Treasury Transactions 2019-2024

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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 13,755,458.00 860 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
    Nd-ja Pastrim Gjelbrimit (0909) Tele.co.Albania Fier 2,000 2020-05-28 2020-05-29 4821110082020 Sherbime telefonike Nd e Pastrimit Fier 2111008 up 1 dt 22.1.2020,kontrat 63 dt 22.1.2020,fd 3416,seri 87997063
    Qendra Ekonomike Kultures (0909) Tele.co.Albania Fier 9,000 2020-05-22 2020-05-26 5521110042020 Sherbime telefonike DAK 2111004 INTERNETI PRILL 20,UP 2 DT 13.02.2020,KONT 15.02.20,FAT 3419 DT 23.04.20 SERI 87997066
    Shtepia e te moshuarve Fier (0909) Tele.co.Albania Fier 9,120 2020-05-20 2020-05-21 6421110202020 Sherbime telefonike Shtepia e te moshuareve Fier 2111020 internet up.3 dt.14.1.2020 kont.fat.3437 seri 87997084
    Shk.Prof. "Petro Sota" Fier (0909) Tele.co.Albania Fier 8,200 2020-05-20 2020-05-21 4010102492020 Sherbime te printimit dhe publikimit 1010249 Shk.Prof."Petro Sota " Fier internet up.1 dt.27.1.2020 kontr.fat.3296 seri 85421392
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Tele.co.Albania Fier 3,600 2020-05-19 2020-05-20 2421110222020 Sherbime te tjera Nd e Ujitjes dhe Kullimit Fier 2111022 up 2 dt 21.2.2020,kontrat dt 24.2.2020,fd 3482,seri 87997129
    Drejtoria Rajonale Arsimore, Fier (0909) Tele.co.Albania Fier 3,000 2020-05-18 2020-05-19 2710112552020 Sherbime telefonike DRA Fier 1011255 up nr 3 dt 2.3.2020,kontrate nr 230/2 dt 2.3.2020,fd 3431,seri 87997078
    Drejtoria Rajonale Arsimore, Fier (0909) Tele.co.Albania Fier 3,000 2020-05-18 2020-05-19 2810112552020 Sherbime telefonike DRA Fier 1011255 up nr 3 dt 2.3.2020,kontrate nr 230/2 dt 2.3.2020,fd 3442,seri 87997089
    ISHSH Rajonal Fier (0909) Tele.co.Albania Fier 39,600 2020-05-07 2020-05-08 2210131122020 Sherbime telefonike ISHSH Fier 1013112 sherbim interneti,up 3 dt 09.03.2020,kont 1 dt 09.03.2020,fat 3432 dt 30.04.2020 seri 87997079
    Qendra Ekonomike Kultures (0909) Tele.co.Albania Fier 9,000 2020-04-28 2020-04-29 4121110042020 Sherbime telefonike 2111004 Interneti Shkurt 2020,up, nr 2 dt 13.02.2020,pv dt 15.02.2020,kontrate dt 15.02.2020,fat 3217 ,seri 85421313
    Qendra Ekonomike Kultures (0909) Tele.co.Albania Fier 9,000 2020-04-28 2020-04-29 4221110042020 Sherbime telefonike 2111004 Interneti mars 2020,up, nr 2 dt 13.02.2020,pv dt 15.02.2020,kontrate dt 15.02.2020,fat 3302 ,seri 85421398
    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