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
    Shtepia e te moshuarve Fier (0909) Tele.co.Albania Fier 9,120 2020-04-24 2020-04-27 5521110202020 Sherbime telefonike Shtepia e te moshuareve Fier 2111020 internet up.3 dt.14.1.2020 kont.fat.3354 seri 8542450
    Shtepia e te moshuarve Fier (0909) Tele.co.Albania Fier 9,120 2020-04-24 2020-04-27 5621110202020 Sherbime telefonike Shtepia e te moshuareve Fier 2111020 internet up.3 dt.14.1.2020 kont.fat.3272 seri 85421368
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Tele.co.Albania Fier 7,200 2020-04-24 2020-04-27 2021110222020 Sherbime te tjera Nd e Ujitjes dhe Kullimit Fier 2111022 up 2 dt 21.2.2020,kontrat dt 24.2.2020,fd 3381,seri 87997027
    Shk.Prof. "Petro Sota" Fier (0909) Tele.co.Albania Fier 8,200 2020-04-15 2020-04-17 3110102492020 Sherbime te printimit dhe publikimit 1010249 Shk.Prof."Petro Sota " Fier internet up.1 dt.27.1.2020 kontr.fat.3296 seri 85421392
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Tele.co.Albania Fier 19,998 2020-04-16 2020-04-17 2410102502020 Sherbime telefonike Shkolla e Mesme "Rakip Kryeziu " 1010250 internet. UP.1 dt.15.1.2020 kontr. fat.3124 seri 85421220
    Shtepia e te moshuarve Fier (0909) Tele.co.Albania Fier 9,120 2020-03-11 2020-03-12 3421110202020 Sherbime telefonike Shtepia e te moshuareve Fier 2111020 internet Janar 2020 up.3 dt.14.1.2020 kont.fat.3194 seri 85421290 dt.25.02.2020
    Shk.Prof. "Petro Sota" Fier (0909) Tele.co.Albania Fier 8,200 2020-03-10 2020-03-11 2110102492020 Sherbime te printimit dhe publikimit 1010249 Shk.Prof."Petro Sota " Fier internet Shkurt 2020 up.1 dt.27.1.2020 kontr.fat.3195 seri 85421291dt.25.02.2020
    Nd-ja Pastrim Gjelbrimit (0909) Tele.co.Albania Fier 2,000 2020-03-06 2020-03-09 2821110082020 Sherbime telefonike Nd e Pastrimit Fier 2111008 up 1 dt 22.1.2020,kontrat 63 dt 22.1.2020,fd 3198,seri 85421294
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Tele.co.Albania Fier 19,998 2020-02-18 2020-02-19 810102502020 Sherbime telefonike Shkolla e Mesme "Rakip Kryeziu " 1010250 internet. UP.1 dt.15.1.2020 kontr. fat.3124 seri 85421220
    Drejtoria Rajonale Mjedisit Fier (0909) Tele.co.Albania Fier 36,000 2020-02-13 2020-02-17 510260692020 Sherbime telefonike DRM Fier 1026069 fature nr 3075,seri 85421171
    Nd-ja Pastrim Gjelbrimit (0909) Tele.co.Albania Fier 2,000 2020-02-12 2020-02-13 1821110082020 Sherbime telefonike Nd e Pastrimit Fier 2111008 up 1 dt 22.1.2020,kontrat 63 dt 22.1.2020,fd 3079,seri 85421175
    Shk.Prof. "Petro Sota" Fier (0909) Tele.co.Albania Fier 2,050 2020-02-07 2020-02-10 1410102492020 Sherbime te printimit dhe publikimit 1010249 Shk.Prof."Petro Sota " Fier internet Janar 2020 up.1 dt.27.1.2020 kontr.fat.3076 seri 785421172 dt.31.01.2020
    Shtepia e te moshuarve Fier (0909) Tele.co.Albania Fier 9,120 2020-02-06 2020-02-07 1821110202020 Sherbime telefonike Shtepia e te moshuareve Fier 2111020 internet Janar 2020 up.3 dt.14.1.2020 kont.fat.3073 seri 85421169 dt.30.01.2020
    Qendra Ekonomike Kultures (0909) Tele.co.Albania Fier 8,200 2020-01-27 2020-01-28 1521110042020 Sherbime telefonike Qendra Ekonomike e Kultures Fier 2111004 internet Dhjetor 2019 UP.2 dt.03.1.2019 kontr.fat.3025 seri 85421121 dt.21.1.2020
    Bashkia Fier (0909) Tele.co.Albania Fier 84,669 2019-12-24 2019-12-26 90121110012019 Sherbime telefonike Bashkia Fier 2111001 internet UP.3 dt.23.1.2019 RP.11.3.2019 NJF.11.3.2019 kont.722/9 dt.18.3.2019 Fat.2894 seri 81517482dt.13.12.2019
    Qendra Ekonomike Kultures (0909) Tele.co.Albania Fier 8,200 2019-12-18 2019-12-19 19521110042019 Sherbime telefonike Qendra Ekonomike e Kultures Fier 2111004 internet Nentor 2019 UP.2 dt.03.01.2019 kont.5.1.2019 fat.2815 seri 81517403 dt.094.12.2019
    Bashkia Fier (0909) Tele.co.Albania Fier 88,966 2019-12-18 2019-12-19 86721110012019 Sherbime telefonike Bashkia Fier 2111001 internet UP.3 dt.23.1.2019 RP.11.3.2019 NJF.11.3.2019 kont.722/9 dt.18.3.2019 Fat.2692 seri 81517230 dt.09.11.2019
    ISHSH Rajonal Fier (0909) Tele.co.Albania Fier 69,300 2019-12-17 2019-12-18 5410131122019 Sherbime telefonike ISHSH 1013112 up 1 dt 25.3.2019,kontrat 1 25.3.2019,fd 2737 seri 81517275
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Tele.co.Albania Fier 10,000 2019-12-17 2019-12-18 11210102502019 Sherbime telefonike Shk e Mesme Bujq."Rakip Kryeziu"Fier 1010250 internet Nentor 2019 UP1dt16.01.2019 kontr.18.01.2019fat.2811 seri 81517349 dt.02.12.2019
    ISHSH Rajonal Fier (0909) Tele.co.Albania Fier 19,800 2019-12-17 2019-12-18 5810131122019 Sherbime telefonike ISHSH 1013112 up 1 dt 25.3.2019,kontrat 1 25.3.2019,fd 2846 seri 81517434