Treasury Transactions 2019-2025

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 14,691,077.00 970 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
    Shk.Prof. "Petro Sota" Fier (0909) Tele.co.Albania Fier 10,000 2025-09-15 2025-09-16 8410121442025 Sherbime te printimit dhe publikimit Shk.Prof."Petro Sota" 1012144 internet Gusht 2025 kontr. fat.772/2025
    Dogana Fier (0909) Tele.co.Albania Fier 5,000 2025-09-11 2025-09-12 15210100902025 Sherbime te tjera Dega e Doganes Fier 1010090, Sherbim Sherbim Interneti  gusht/2025 Kontrata nr.51/4, Fatura nr.790/2025 dt.05.09.2025
    Bashkia Ballsh (0924) Tele.co.Albania Mallakaster 57,900 2025-09-10 2025-09-11 100021310012025 Materiale per funksionimin e pajisjeve te zyres BASHKIA MALLAKASTER 2131001,Sherbime telefonike Gusht 25,UP nr 19 dt22.07.25,ftes of 3419/1 dt 22.07.25,njo fit 29.07.25,fatur nr 771/2025 dt 25.08.25
    Nd-ja Pastrim Gjelbrimit (0909) Tele.co.Albania Fier 9,420 2025-09-08 2025-09-09 12421110082025 Sherbime telefonike INTERNETI GUSHT 2025 NDERMARJA E PASTRIMIT B.FIER FAT 712 DT11/08/2025
    Shtepia e te moshuarve Fier (0909) Tele.co.Albania Fier 9,120 2025-09-04 2025-09-08 14421110202025 Sherbime telefonike Shtepia e te Moshuarve Fier 2111020  tel.&internet  up.08.01.2025 kontr. fat.706/2025
    Dega e Kujdesit Paresor Fier (0909) Tele.co.Albania Fier 10,898 2025-08-29 2025-09-01 12010130072025 Sherbime telefonike INTERNETI NJESI VENDORE E KUJDESIT SHENDETESOR FIER FAT 670 DT 25/07/2025
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Tele.co.Albania Fier 4,140 2025-08-26 2025-08-27 6721110272025 Sherbime telefonike Ndermarrja e Gjel Higj dhe Mirembj Varrezave Fier 2111027 internet up.07.01.2025 kontr fat.704
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Tele.co.Albania Fier 9,910 2025-08-25 2025-08-26 11121110222025 Te tjera materiale dhe sherbime speciale INTERNETI GUSHT 2022 NDERMARJA E UJITJES DHE KULLIMIT B.FIER
    Qarku Fier (0909) Tele.co.Albania Fier 9,491 2025-08-22 2025-08-25 16920490012025 Sherbime te printimit dhe publikimit 2049001 Qarku Fier  internet  Korrik  2025  up.16.01.2025 kontr. fat.749/2025
    Qarku Fier (0909) Tele.co.Albania Fier 2,162 2025-08-22 2025-08-25 16820490012025 Sherbime te tjera 2049001 Qarku Fier  televizion  Korrik  2025  up.16.01.2025 kontr. fat.750/2025
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Tele.co.Albania Fier 10,000 2025-08-21 2025-08-22 9210121452025 Sherbime telefonike Shkolla Prof Rakip Kryeziu 1012145 internet Gusht 2025  kontr.fat.710/2025
    Shk.Prof. "Petro Sota" Fier (0909) Tele.co.Albania Fier 10,000 2025-08-20 2025-08-21 7510121442025 Sherbime te printimit dhe publikimit Shk.Prof."Petro Sota" 1012144 internet Korrik 2025 kontr. fat.676/2025
    Drejtoria Rajonale Mjedisit Fier (0909) Tele.co.Albania Fier 3,456 2025-08-20 2025-08-21 7910260692025 Sherbime telefonike INTERNET GUSHT 2025 AGJENSI RAJONALE E MJEDISIT FR/VL/GJIROKASTER FAT 720
    Prefektura e qarkut Fier (0909) Tele.co.Albania Fier 9,941 2025-08-14 2025-08-15 14610160642025 Sherbime te printimit dhe publikimit INTERNETI KORRIK 2025 PREFEKTURA FIER FAT 683 DT 30/07/2025
    Qarku Fier (0909) Tele.co.Albania Fier 2,162 2025-08-14 2025-08-15 16420490012025 Sherbime te tjera 2049001 Qarku Fier  televizion  Korrik  2025  up.16.01.2025 kontr. fat.666/2025
    Qarku Fier (0909) Tele.co.Albania Fier 9,491 2025-08-14 2025-08-15 16520490012025 Sherbime te printimit dhe publikimit Qarku Fier 2049001 SHERBIM INTERNETI UP.16.01.2025 KONTR FAT.665/2025
    Dogana Fier (0909) Tele.co.Albania Fier 5,000 2025-08-14 2025-08-15 13710100902025 Sherbime te tjera 1010090 Dega e Doganes Fier (Dogana e Re) , Sherbim interneti korrik Fatura nr.696/2025 dt.07.08.2025
    Uzina e Plehrave Azotike (0909) Tele.co.Albania Fier 3,000 2025-08-13 2025-08-14 4910061682025 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike, Sherbim telefoni Korrik/2025, kontrata nr.9/4 dt.07.01.2025,fatura nr.709/2025 dt.11.08.2025
    Uzina e Plehrave Azotike (0909) Tele.co.Albania Fier 3,000 2025-08-08 2025-08-12 t4510061682025 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike Fier Shpenzim telefoni kontrata nr9/4 dt.07.01.2025 U.P nr.1 dt.07.01.2025, Fatura nr.618/2025 dt.14.07.2025
    Drejtoria Rajonale Mjedisit Fier (0909) Tele.co.Albania Fier 3,456 2025-07-31 2025-08-01 7110260692025 Sherbime telefonike Agjencia Rajonale e Mjedisit FR-VL-GJIR 1026069 sherb interneti fat.635/2025