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
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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 ISA.NET All 16,232,271.00 38 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 Gramsh (0810) ISA.NET Gramsh 223,200 2023-05-03 2023-05-04 29121140012023 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.08 date 11.05.2022,ftese oferte,njoftim fitues app,fat nr.641 date 19.04.2023
    Bashkia Gramsh (0810) ISA.NET Gramsh 223,200 2023-03-13 2023-03-15 17221140012023 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.08 date 11.05.2022,ftese oferte,njoftim fitues app,fat nr.504 date 28.02.2023
    Bashkia Gramsh (0810) ISA.NET Gramsh 223,200 2022-10-12 2022-10-13 89921140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.08 date 11.05.2022,ftese oferte,njoftim fitues app,fat nr.2343 date 15.08.2022
    Bashkia Gramsh (0810) ISA.NET Gramsh 88,800 2022-10-10 2022-10-11 97521140012022 Sherbime te tjera 2114001 Fat nr.2587 date 04.10.2022,up nr.8 date 28.04.2021,ftese oferte,njoftim fituesi,kontrate nr.3 date 18.05.2021
    Bashkia Gramsh (0810) ISA.NET Gramsh 285,600 2022-06-07 2022-06-09 52321140012022 Sherbime te tjera 2114001 Fat nr.976 date 03.06.2022,up nr.8 date 28.04.2021,ftese oferte,njoftim fituesi,kontrate nr.3 date 18.05.2021
    Bashkia Gramsh (0810) ISA.NET Gramsh 187,200 2022-03-29 2022-03-30 23421140012022 Sherbime te tjera 2114001 Fat nr.141 date 21.01.2022,up nr.8 date 28.04.2021,ftese oferte,njoftim fituesi,kontrate nr.3 date 18.05.2021
    Universiteti Aleksander Moisiu (0707) ISA.NET Durres 947,988 2021-11-18 2021-11-19 87910111502021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011150 UNIVERSITETI BLERJE MATERIALE ELEKTRIKE DHE HIDRAULIKE FAT 270 DT 11.11.2021
    Bashkia Gramsh (0810) ISA.NET Gramsh 187,200 2021-09-10 2021-09-13 180421140012021 Sherbime te tjera 2114001 ush nr.8 date 28.04.2021,ftese oferte,njoftim fituesi,kontarte nr.3 date 18.05.2021,fat nr.56 date 12.08.2021
    Bashkia Kruje (0716) ISA.NET Kruje 3,900 2021-06-14 2021-06-15 118821230012021 Sherbime telefonike 2123001- Bashkia Kruje lik i fat nr 6/2021 dt 10.06.2021
    Bashkia Kruje (0716) ISA.NET Kruje 3,900 2021-05-11 2021-05-12 93421230012021 Sherbime telefonike 2123001- Bashkia Kruje Sherbim i furnizimit me internet per nja Bubq kontrata nr 3435 prot dt 10.07.2020 lik i fat nr 5/2021 dt 05.05.2021
    Bashkia Kruje (0716) ISA.NET Kruje 11,700 2021-04-23 2021-04-27 77021230012021 Sherbime telefonike 2123001- Bashkia Kruje Sherbim i furnizimit me tnternet per nja Bubq kontrata nr 3435 prot dt 10.07.2020 lik i fat nr 3/2021 dt 20.04.2021
    Klinika Stomatologjike Universitare Tirane (3535) ISA.NET Tirane 120,000 2021-04-15 2021-04-19 2510130532021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013053 KSUT MAT PER MIRMB GODINE UP 30 DT 22.02.2021 FT 2 DT 30.03.2021 FH 25 DT 30.03.2021
    Bashkia Kruje (0716) ISA.NET Kruje 3,900 2021-04-07 2021-04-08 65621230012021 Sherbime telefonike 2123001- Bashkia Kruje Sherbim i furnizimit me tnternet per nja Bubq kontrata nr 3435 prot dt 10.07.2020 lik i fat nr 1/2021
    Bashkia Kruje (0716) ISA.NET Kruje 3,900 2020-12-15 2020-12-16 293621230012020 Sherbime telefonike 2123001- Bashkia Kruje Sherbim i furnizimit me tnternet per nja Bubq kontrata nr 3435 prot dt 10.07.2020 lik i fat nr 63 nr ser 94061213
    Bashkia Kruje (0716) ISA.NET Kruje 3,900 2020-11-26 2020-11-27 273021230012020 Sherbime telefonike 2123001- Bashkia Kruje Sherbim i furnizimit me tnternet per nja Bubq kontrata nr 3435 prot dt 10.07.2020 lik i fat nr 52 nr ser 94061202
    Bashkia Tirana (3535) ISA.NET Tirane 2,481,936 2020-11-17 2020-11-23 329421010012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 bashkia Tirane Blerje materiale projekti Aithings Kont ne vazhd 13778/9 dt 23.08.2019 sit 08.10.2020 fat 90122965 dt 08.10.2020 fh 67 dt 11.11.2020
    Bashkia Tirana (3535) ISA.NET Tirane 5,540,271 2020-11-19 2020-11-23 329521010012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Blerje materiale projekti Aithings Kont ne vazhd 13778/9 dt 23.08.2019 sit 08.10.2020 fat 60122967 dt 08.10.2020 Fh 66 dt 11.11.2020
    Bashkia Kruje (0716) ISA.NET Kruje 3,900 2020-10-15 2020-10-16 242921230012020 Sherbime telefonike 2123001- Bashkia Kruje Sherbim i furnizimit me internet per njesine admministrative Bubq kontrata nr 3435 prot dt 10.07.2020 lik i fat nr 45 nr ser 87298095
    Bashkia Kruje (0716) ISA.NET Kruje 3,900 2020-09-28 2020-09-29 222321230012020 Sherbime telefonike 2123001- Bashkia Kruje Sherbim i furnizimit me internet per njesine admministrative Bubq kontrata nr 3435 prot dt 10.07.2020 lik i fat 37 nr ser 87298087
    Bashkia Kruje (0716) ISA.NET Kruje 3,900 2020-08-27 2020-08-28 198621230012020 Sherbime telefonike 2123001- Bashkia Kruje Sherbim i furnizimit me internet per njesine ad Bubq kontrata nr 3435 prot dt 10.07.2020 lik i fat me nr 31 nr ser 87298081