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

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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
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Tele.co.Albania Fier 4,140 2025-05-26 2025-05-27 3421110272025 Sherbime telefonike Ndermarrja e Gjel Higj dhe Mirembj Varrezave Fier 2111027 internet up.07.01.2025 kontr fat.463
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Tele.co.Albania Fier 9,910 2025-05-23 2025-05-26 6421110222025 Sherbime te tjera Ndermarrja e Ujitjes dhe Kullimit B.Fier 2111022  internet  up.17.01.2025 kontr. fat.258
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Tele.co.Albania Fier 9,910 2025-05-22 2025-05-23 5821110222025 Sherbime te tjera Ndermarrja e Ujitjes dhe Kullimit B.Fier 2111022  internet Maj 2025 up.17.01.2025 kontr. fat.459
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Tele.co.Albania Fier 9,910 2025-05-22 2025-05-23 5721110222025 Sherbime te tjera Ndermarrja e Ujitjes dhe Kullimit B.Fier 2111022  internet Prill  2025  up.17.01.2025 kontr. fat.344
    Shk.Prof. "Petro Sota" Fier (0909) Tele.co.Albania Fier 10,000 2025-05-22 2025-05-23 4010121442025 Sherbime te printimit dhe publikimit Shk.Prof."Petro Sota" 1012144 internet Prill 2025 kontr. fat.375
    Shtepia e te moshuarve Fier (0909) Tele.co.Albania Fier 9,120 2025-05-19 2025-05-20 7921110202025 Sherbime telefonike Shtepia e te Moshuarve Fier 2111020  tel.&internet  up.08.01.2025 kontr. fat.432/2025
    Dogana Fier (0909) Tele.co.Albania Fier 5,000 2025-05-13 2025-05-14 7510100902025 Sherbime te tjera 1010090 Dega e Doganes Fier, Pagesa e Internet Prill/2025, fatura nr.421/2025 dt.09.05.2025
    Qarku Fier (0909) Tele.co.Albania Fier 2,162 2025-05-13 2025-05-14 8120490012025 Sherbime te printimit dhe publikimit Keshilli i Qarkut Fier 2049001 sherb televizioni up.16.01.2025 kontr fat.364/2025 pv
    Qarku Fier (0909) Tele.co.Albania Fier 9,491 2025-05-13 2025-05-14 8220490012025 Sherbime te printimit dhe publikimit Keshilli i Qarkut Fier 2049001 sherb televizioni up.16.01.2025 kontr fat.363/2025 pv
    Prefektura e qarkut Fier (0909) Tele.co.Albania Fier 9,941 2025-05-12 2025-05-13 8710160642025 Sherbime te printimit dhe publikimit INTERNET PREFEKTURA FIER FAT 382 DT 30/04/2025
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Tele.co.Albania Fier 4,140 2025-05-06 2025-05-07 3121110272025 Sherbime telefonike Ndermarrja e Gjel Higj dhe Mirembj Varrezave Fier 2111027 internet up.07.01.2025 kontr fat.345
    Uzina e Plehrave Azotike (0909) Tele.co.Albania Fier 3,000 2025-05-05 2025-05-06 1910061682025 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike Internet/telefon Prill/2025, sipas F-A nr.361/2025 dt.21.04.2025
    Nd-ja Pastrim Gjelbrimit (0909) Tele.co.Albania Fier 9,420 2025-04-30 2025-05-02 50211100820205 Sherbime telefonike SHERBIM INTERNETI PER NDERMARJA E PASTRIMIT B.FIER FAT 346 DT 15/04/2025
    Qendra Ekonomike Kultures (0909) Tele.co.Albania Fier 30,000 2025-04-28 2025-04-29 7121110042025 Sherbime telefonike INTERNETI SHKURT-PRILL 2025 QENDRA EKONOMIKE E KULTURES B.FIER FAT 124 DT 17/02/2025
    Dega e Kujdesit Paresor Fier (0909) Tele.co.Albania Fier 10,898 2025-04-28 2025-04-29 6210130072025 Sherbime telefonike INTERNETI MARS 2025 NJESI VENDORE E SHENDETESIS FIER FAT 371 DT 22/04/2025
    Drejtoria Rajonale Mjedisit Fier (0909) Tele.co.Albania Fier 3,456 2025-04-25 2025-04-28 3710260692025 Sherbime telefonike Agjencia Raj e Mjedisit FR-VL-GJIR 1026069 shpz telefoni fat.343
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Tele.co.Albania Fier 10,000 2025-04-25 2025-04-28 4010121452025 Sherbime telefonike 1012145 Shkolla e mesme "Rakip Kryeziu" Fier Sherbim interneti U.P nr.6 dt.07.02.2025, Fatura nr.348/2025 dt.16.04.2025
    Shtepia e te moshuarve Fier (0909) Tele.co.Albania Fier 9,120 2025-04-24 2025-04-25 6421110202025 Sherbime telefonike Shtepia e te Moshuarve Fier 2111020  tel.&internet  up.08.01.2025 kontr. fat.334/2025
    Prefektura e qarkut Fier (0909) Tele.co.Albania Fier 9,941 2025-04-16 2025-04-17 6610160642025 Sherbime te printimit dhe publikimit INTERNETI MARS 2025 PREFEKTURA FIER FAT 293 DT 26/03/2025
    Dogana Fier (0909) Tele.co.Albania Fier 5,000 2025-04-14 2025-04-15 5810100902025 Sherbime te tjera 1010090 Dega e Doganes Fier Sherbim interneti(Godina e re Autogrill  Krasniqi) Prill/2025, fatura nr.323/2025 dt.10.04.2025