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 FBD All 214,014,487.00 35 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
    Spitali Distrofik (3535) FBD Tirane 15,700 2019-12-24 2019-12-26 15410130542019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013054 QKMZHRF 602-sherbim paisje ft 82421579 dt 22.11.2019
    Aparati Drejt.Pergj.Tatimeve (3535) FBD Tirane 1,052,068 2019-09-30 2019-10-01 89910100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim tvsh sipas formatit miratimit nr 6944/3 dt 30.09.2019
    Spitali Distrofik (3535) FBD Tirane 15,100 2019-09-10 2019-09-11 11410130542019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013054 QKMZHRF, 602- sherbim paisje ft 76461772 dt 03.09.2019
    Bashkia Shijak (0707) FBD Durres 8,900 2019-04-09 2019-04-10 14621080012019 Sherbime telefonike 2108001 0707 BASHKIA SHIJAK 210800 U PROK 1 DT 30.1.2018 FAT 49 DT 15.2.2019
    Drejtoria e Pergjithshme e burgjeve (3535) FBD Tirane 15,900 2019-04-03 2019-04-04 10810140482019 Sherbime te tjera 1014048 Drejt.pergj.burgjeve sherbim interneti fat nr 66 date 19.03.2019 sr 73118216
    Bashkia Lac (2019) FBD Laç 43,660 2019-03-28 2019-03-29 45321260012019 Sherbime telefonike Bashkia Kurbin paguar kontrate nr 539/4 dt 08.02.2018 ft nr 337 dt 13.12.2018 seri nr 68380637
    Drejtoria e Pergjithshme e burgjeve (3535) FBD Tirane 15,900 2019-03-07 2019-03-08 7410140482019 Sherbime te tjera 1014048 Drejt.pergj.burgjeve sherbim interneti fat nr 48 date 15.02.2019 sr 68380798
    Drejtoria e Pergjithshme e burgjeve (3535) FBD Tirane 15,900 2019-03-07 2019-03-08 7310140482019 Sherbime te tjera 1014048 Drejt.pergj.burgjeve sherbim interneti fat nr 23 date 15.01.2019 sr 68380773
    Spitali Fier (0909) FBD Fier 14,280 2019-02-26 2019-02-27 3410130172019 Sherbime telefonike INTERNET DHJETOR 2018 SPITALI FIER KNTR 796 DT 02/03/2018
    Bashkia Shijak (0707) FBD Durres 8,900 2019-02-08 2019-02-11 5421080012019 Sherbime telefonike 0707 BASHKIA SHIJAK 2108001 LIK FAT 300 DT 14.11.2018 U PROK 1 DT 30.1.2018
    Bashkia Shijak (0707) FBD Durres 8,900 2019-02-08 2019-02-11 5621080012019 Sherbime telefonike 0707 BASHKIA SHIJAK 2108001 LIK FAT U 22 DT 12.2019 ;U.PROK 1 DT 30.1.2018
    Bashkia Shijak (0707) FBD Durres 8,900 2019-02-08 2019-02-11 5521080012019 Sherbime telefonike 0707 BASHKIA SHIJAK 2108001 LIK FAT 341 DT 13.12.2018; U PROK 1 DT 30.1.2018
    Bashkia Tepelene (1134) FBD Tepelene 39,600 2019-01-17 2019-01-18 2621420012019 Posta dhe sherbimi korrier internet ft nr 290 dt 19.12.2018 bashki tepelene
    Qarku Elbasan (0808) FBD Elbasan 4,158 2018-12-27 2019-01-07 42120480012018 Sherbime telefonike 2048001 Keshilli Qarkut sherbim interneti kontr 05.01.2018 ?UP 168 26.12.2017 fat 349 18.12.2018 seri 68380648
    Spitali Fier (0909) FBD Fier 14,280 2018-12-26 2019-01-04 73810130172018 Sherbime telefonike INTERNET PER SPITALIN FIER FAT 319 DTY 30/11/2018 SERI 68380619 KNTR 796 DT 02/03/2018