Treasury Transactions 2019-2024

Treasury Branch:

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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 AEG.NET All 2,574,599.00 22 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
    Bashkia Peshkopi (0606) AEG.NET Diber 219,333 2024-05-23 2024-05-24 31621060012024 Sherbime telefonike 2024, Bashkia Diber, 2106001, blerje sherbim interneti, up nr82, dt03.02.2023, kontrate nr796, dt24.02.2023, fature nr3/2024, dt21.02.2024, situacion nr3, dt21.02.2024, proces verbal marrje ne dorezim dt21.02.2024
    Bashkia Peshkopi (0606) AEG.NET Diber 219,333 2024-05-23 2024-05-24 30821060012024 Sherbime telefonike 2024, Bashkia Diber, 2106001, berje sherbim interneti, up nr82, dt03.02.2023, kontrate nr796, dt24.02.2023, fature nr5/2023, dt26.06.2023, situacion nr1, dt26.06.2023, proces verbal marrje ne dorezim dt26.06.2023
    Bashkia Peshkopi (0606) AEG.NET Diber 219,333 2024-05-23 2024-05-24 30921060012024 Sherbime telefonike 2024, Bashkia Diber, 2106001, blerje sherbimi interneti, up nr82, dt03.02.2023, kontrate nr796, dt24.02.2023, fature nr8/2023, dt04.11.2023, situacion nr2, dt04.11.2023, proces verbal marrje dorezim dt04.11.2023
    Spitali Diber (0606) AEG.NET Diber 120,000 2024-05-13 2024-05-14 21710130152024 Sherbime telefonike 2024, Spitali Diber, 1013015, shpenzime per sherbim interneti, kontrate nr16/4, dt16.05.2023, fature nr8, dt08.05.2024, situacion nr2, dt08.05.2024, proces verbal nr393, dt08.05.2024
    Shkolla "Nazmi Rushiti"Diber (0606) AEG.NET Diber 120,000 2023-12-18 2023-12-19 12610102432023 Sherbime telefonike 2023, Shkolla e Mesme Profesionale, 1010243, sherbim interneti, u.p nr02, dt.20.01.2023, pv ofertash dt.20.01.2023, kontrat nr.02, dt.23.01.2023, fature nr13/2023, dt.07.12.2023, pv marrje nr dorezim dt.07.12.2023, situacion dt.07.12.2023
    Spitali Diber (0606) AEG.NET Diber 120,000 2023-11-24 2023-11-30 353101301520231 Sherbime telefonike 2023,Spitali Diber 1013015Blerje sherbim interneti up nr 16 dt 03.05.2023 ftese per ofert formular oferte ,njoftim fit kon nr 16/4 dt 16.05.2023,fat nr 9 dt 04.11.2023,sit nr 9 dt 04.11.2023,pv marrje ne dorezim dt 17.11.2023
    Spitali Diber (0606) AEG.NET Diber 59,400 2023-05-17 2023-05-18 9210130152023 Sherbime telefonike 2023,Spitali Diber 1013015shpenzime interneti,up nr 3 dt 05.04.2022,kontr nr 9/5 dt 20.04.2022,ft nr 2 dt 02.05.2023,pv nr 424 dt 03.05.2023,sit nr 2 dt 03.05.2023
    Ndermarrja Balneare Peshkopi (0606) AEG.NET Diber 93,100 2022-12-31 2023-01-04 10221060142022 Sherbime te tjera 2106014 Qendra Balneare Diber Blerje paisje kabllori,ft nr 16/2022 dt 23.05.2022,up nr 3/1 dt 23.05.2022,pv ofertash,pv marrje ne dorezim dt 23.05.2022,fh nr 10 dt 23.05.2022
    Shkolla "Nazmi Rushiti"Diber (0606) AEG.NET Diber 45,500 2022-12-15 2022-12-16 11410102432022 Sherbime te tjera 1010243 Shk. Mesme Profesionale lik ft internet,up nr 01 dt 02.03.2022,pv ofertash,kont nr 02 dt 16.03.2022,ft nr 34/2022 dt 12.12.2022,pv marrje ne dorezim dt 12.12.2022
    Spitali Diber (0606) AEG.NET Diber 79,200 2022-12-14 2022-12-15 31310130152022 Sherbime telefonike 1013015 Spitali Diber,sherb internet,up nr 3 dt 05.04.2022,kontrate nr 9/5 dt 20.04.2022,njf,ft nr 33 dt 09.12.2022,pv nr 1235 dt 09.12.2022
    Spitali Diber (0606) AEG.NET Diber 99,000 2022-09-23 2022-09-26 20710130152022 Sherbime telefonike 1013015 Spitali Diber,internet,up nr 3 dt 05.04.2022,kontrat nr 9/5 dt 20.04.2022,njf,fat nr 28 dt 21.09.2022,pv marrje ne dorezim nr 28 dt 21.09.2022
    Shkolla "Nazmi Rushiti"Diber (0606) AEG.NET Diber 45,500 2022-08-04 2022-08-05 7110102432022 Sherbime te tjera 1010243 Shk. Mesme Profesionale internet,up nr 1 dt 02.03.2022,proc of dt 15.03.2022,kont nr 2 dt 16.03.2022,ft nr 17 dt 12.07.2022,proc konst marje sherbimi dor dt 12.07.2022
    Ndermarrja Balneare Peshkopi (0606) AEG.NET Diber 99,900 2022-07-07 2022-07-08 4021060142022 Sherbime telefonike 2106014 Qendra Balneare Diber Emergjenc proc dt 23.05.2022,ft nr 15 dt 23.05.22,proc marje dor dt 23.05.22,fh nr 9 dt 23.05.2022
    Komisioni Qendror i Zgjedhjeve (3535) AEG.NET Tirane 200,000 2022-05-17 2022-05-18 26810730012022 Sherbime te printimit dhe publikimit Komisioni Qendror i Zgjedhjeve 1073001, likujd sherbim per transmetim spote ne tv fat nr 8/22 dt 05.04.2022 urdh nr 59 dt 14.02.2022 kontr nr 872/10 dt 18.02.2022
    Shkolla "Nazmi Rushiti"Diber (0606) AEG.NET Diber 35,000 2021-12-16 2021-12-17 10210102432021 Uje SH.M.PROF.N.RUSHITI 1010243 internet nentor 2021,fat.nr.01/2021 dt.15.12.2021
    Spitali Diber (0606) AEG.NET Diber 17,000 2021-12-14 2021-12-15 35610130152021 Sherbime telefonike Spitali Diber 1013015 internet Nentor 2021. UP 22 dt 05.11.2020, Njoftim fituesi, kontrate 22/4 dt 07.12.2020, fat 1 dt 15.11.2021
    Spitali Diber (0606) AEG.NET Diber 17,000 2021-11-10 2021-11-11 29110130152021 Sherbime telefonike Spitali Diber 1013015 internet. UP 22 dt 05.11.2020, Kontrate 22/4 dt 07.12.2020, Njoftim fituesi APP, fat 2 dt 25.10.2021, PV marrje sherbimi dt 25.10.2021
    Spitali Diber (0606) AEG.NET Diber 170,000 2021-10-07 2021-10-08 21310130152021 Sherbime telefonike Spitali Rajonal Diber 1013015 sherbim interneti. UP nr 22 dt 05.11.2020, Njoftim fituesi APP dt 04.12.2020, kontrate nr 22/4 dt 07.12.2020, Fat 1/2021 dt 15.09.2021, PV marrje sherbimi dt 15.09.2021
    Shkolla "Nazmi Rushiti"Diber (0606) AEG.NET Diber 56,000 2021-10-04 2021-10-05 8210102432021 Sherbime telefonike SH.M.PROF.N.RUSHITI 1010243 lik..interneti,up.nr.14 dt.06.01.2021,kont.nr.02 dt.13.01.2021,ofertat ekonomike,procesverbal i blerjeve nen 100000 leke.fat.nr.04/2021 dt.16.09.2021,procesverbal marje ne dorezim
    Bashkia Peshkopi (0606) AEG.NET Diber 86,400 2020-12-10 2020-12-14 112521060012020 Sherbime telefonike 2106001 Bashkia Diber internet Tet-Dhjetor 2020, UP 3/1 dt 21.01.2020, ftese per oferte, kontrt 3/10 dt 21.05.2020, njoftim fituesi APP, fat 7 dt 07.12.2020, Akt rakordim perfundimtar