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
  • 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 13,382,284.00 830 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
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Tele.co.Albania Fier 3,240 2023-12-26 2023-12-27 12621110222023 Te tjera materiale dhe sherbime speciale INTERNETI NENTOR 2023 NDERMARJA E UJITJES DHE KULLIMIT BASHKIA FIER
    Prefektura e qarkut Fier (0909) Tele.co.Albania Fier 9,941 2023-12-22 2023-12-26 28210160642023 Sherbime te printimit dhe publikimit INTERNET PER PREFEKTURA FIER FAT 1098/2023 DT 21/12/2023
    Uzina e Plehrave Azotike (0909) Tele.co.Albania Fier 3,000 2023-12-21 2023-12-22 6210061682023 Shpenz. per rritjen e AQT - te tjera ndertimore INTERNET NENTOR 2023 UZINA E PLEHRAVE AZOTIKE FIERFAT 1030/2023 DT 05/12/2023
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Tele.co.Albania Fier 20,000 2023-12-21 2023-12-22 10910102502023 Sherbime telefonike Shk.prof."Rakip Kryeziu" Fier 1010250 internet up.01.02.2023 kontr. fat.1093/2023
    Qendra Ekonomike Kultures (0909) Tele.co.Albania Fier 10,000 2023-12-18 2023-12-19 28321110042023 Sherbime telefonike INERNETI NENTOR 2023 QENDRA EK.E KULTURES B. FIER
    Dogana Fier (0909) Tele.co.Albania Fier 5,000 2023-12-15 2023-12-18 19410100902023 Sherbime te tjera 1010090 Dega e Doganes Fier, Sherbim internetit nentor, fatura nr.981 date.29.11.2023
    Bordi i Kullimit Fier (0909) Tele.co.Albania Fier 17,990 2023-12-15 2023-12-18 23610050702023 Sherbime telefonike INTERNETI NENTOR 2023 DREJTORI E UJITJES DHE KULLIMIT FIER FAT 1026/2023 DT 05/12/2023
    Shk.Prof. "Petro Sota" Fier (0909) Tele.co.Albania Fier 10,000 2023-12-14 2023-12-15 12910102492023 Sherbime te printimit dhe publikimit Shk.Prof."Petro Sota " Fier 1010249 internet up.13.01.2023 kont fat.975
    Shtepia e te moshuarve Fier (0909) Tele.co.Albania Fier 9,120 2023-12-14 2023-12-15 21721110202023 Sherbime telefonike Shtepia e te moshuarve Fier 2111020 internet.up.17.01.2023 kontr.fat.1016/2023
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Tele.co.Albania Fier 10,000 2023-12-14 2023-12-15 10610102502023 Sherbime telefonike Shk.prof."Rakip Kryeziu" Fier 1010250 internet up.01.02.2023 kontr. fat.1063/2023
    Shk.Prof. "Petro Sota" Fier (0909) Tele.co.Albania Fier 10,000 2023-12-14 2023-12-15 13010102492023 Sherbime te printimit dhe publikimit Shk.Prof."Petro Sota " Fier 1010249 internet up.13.01.2023 kont fat.1024
    Dega e Kujdesit Paresor Fier (0909) Tele.co.Albania Fier 10,898 2023-12-13 2023-12-14 26610130072023 Sherbime telefonike NJVKSHFier 1013007 internet up.31.01.2023 kontr. fat.1029/2023
    Agjencia e Shërbimeve Publike (0909) Tele.co.Albania Fier 5,000 2023-12-13 2023-12-14 22121120092023 Sherbime telefonike ASHP.Patos 2112009 internet up.16.01.2023 pvmo 16.01.2023 kontr. fat.1062/2023 pvmd
    Agjencia e Shërbimeve Publike (0909) Tele.co.Albania Fier 5,000 2023-12-13 2023-12-14 22021120092023 Sherbime telefonike ASHP.Patos 2112009 internet up.16.01.2023 pvmo 16.01.2023 kontr. fat.958/2023 pvmd
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Tele.co.Albania Fier 3,240 2023-12-13 2023-12-14 11321110222023 Te tjera materiale dhe sherbime speciale INTERNETI NENTOR 2023 NDERMARJA E UJITJES DHE KULLIMIT B. FIER FAT 966 DT 24/112023
    Prefektura e qarkut Fier (0909) Tele.co.Albania Fier 9,941 2023-12-13 2023-12-14 26810160642023 Sherbime te printimit dhe publikimit DIETA PER PREFEKTUREN FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) Tele.co.Albania Fier 119,952 2023-12-12 2023-12-13 16521110062023 Sherbime telefonike INTERNETI JANAR -DHJETOR 2023 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER
    Dega e Kujdesit Paresor Fier (0909) Tele.co.Albania Fier 10,898 2023-12-12 2023-12-13 25410130072023 Sherbime telefonike NJVKSHFier 1013007 internet up.31.01.2023 kontr. fat.956/2023
    Sp. Mallakaster (0924) Tele.co.Albania Mallakaster 4,000 2023-12-11 2023-12-12 25510130772023 Sherbime telefonike Spitali Mallakaster,Sherbime interneti Nentor 23,Kontrat 82/2 dt 19.03.23,fatur nr 1027/2023 dt 05.12.23
    Qarku Fier (0909) Tele.co.Albania Fier 10,330 2023-12-11 2023-12-12 31020490012023 Sherbime te printimit dhe publikimit Qarku Fier 2049001 internet up.17.01.2023 kontr.fat.1022/2023