Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 14,272,687.00 921 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
    Uzina e Plehrave Azotike (0909) Tele.co.Albania Fier 3,000 2024-11-27 2024-12-02 5610061682024 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike, Telefon Nentor/2024, fatura nr.825/2024 dt.22.11.2024
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Tele.co.Albania Fier 8,280 2024-11-27 2024-12-02 10921110272024 Sherbime telefonike Nd.Gjelb.Higjenes Mirmb.Varr.Pub.2111027 internrt up.15.01.2024  kontr.fat.678
    Nd-ja Pastrim Gjelbrimit (0909) Tele.co.Albania Fier 9,100 2024-11-27 2024-12-02 16021110082024 Sherbime telefonike INTERNET PER NDERMARJEN E PASTRIMIT B. FIER FAT 815 DT 20/11/2024
    Bordi i Kullimit Fier (0909) Tele.co.Albania Fier 29,976 2024-11-26 2024-11-27 23610050702024 Sherbime telefonike INTERNEWT DREJTORI E UJITJES DHE KULLIMIT FIER FAT 813 DT 20/11/2024
    Sp. Mallakaster (0924) Tele.co.Albania Mallakaster 4,000 2024-11-25 2024-11-26 26410130772024 Sherbime telefonike Spitali Mallakaster 1013077,Internet Tetor 24,UP nr 3 dt 30.01.24,PV of 41/2 dt 31.01.24,Kontraat 84 dt 11.03.24,fatur nr 811/2024 dt 19.11.24
    Qendra Ekonomike Kultures (0909) Tele.co.Albania Fier 10,000 2024-11-25 2024-11-26 22921110042024 Sherbime telefonike INTERNETI NENTOR 2024 QENDRA EKONOMIKE E KULTURES B.FIER FAT803 DT 14/11/2024
    Qarku Fier (0909) Tele.co.Albania Fier 9,000 2024-11-21 2024-11-25 2742049001202 Sherbime te printimit dhe publikimit Keshilli i Qarkut Fier 2049001 sherb interneti up.09.01.2024 kontr fat.817
    Qarku Fier (0909) Tele.co.Albania Fier 1,920 2024-11-21 2024-11-25 2752049001202 Sherbime te tjera Keshilli i Qarkut Fier 2049001 sherb televizioni up.09.01.2024 kontr fat.818
    Shtepia e te moshuarve Fier (0909) Tele.co.Albania Fier 9,120 2024-11-20 2024-11-21 19121110202024 Sherbime telefonike Shtepia e te Moshuarve Fier 2111020 internet up.20.11.2024 kontr fat.801/2024
    Shk.Prof. "Petro Sota" Fier (0909) Tele.co.Albania Fier 10,000 2024-11-15 2024-11-18 9610121442024 Sherbime te printimit dhe publikimit Shkolla e Mesme Profesionale Petro Sota Fier 1012144 sherb interneti up.16.01.2024 kont fat.740
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Tele.co.Albania Fier 10,000 2024-11-14 2024-11-15 9910121452024 Sherbime telefonike Shkolla e Mesme Bujqesore Rakip Kryeziu Fier 1012145 internet up.07.02.2024 kontr fat.759/2024
    Dogana Fier (0909) Tele.co.Albania Fier 5,000 2024-11-08 2024-11-11 16910100902024 Sherbime te tjera 1010090 Dega e Doganes Fier, Sherbim interneti tetor (Dogana e re), fatura nr.739/2024 dt.29.10.2024
    Bordi i Kullimit Fier (0909) Tele.co.Albania Fier 29,976 2024-11-07 2024-11-08 21610050702024 Sherbime telefonike POSTA TETOR 2024 DREJTORI E UJITJES DHE KULLIMIT FIER FAT 716 DT 21/10/2024
    Qendra Ekonomike Kultures (0909) Tele.co.Albania Fier 10,000 2024-10-30 2024-10-31 20221110042024 Sherbime telefonike Qend.Ek.Kultures 2111004 internet up.05.01.2024 kontr fat.697/2024
    Drejtoria Rajonale Mjedisit Fier (0909) Tele.co.Albania Fier 3,600 2024-10-28 2024-10-29 9510260692024 Sherbime telefonike 1026069 Agjensia Rajonale e Mjedisit Fier, Shpenzime Interneti, Fatura nr.598/2024 dt.30.09.2024
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Tele.co.Albania Fier 5,590 2024-10-28 2024-10-29 12821110222024 Te tjera materiale dhe sherbime speciale INTERNETI TETOR 2024 NDERMARJA E UJITJES DHE KULLIMIT FIER FAT 720 DT 21/10/2024
    Drejtoria Rajonale Mjedisit Fier (0909) Tele.co.Albania Fier 3,600 2024-10-28 2024-10-29 9610260692024 Sherbime telefonike 1026069 Agjensia Rajonale e Mjedisit Fier, Shpenzime Interneti, Fatura nr.699/2024 dt.16.10.2024
    Qarku Fier (0909) Tele.co.Albania Fier 9,000 2024-10-25 2024-10-28 24520490012024 Sherbime te printimit dhe publikimit INTERNETI SHTATOR 2024 KESHILLI I QARKUT FIER FAT 707 DT 21/10/2024
    Qarku Fier (0909) Tele.co.Albania Fier 1,920 2024-10-25 2024-10-28 24620490012024 Te tjera materiale dhe sherbime speciale SHERBIM TV SHTATOR 2024 KESHILLI I QARKUT FIER FAT 708 DT 21/10/2024
    Nd-ja Pastrim Gjelbrimit (0909) Tele.co.Albania Fier 9,100 2024-10-25 2024-10-28 13521110082024 Sherbime telefonike 2111008 Ndermarja e Pastrimit Fier, Sherbim interneti, Fatura, nr.712 dt.21.10.2024