Treasury Transactions 2019-2024

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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 13,755,458.00 860 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 2020-02-12 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
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Tele.co.Albania Fier 3,600 2019-12-17 2019-12-18 8221110222019 Sherbime te tjera Nd e Ujitjes dhe Kullimit Fier 2111022 up 2 dt 28.1.2019,kontrat 28.1.2019,fd 2833,seri 81517421
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909) Tele.co.Albania Fier 5,560 2019-12-17 2019-12-18 10510260702019 Sherbime telefonike ISHPUT Fier 1026070 up 3 dt 18.3.2019,pvpv ,kontrat 19.3.2019,fat. 2816, seri 81517404
    Nd-ja Pastrim Gjelbrimit (0909) Tele.co.Albania Fier 12,000 2019-12-17 2019-12-18 14721110082019 Sherbime telefonike Nd e Pastrimit Fier 2111008 up 20/1 5.7.2019,kontrat 5.7.2019,fd 2802,seri 81517340
    Qarku Fier (0909) Tele.co.Albania Fier 11,417 2019-12-17 2019-12-18 25620490012019 Sherbime te printimit dhe publikimit 2049001 Qarku Fier internet UP.40 dt.02.12.2019fat.2818 seri 81517406 dt.04.12.2019
    Shk.Prof. "Petro Sota" Fier (0909) Tele.co.Albania Fier 5,000 2019-12-17 2019-12-18 10910102492019 Sherbime te printimit dhe publikimit Shkolla "Petro Sota" Fier 1010249 internet UP.10 dt.3.10.2019 kontr.fat.2796 seri 81517334 dt.27.11.2019
    Shk.Prof. "Petro Sota" Fier (0909) Tele.co.Albania Fier 5,000 2019-12-17 2019-12-18 11310102492019 Sherbime te printimit dhe publikimit Shkolla "Petro Sota" Fier 1010249 internet UP.10 dt.3.10.2019 kontr.fat.2837 seri 81517425 dt.06.12.2019
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) Tele.co.Albania Fier 9,000 2019-12-17 2019-12-18 11621120022019 Sherbime telefonike 2112002 Nd.Miremb.Urb. dhe Rurale Patos internet Nentor 2019 UP.1 dt.5.2.2019 kont.6.2.2019 fat.2829 seri 81517417 dt.06.12.2019
    Shtepia e te moshuarve Fier (0909) Tele.co.Albania Fier 9,120 2019-12-16 2019-12-17 19821110202019 Sherbime telefonike Shtepia e te moshuareve Fier 2111020 internet Nentor 2019 UP.5 dt.5.1.2019 kontr. fat.2813 seri 81517401 dt.04.12.2019
    Ndermarrja e Sherbimeve Publike Fier (0909) Tele.co.Albania Fier 72,000 2019-11-27 2019-12-02 35421110062019 Sherbime telefonike INTERNETI JANAR DHJETOR 2019 ND.E SHERBIMEVE PUBLIKE FIER FAT 2781 DT 25/11/2019 SERI 81517319
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Tele.co.Albania Fier 3,600 2019-11-26 2019-11-27 7621110222019 Sherbime te tjera Nd e Ujitjes dhe Kullimit Fier 2111022 up 2 dt 28.1.2019,kontrat 28.1.2019,fd 2630,seri 81517299