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
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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 VALENTINA FRASHËRI All 6,179,943.00 172 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
    Shtepia e foshnjes Durres (0707) VALENTINA FRASHËRI Durres 80,000 2025-03-25 2025-03-26 2321070192025 Sherbime telefonike 2107019/SHTEPIJA E FOSHNJES /FAT 115  INTERNET
    Drejtoria e shendetit publik Kruje (0716) VALENTINA FRASHËRI Kruje 3,500 2025-03-25 2025-03-26 2610130732025 Sherbime telefonike 2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Shpenzime interneti Mars 2025 lik fat nr 80/2025 dt04.03.2025
    Drejtori Rajonale e Kujd.Social Durrës (0707) VALENTINA FRASHËRI Durres 59,400 2025-02-27 2025-02-28 2610131262025 Sherbime te tjera 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / SHERBIME INTERNETI FATURE NR 71 DT 25.02.2025
    Drejtoria e shendetit publik Kruje (0716) VALENTINA FRASHËRI Kruje 3,500 2025-02-24 2025-02-25 1610130322025 Sherbime telefonike 2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Shpenzime interneti Shkurt 2025 lik fat nr 53/2025 dt08.02.2025
    Drejtoria e shendetit publik Kruje (0716) VALENTINA FRASHËRI Kruje 3,500 2025-01-29 2025-01-30 810130322025 Sherbime telefonike 2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Shpenzime interneti Janar 2025 lik fat nr 17/2025 dt10.01.2025
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) VALENTINA FRASHËRI Tirane 180,000 2025-01-16 2025-01-17 40910051112024 Sherbime te tjera 1005111 I.S.U.V 2024 - likujdim  internet shtator-dhjetor 2024, kontr nr 50/3 dt 31.01.2024, fat nr 394 dt 30.12.2024, proc verb md dt 30.12.2024
    Qendra Muzeore Durres (0707) VALENTINA FRASHËRI Durres 26,000 2024-12-26 2024-12-27 14910121022024 Te tjera materiale dhe sherbime speciale 1012102 / QENDRA MUZEORE / BL KAMERA SIGURIMI LIK FAT 388
    Agjencia e Parqeve Urbane (0707) VALENTINA FRASHËRI Durres 58,800 2024-12-26 2024-12-27 11321070252024 Sherbime te pastrimit dhe gjelberimit 2107025 / AGJENSIA PARQEVE URBANE / SHERB INTERNET UP 33 DT 17.12.2024 LIK FAT 387
    Qendra Muzeore Durres (0707) VALENTINA FRASHËRI Durres 60,000 2024-12-26 2024-12-27 14810121022024 Sherbime te tjera 1012102 / QENDRA MUZEORE / SHERB INTERNETI LIK FAT 393 KONT 539 DT 11.12.2024
    Drejtoria e shendetit publik Kruje (0716) VALENTINA FRASHËRI Kruje 3,500 2024-12-19 2024-12-20 13810130322024 Sherbime telefonike Njesia Vendore e Kujdesit Shendetedor Kruje Shpenzime interneti Dhjetor 2024 lik fat nr 367/2024 dt 03.12.2024
    Bordi Rajonal i Kullimit Durres (0707) VALENTINA FRASHËRI Durres 118,800 2024-12-17 2024-12-18 28710050682024 Sherbime telefonike 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / SHERBIM INTERNETI FAT NR 381 DT 06.12.2024
    Qendra Muzeore Durres (0707) VALENTINA FRASHËRI Durres 2,500 2024-12-11 2024-12-12 14110121022024 Sherbime te tjera 1012102 / QENDRA MUZEORE / INTERNET LIK FAT 359
    Drejtoria e shendetit publik Kruje (0716) VALENTINA FRASHËRI Kruje 3,500 2024-11-25 2024-11-26 12410130322024 Sherbime telefonike Njesia Vendore e Kujdesit Shendetedor Kruje Shpenzime interneti NENTOR 2024 lik fat nr 333/2024 dt04.11.2024
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) VALENTINA FRASHËRI Tirane 120,000 2024-11-25 2024-11-26 32510051112024 Sherbime te tjera 1005111 I.S.U.V 2024 - internet qershor gusht 2024, kontr nr 50/3 dt 31.01.2024, fat nr 293 dt 26.09.2024, proc verb md dt 26.09.2024
    Ndermarrja Rruga (0707) VALENTINA FRASHËRI Durres 120,000 2024-11-14 2024-11-15 39121070142024 Sherbime te tjera 2107014/ND.RRUGA/FAT 328 INTERNET
    Qendra Muzeore Durres (0707) VALENTINA FRASHËRI Durres 2,500 2024-11-12 2024-11-13 12410121022024 Sherbime te tjera 1012102 / QENDRA MUZEORE / INTERNET LIK FAT 335
    Qendra Muzeore Durres (0707) VALENTINA FRASHËRI Durres 2,500 2024-11-12 2024-11-13 12310121022024 Sherbime te tjera 1012102 / QENDRA MUZEORE / INTERNET KONT 421 DT 16.11.2024 LIK FAT 334
    Drejtori Rajonale e Kujd.Social Durrës (0707) VALENTINA FRASHËRI Durres 59,400 2024-11-11 2024-11-12 15710131262024 Sherbime te tjera 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ PAGESE INTERNETI FATURE NR 348 DT 05.11.2024
    Biblioteka Durres (0707) VALENTINA FRASHËRI Durres 120,000 2024-11-01 2024-11-04 13921070212024 Te tjera materiale dhe sherbime speciale 2107021 / BIBLIOTEKA / TDO 0707/ MIREMBAJTJE FAQE FAT 307 DT 07.10.2024
    Drejtoria e shendetit publik Kruje (0716) VALENTINA FRASHËRI Kruje 3,500 2024-10-23 2024-10-24 11310130322024 Sherbime telefonike Njesia Vendore e Kujdesit Shendetedor Kruje Shpenzime interneti Tetor 2024 lik fat nr 301/2024 dt07.10.2024