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 FLORENC KARAJ All 6,225,261.00 44 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
    Drejtoria e shendetit publik Peqin (0827) FLORENC KARAJ Peqin 32,640 2021-10-18 2021-10-20 8810130392021 Sherbime telefonike 1013039 NJVKSH Peqin likuiduar Sherbim interneti dhe telefoni kontrate nr 872 dt 17.05.2021 fature nr 68/2021 dt 04.10.2021 kerkese blerje nr 6 dt 10.05.2021
    Bashkia Belsh (0808) FLORENC KARAJ Elbasan 153,000 2021-09-08 2021-09-09 34321520012021 Sherbime telefonike 2021 Bashkia Belsh 2152001 Sherbime telefonike dhe internet Urdher Prok.481/1 dt 09.02.2021 Ftese per oferte 481/2 dt 10.02.2021 PV fituesi ft 12.02.2021 Kontr.481/3 dt 15.02.2021 fat 56/2021 dt 21.07.2021
    Bashkia Belsh (0808) FLORENC KARAJ Elbasan 153,000 2021-06-18 2021-06-21 22421520012021 Sherbime telefonike 2021 Bashkia Belsh 2152001 Sherbime telefonike dhe internet Urdher Prok.481/1 dt 09.02.2021 Ftese per oferte 481/2 dt 10.02.2021 PV fituesi ft 12.02.2021 Kontr.481/3 dt 15.02.2021 fat 49/2021 dt 14.06.2021
    Drejtoria e shendetit publik Peqin (0827) FLORENC KARAJ Peqin 32,640 2021-05-19 2021-05-20 5610130392021 Sherbime telefonike 1013039 NJVKSH Peqin likuiduar Sherbim interneti dhe telefoni kontrate nr 1020 dt 04/05/2020 fature nr 47 dt 11.05.2021
    Bashkia Belsh (0808) FLORENC KARAJ Elbasan 459,000 2021-05-11 2021-05-12 17921520012021 Sherbime telefonike 2021 Bashkia Belsh 2152001 Sherbime telefonike dhe internet Urdher Prok.481/1 dt 09.02.2021 Ftese per oferte 481/2 dt 10.02.2021 PV fituesi ft 12.02.2021 Kontr.481/3 dt 15.02.2021 fat 20/2021 dt 05.05.2021
    Bashkia Belsh (0808) FLORENC KARAJ Elbasan 62,000 2021-03-29 2021-03-30 10521520012021 Te tjera materiale dhe sherbime speciale 2021 Bashkia Belsh materiale per projektin fature nr, 6/2021 fl hr nr, 9
    Drejtoria e shendetit publik Peqin (0827) FLORENC KARAJ Peqin 32,640 2020-12-24 2020-12-28 8710130392020 Sherbime telefonike 1013039 NJVKSH Peqin likuiduar Sherbim interneti dhe telefoni fature seria 91547152 dt 10.12.2020 kontrate dt 04.05.2020 muajt shtator-tetor-nentor-dhjetor
    Bashkia Belsh (0808) FLORENC KARAJ Elbasan 308,000 2020-10-06 2020-10-07 37821520012020 Sherbime telefonike Bashkia Belsh sherbime tel Up nr 04/1 dt 21.02.2020 Pv fituesi dt 03.03.2020 kontrate nr 4/4 dt 04.03.2020 ft nr 214 seri 91547220
    Drejtoria e shendetit publik Peqin (0827) FLORENC KARAJ Peqin 32,640 2020-09-25 2020-09-29 5710130392020 Sherbime telefonike 1013039 NJVKSH Peqin likuiduar Sherbim interneti dhe telefoni muajt Maj, Qershor, Korrik dhe Gusht 2020 kontrata nr 1020 dt 04/05/2020 fature seria 91547219 dt 18.09.2020
    Drejtoria e shendetit publik Peqin (0827) FLORENC KARAJ Peqin 32,640 2020-09-23 2020-09-25 5610130392020 Sherbime telefonike 1013039 NJVKSH Peqin likuiduar Sherbim Interneti dhe telefoni muajt Janar, shkurt, mars, prill 2020 fature seria 91547218 dt 11.09.2020 kontrate nr 293 dt 25.02.2019
    Zyra Vendore Arsimore , Belsh (0808) FLORENC KARAJ Elbasan 96,000 2020-08-11 2020-08-12 13210112532020 Sherbime telefonike Zyra Arsimore Belsh sherbim interneti, urdher adm 290 dt 7.8.2020, fature 91547207
    Bashkia Belsh (0808) FLORENC KARAJ Elbasan 616,000 2020-07-14 2020-07-24 26721520012020 Sherbime telefonike Bashkia Belsh sherbime tel Up nr 04/1 dt 21.02.2020 Pv fituesi dt 03.03.2020 kontrate nr 4/4 dt 04.03.2020 ft nr 181 seri 78929697
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FLORENC KARAJ Korçe 310,301 2020-03-11 2020-03-12 8821220172020 Sherbime telefonike 2122017 N SH M A KORCE SHERBIM INTERNETI U PROK NR 27 DT 15.05.19FTESE OFERT P VERBAL 29.05.2019 KONTRATE DT 29 05 2019 FAT NR 122 DT 31.10.2019 U B 38075 DT 11.03.2020
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FLORENC KARAJ Korçe 117,947 2020-03-11 2020-03-12 8921220172020 Sherbime telefonike 2122017 N SH M A KORCE SHERBIM INTERNETI U PROK NR 27 DT 15.05.19FTESE OFERT P VERBAL 29.05.2019 KONTRATE DT 29 05 2019 FAT NR 142 DT 05.12.2019 U B 38076 DT 11.03.2020
    Drejtoria e shendetit publik Peqin (0827) FLORENC KARAJ Peqin 49,680 2019-12-23 2019-12-24 9610130392019 Sherbime telefonike 2019 NJVKSH Peqin likuiduar Sherbim interneti dhe telefoni kontrate nr 293 dt 25.02.2019 fature seria 78929643 nr 139 dt 09.12.2019 kerkese per blerje nr 3 dt 23.02.2019
    Drejtoria e shendetit publik Peqin (0827) FLORENC KARAJ Peqin 16,560 2019-09-20 2019-09-24 6810130392019 Sherbime telefonike 2019 NJVKSH Peqin likuiduar Sherbim interneti dhe telefoni kontrate nr 293 dt 25.02.2019 fature seria 69421484 nr 80 dt 19.07.2019
    Drejtoria e shendetit publik Peqin (0827) FLORENC KARAJ Peqin 24,840 2019-09-20 2019-09-24 6910130392019 Sherbime telefonike 2019 NJVKSH Peqin likuiduar Sherbim interneti dhe telefoni kontrate nr 293 dt 25.02.2019 fature seria 69421485 nr 81 dt 22.07.2019
    Bashkia Belsh (0808) FLORENC KARAJ Elbasan 152,000 2019-09-09 2019-09-10 27821520012019 Sherbime telefonike 2152001 Bashkia Belsh telef internet UP 4 20.02.2019 njoft fit 28.02.2019 fat 94 21.08.2019 seri 69421498
    Bashkia Belsh (0808) FLORENC KARAJ Elbasan 152,000 2019-07-19 2019-07-22 24021520012019 Sherbime telefonike 2152001 Bashkia Belsh telef intern UP 4 20.02.2019 ftes ofert 20.02.2019 njoft fit 28.02.2019 pcv 01.03.2019 kontr 01.03.2019 fat 78 18.07.2019 seri 69421482
    Bashkia Belsh (0808) FLORENC KARAJ Elbasan 152,000 2019-07-04 2019-07-05 21421520012019 Sherbime telefonike 2152001 Bashkia Belsh telef intern UP 4 20.02.2019 ftes ofert 20.02.2019 njoft fit 28.02.2019 pcv 01.03.2019 kontr 01.03.2019 fat 56 27.06.2019 seri 69421459