Treasury Transactions 2019-2024

Treasury Branch:

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
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  • Supplier List
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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 13,594,026.00 852 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
    Qendra Ekonomike Kultures (0909) Tele.co.Albania Fier 10,000 2024-07-18 2024-07-19 14621110042024 Sherbime telefonike Qend.Ek.Kultures 2111004 internet up.05.01.2024 kontr fat.385/2024
    Shk.Prof. "Petro Sota" Fier (0909) Tele.co.Albania Fier 10,000 2024-07-18 2024-07-19 5410121442024 Sherbime te printimit dhe publikimit Shkolla e Mesme Profesionale Petro Sota Fier 1012144 sherb interneti up.16.01.2024 kont fat.341
    Qarku Fier (0909) Tele.co.Albania Fier 9,000 2024-07-17 2024-07-18 15120490012024 Sherbime te printimit dhe publikimit Qarku Fier  2049001 internet up.09.01.2024  kontr. fat.330/2024
    Qarku Fier (0909) Tele.co.Albania Fier 1,920 2024-07-17 2024-07-18 15220490012024 Sherbime te tjera Qarku Fier  2049001 televizion up.09.01.2024  kontr. fat.331/2024
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Tele.co.Albania Fier 10,000 2024-07-16 2024-07-17 7010102502024 Sherbime telefonike SHMB"Rakip Kryeziu" 1010250  internet up.06.02.2024 kontr. fat.367/2024
    Prefektura e qarkut Fier (0909) Tele.co.Albania Fier 9,941 2024-07-15 2024-07-16 12510160642024 Sherbime te printimit dhe publikimit Prefekti i Qarkut Fier 1016064 sherb printimi dhe publikimi kontr fat.348/2024
    Dogana Fier (0909) Tele.co.Albania Fier 5,000 2024-07-12 2024-07-15 10410100902024 Sherbime te tjera 1010090 Dega e Doganes Fier Sherbim Interneti qershor/2024 Dogana e re, fatura nr.347/2024 dt.27.06.2024
    Uzina e Plehrave Azotike (0909) Tele.co.Albania Fier 3,000 2024-07-11 2024-07-12 3710061682024 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike Sherbim telefoni qershor/2024 fatura nr.338/2024 dt.26.06.2024
    Shtepia e te moshuarve Fier (0909) Tele.co.Albania Fier 9,120 2024-07-08 2024-07-09 11021110202024 Sherbime telefonike Shtepia  te Moshuarve Fier 2111020 sherbim interneti dhe telefoni up.08.01.2024 kontr 10.01.2024 fat.309/2024
    Nd-ja Pastrim Gjelbrimit (0909) Tele.co.Albania Fier 9,100 2024-07-08 2024-07-09 8621110082024 Sherbime telefonike Ndermarrja e Pastrimit Fier 2111008 sherb interneti up.18.01.2024 kontr fat.345
    Dega e Kujdesit Paresor Fier (0909) Tele.co.Albania Fier 10,898 2024-07-01 2024-07-02 10410130072024 Sherbime telefonike Njesia Vendore e Kujdesit Shendetesor Fier 1013007 sherb interneti up.31.01.2024 kontr fat.276/2024
    Bordi i Kullimit Fier (0909) Tele.co.Albania Fier 29,976 2024-06-27 2024-06-28 13010050702024 Sherbime telefonike Drejt.Ujit.&Kullimit Fier  1005070 internet up.12.02.2024 kontr. fat.318/2024
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Tele.co.Albania Fier 5,590 2024-06-25 2024-06-26 7721110222024 Sherbime te tjera Nd.Ujit.Kullimit Fier  2111022  internet  up.26.01.2024 kontr.fat.328
    Qendra Ekonomike Kultures (0909) Tele.co.Albania Fier 10,000 2024-06-24 2024-06-25 13021110042024 Sherbime telefonike Qend.Ek.Kultures 2111004 internet up.05.01.2024 kontr,fat.294/2024
    Sp. Mallakaster (0924) Tele.co.Albania Mallakaster 4,000 2024-06-21 2024-06-24 12610130772024 Sherbime telefonike Spitali Mallakaster 1013077,Internet Qershor 24,UP nr 3 dt 30.01.24,PV of 41/2 dt 31.01.24,Kontraat 84 dt 11.03.24,fatur nr 326/2024 dt 20.06.24
    Drejtoria Rajonale Mjedisit Fier (0909) Tele.co.Albania Fier 3,600 2024-06-20 2024-06-21 5710260692024 Sherbime telefonike Agjencia Rajonale Mjedisit FR/VL/GJIR 1026069 sherb interneti Maj 2024 fat.212/2024
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Tele.co.Albania Fier 4,140 2024-06-20 2024-06-21 5521110272024 Sherbime telefonike Nd.Gjelb.Higjenes Mirmb.Varr.Pub.2111027 internrt up.15.01.2024  kontr.fat.312
    Shk.Prof. "Petro Sota" Fier (0909) Tele.co.Albania Fier 10,000 2024-06-18 2024-06-19 4210121442024 Sherbime te printimit dhe publikimit Shkolla e Mesme Profesionale Petro Sota Fier 1012144 sherb interneti up.16.01.2024 kont fat.243
    Prefektura e qarkut Fier (0909) Tele.co.Albania Fier 9,941 2024-06-18 2024-06-19 10310160642024 Sherbime te printimit dhe publikimit Prefekti i Qarkut Fier 1016064 sherb printimi dhe publikimi kontr fat.250/2024
    Dogana Fier (0909) Tele.co.Albania Fier 5,000 2024-06-14 2024-06-18 8510100902024 Sherbime te tjera 1010090 Dega e Doganes Fier, Sherbim interneti maj/2024, fatura nr.242/2024 dt.28.05.2024