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 NEXT-TV All 2,958,780.00 101 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 Kavaja (3513) NEXT-TV Kavaje 297,000 2024-06-27 2024-06-28 97921180012024 Sherbime telefonike BASHKIA KAVAJE KONTRATE INTERNETI NR 3295/2 DT 18.08.2023 UP NR  21 DT 08.08.2023 FATURE NR 135 DT 21.06.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) NEXT-TV Tirane 63,000 2024-06-21 2024-06-25 46710170092024 Sherbime telefonike 1017009% reparti 1001 2024 , Lik sherbim interneti, pv emergjence nr 2953/1 dt 18.6.2024 pvmd dt 3.6.2024 ft nr 145/2024 dt 3.6.2024
    Bashkia Kavaja (3513) NEXT-TV Kavaje 247,500 2024-01-08 2024-01-09 21312118001 2023 Sherbime telefonike BASHKIA KAVAJE KONTRATE INTERNETI NR 3295/2 DT 18.08.2023 UP NR 21 DT 08.08.2023 FATURE NR 215,234,266,298,321 DT 12.12.2023
    Bashkia Kavaja (3513) NEXT-TV Kavaje 56,000 2023-09-06 2023-09-08 130321180012023 Sherbime telefonike BASHKIA KAVAJE, PAGESE SHERBIM INTERNETI MAJ 2023, FATURE NR 122/2023 DT 20.05.2023, UP NR 27 DT 20.05.2023, KONTRATA NR 27/1 DT 26.06.2022.
    Bashkia Kavaja (3513) NEXT-TV Kavaje 56,000 2023-07-31 2023-08-01 108821180012023 Sherbime telefonike BASHKIA KAVAJE SHERBIM INTERNETI MUAJI MAJ 2023 FATURE NR 102/2023 DT 26.04.2023,URDHER PROKURIMI NR 27 DT 20.05.2022 KONTRATA 27/1 DT 16.06.2020
    Reparti Ushtarak Nr.1001 Tirane (3535) NEXT-TV Tirane 93,000 2023-06-06 2023-06-08 33410170092023 Sherbime telefonike 1017009 reparti 1001 2023 sherbim shkres 20.5.2023 ft 116 dt 20.5.2023
    Bashkia Kavaja (3513) NEXT-TV Kavaje 56,000 2023-05-22 2023-05-23 70721180012023 Sherbime telefonike BASHKIA KAVAJE, SHERBIM INTERNETI, MARS 2023, FATURE NR 78/2023 DT 24.03.2023, UP NR 27 DT 20.05.2022, KONTRATE 27/1 DT 16.06.2022.
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) NEXT-TV Tirane 4,800 2023-04-18 2023-04-20 2821660082023 Te tjera materiale dhe sherbime speciale Nd.Past.Gjelb.Kamez ,likinternet, vazhd kontr 4 dt 7.1.2022,fat nr 2 dt 6.01.2023,proc verb dorez 6.1.2023
    Bashkia Kavaja (3513) NEXT-TV Kavaje 56,000 2023-03-17 2023-03-20 47121180012023 Sherbime telefonike BASHKIA KAVAJE KONTRATE NR 27/1 DT 16.06.2022 SHERBIM INTERNETI DHE TELEFONIE FATURE NR 49 DT 27.02.2023
    Bashkia Kavaja (3513) NEXT-TV Kavaje 56,000 2023-03-17 2023-03-20 47021180012023 Sherbime telefonike BASHKIA KAVAJE FATURE NR 22 DT 26.01.2023 KONTRATE NR 07/1 DT 31.05.2021
    Drejtoria e shendetit publik Gramsh (0810) NEXT-TV Gramsh 5,500 2022-12-20 2022-12-21 19510130282022 Sherbime te tjera 1013028 Fat nr.383 date 17.12.2022,kontrate nr.117 date 01.02.2022
    Bashkia Kavaja (3513) NEXT-TV Kavaje 56,000 2022-12-20 2022-12-21 257921180012022 Sherbime telefonike BASHKIA KAVAJE FATURE NR 384 DT 17.12.2022 KONTRATE NR 07/1 DT 31.05.2021
    Bashkia Kamez (3535) NEXT-TV Tirane 9,600 2022-12-12 2022-12-13 13121660012022 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez internet fat nr 349 date 18.11.2022
    Bashkia Kavaja (3513) NEXT-TV Kavaje 56,000 2022-12-05 2022-12-06 238321180012022 Sherbime telefonike BASHKIA KAVAJE SHERBIM INTERNETI FATURE NR 331 DT 25.10.2022
    Bashkia Kavaja (3513) NEXT-TV Kavaje 56,000 2022-12-05 2022-12-06 238921180012022 Sherbime telefonike BASHKIA KAVAJE SHERBIM INTERNETI FATURE NR 362 DT 22.11.2022
    Drejtoria e shendetit publik Gramsh (0810) NEXT-TV Gramsh 5,500 2022-11-25 2022-11-30 17310130282022 Sherbime te tjera 1013028 Fat nr.361 date 22.11.2022,kontrate nr.117 date 01.02.2022
    Drejtoria e shendetit publik Gramsh (0810) NEXT-TV Gramsh 5,500 2022-11-16 2022-11-17 16710130282022 Sherbime te tjera 1013028 Fat nr.330 date 25.10.2022,kontrate nr.117 date 01.02.2022
    Bashkia Kamez (3535) NEXT-TV Tirane 4,800 2022-11-14 2022-11-15 11721660012022 Te tjera materiale dhe sherbime speciale Bashkia Kamez internet fat nr 320/2022 dt 20.10.22
    Drejtoria e shendetit publik Gramsh (0810) NEXT-TV Gramsh 5,500 2022-10-28 2022-10-31 15410130282022 Sherbime te tjera 1013028 Fat nr.298 date 29.09.2022,kontrate nr.117 date 01.02.2022
    Bashkia Kavaja (3513) NEXT-TV Kavaje 56,000 2022-10-19 2022-10-20 207521180012022 Sherbime telefonike BASHKIA KAVAJE FATURE NR 196 DT 07.07.2022