 3,000 2020-10-16 2020-10-19 6110112552020 Sherbime telefonike DRA Fier 1011255 up nr 3 dt 2.3.2020,kontrate nr 230/2 dt 2.3.2020,fd 4082,seri 91488304
    Shk.Prof. "Petro Sota" Fier (0909) Tele.co.Albania Fier 8,200 2020-10-15 2020-10-16 8410102492020 Sherbime te printimit dhe publikimit 1010249 Shk.Prof."Petro Sota " Fier internet up.1 dt.27.1.2020 kontr.fat.4090 seri 91488312
    Sp. Mallakaster (0924) Tele.co.Albania Mallakaster 12,000 2020-10-14 2020-10-15 25010130772020 Sherbime telefonike PAGESE PER SHERBIM INTERNETI U.P NR.21 DATE 18.05.2020 KONTRATE NR.102 DATE 21.05.2020 FAT.NR.4039 DATE 21.09.2020 SERI 91488211 NGA SPITALI MALLAKASTER
    Shtepia e te moshuarve Fier (0909) Tele.co.Albania Fier 9,120 2020-10-09 2020-10-12 16021110202020 Sherbime telefonike Shtepia e te moshuareve Fier 2111020 internet up.3 dt.14.1.2020 kont.fat.418 seri 91488350
    Qendra Ekonomike Kultures (0909) Tele.co.Albania Fier 9,000 2020-10-09 2020-10-12 14821110042020 Sherbime telefonike DAK 2111004, internet Shtator 20, up 2 dt 13.02.20,kont 15.02.20,fat 4074 dt 22.09.20, seri 91488246, UD 09.10.20
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) Tele.co.Albania Fier 9,000 2020-10-07 2020-10-08 7921120022020 Sherbime telefonike Ndermarrja e Mirembajtjes Urbane Patos 2112002 internet up.10.1.2020 kontr. fat.4079 seri 91488301