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
    •
  • Supplier List
    •
  • 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 ALBANIAN BUSINESS PARTNER All 315,263,755.00 231 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
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 9,800 2024-03-04 2024-03-05 4010110992024 Sherbime te tjera 1011099 Universiteti A.Xhuvani,Shpenzime per mirembajtje website,Kontrate nr.1536/1 dt.20.06.2023,Fature nr.7/2024 dt.01.03.2024
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 9,800 2024-02-14 2024-02-16 1610110992024 Sherbime te tjera 1011099 Universiteti A.Xhuvani,Shpenzime per mirembajtje website,Kontrate nr.1536/1 dt.20.06.2023,Fature nr.3/2024 dt.06.02.2024
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 1,438,326 2024-02-13 2024-02-14 1510110992024 Sherbime te tjera 1011099 Universiteti A.Xhuvani,Shpenzime per mirembajtje database,UP nr.27 dt.26.10.2023,NjF dt.30.10.2023,Kontrate nr.2559/3 dt.06.11.2023, Fature nr.4/2024 dt.06.02.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN BUSINESS PARTNER Tirane 5,250,294 2024-01-05 2024-01-15 161110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje e sistemit ASTRAIA për 5 pesë Maternitete dhe 11 njëmbëdhjetë Qendra Shëndetësore, Kontrata Nr. 50, dt 15/02/2023, Fatura nr 53/2023, dt. 18/12/2023 Raporti i mirëmbajtjes nr. 50/11, datë 18/12/2023
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 1,027,376 2023-12-29 2024-01-04 34510110992023 Sherbime te tjera 1011099 Universiteti A.Xhuvani,Shpenzime per mirembajtje database,UP nr.27 dt.26.10.2023,NjF dt.30.10.2023,Kontrate nr.2559/3 dt.06.11.2023, Fature nr.59/2023 dt.27.12.2023
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 9,800 2023-12-29 2024-01-04 34610110992023 Sherbime te tjera 1011099 Universiteti A.Xhuvani,Shpenzime per mirembajtje website,Kontrate nr.1536/1 dt.20.06.2023,Fature nr.60/2023 dt.27.12.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN BUSINESS PARTNER Tirane 5,250,294 2023-12-07 2023-12-12 143110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje e sistemit ASTRAIA për 5 pesë Maternitete dhe 11 njëmbëdhjetë Qendra Shëndetësore, Kontrata Nr. 50, dt 15/02/2023, Fatura nr: 48/2023, dt. 16/11/2023 Raporti i mirëmbajtjes nr. 50/10, datë 16/11/2023
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 9,800 2023-12-05 2023-12-06 31010110992023 Sherbime te tjera 1011099 Universiteti A.Xhuvani,Shpenzime per mirembajtje website,Kontrate nr.1536/1 dt.20.06.2023,Fature nr.52/2023 dt.03.12.2023
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 1,027,376 2023-12-05 2023-12-06 30910110992023 Sherbime te tjera 1011099 Universiteti A.Xhuvani,Shpenzime per mirembajtje database,UP nr.27 dt.26.10.2023,NjF dt.30.10.2023,Kontrate nr.2559/3 dt.06.11.2023, Fature nr.51/2023 dt.03.12.2023
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 9,800 2023-11-23 2023-11-24 28210110992023 Sherbime te tjera 1011099 Universiteti A.Xhuvani,Shpenzime per mirembajtje website,Kontrate nr.1536/1 dt.20.06.2023,Fature nr.46/2023 dt.01.11.2023
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 410,564 2023-11-23 2023-11-24 28110110992023 Sherbime te tjera 1011099 Universiteti A.Xhuvani,Shpenzime per mirembajtje database,UP nr.22 dt.29.09.2022,Kontrate nr.2344/4 dt.11.10.2022, Fature nr.47/2023 dt.01.11.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN BUSINESS PARTNER Tirane 5,250,294 2023-10-27 2023-11-06 120210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje e sistemit ASTRAIA, Kontrata Nr. 50, dt 15/02/2023, Fatura nr: 45/2023, dt. 16/10/2023 Raporti i mirëmbajtjes nr. 50/9, datë 16/10/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN BUSINESS PARTNER Tirane 5,250,294 2023-10-18 2023-10-26 114410870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje e sistemit ASTRAIA për 5 pesë Maternitete dhe 11 njëmbëdhjetë Qendra Shëndetësore, Kontrata Nr. 50, dt 15/02/2023, Fatura nr: 41/2023, dt. 18/09/2023 Raporti i mirëmbajtjes nr. 50/8, datë 18/09/2023
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 9,800 2023-10-12 2023-10-13 25310110992023 Sherbime te tjera 1011099 Universiteti A.Xhuvani,Shpenzime per mirembajtje website,Kontrate nr.1536/1 dt.20.06.2023,Fature nr.44/2023 dt.02.10.2023
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 1,231,650 2023-10-12 2023-10-13 25210110992023 Sherbime te tjera 1011099 Universiteti A.Xhuvani,Shpenzime per mirembajtje database,UP nr.22 dt.29.09.2022,Kontrate nr.2344/4 dt.11.10.2022, Fature nr.43/2023 dt.02.10.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN BUSINESS PARTNER Tirane 5,250,294 2023-09-08 2023-09-25 99110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje e sistemit ASTRAIA për 5 pesë Maternitete dhe 11 njëmbëdhjetë Qendra Shëndetësore, Kontrata Nr. 50, dt 15/02/2023, Fatura nr: 38/2023, dt. 16/08/2023 Raporti i mirëmbajtjes nr. 50/7, datë 16/08/2023
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 9,800 2023-09-08 2023-09-11 22110110992023 Sherbime te tjera 1011099 Universiteti A.Xhuvani,Shpenzime per mirembajtje website,Kontrate nr.1536/1 dt.20.06.2023,Fature nr.40/2023 dt.01.09.2023
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 1,231,650 2023-09-08 2023-09-11 22010110992023 Sherbime te tjera 1011099 Universiteti A.Xhuvani,Shpenzime per mirembajtje database,UP nr.22 dt.29.09.2022,Kontrate nr.2344/4 dt.11.10.2022, Fature nr.39/2023 dt.01.09.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN BUSINESS PARTNER Tirane 5,250,294 2023-08-23 2023-08-25 89410870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje e sistemit ASTRAIA , Kontrata Nr. 50, dt 15/02/2023, Fatura nr: 32/2023, dt. 17/07/2023 Raporti i mirëmbajtjes nr. 50/6, datë 17/07/2023
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 1,231,650 2023-08-22 2023-08-23 20310110992023 Sherbime te tjera 1011099 Universiteti A.Xhuvani,Shpenzime per mirembajtje database,UP nr.22 dt.29.09.2022,Kontrate nr.2344/4 dt.11.10.2022,Fature nr.36/2023 dt.04.08.2023