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 Interfibër All 2,180,913.00 42 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
    Instituti i Studimeve te Krimeve te Komunizmit (3535) Interfibër Tirane 9,167 2023-07-19 2023-07-21 13010920012023 Sherbime telefonike 1092001 I S K K 2023, lik ft sherb intern, kontr ne vazhd nr 186/6 dt 12.12.2022, ft nr 6375/2023 dt 13.07.2023, pv md dt 13.07.2023
    Bashkia Prenjas (0821) Interfibër Librazhd 69,300 2023-07-11 2023-07-12 44121530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM SHPENZIME INTERNETI,PER FAT NR 6001/2023 DATE 30.06.2023,KONTRATE NR.404 PROT DATE 07.02.2023,PER PERIUDHEN 01.06.2023-30.06.2023,UB NR 4859.
    Instituti i Studimeve te Krimeve te Komunizmit (3535) Interfibër Tirane 9,167 2023-06-21 2023-06-22 10810920012023 Sherbime telefonike 1092001 I S K K 2023, lik ft sherb intern, kontr ne vazhd nr 186/6 dt 12.12.2022, ft nr 5393/2023 dt 12.06.2023, pv md dt 12.06.2023
    Bashkia Prenjas (0821) Interfibër Librazhd 69,300 2023-06-14 2023-06-15 36621530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 5009/2023 DATE 31.05.2023,PER SHPENZIME INTERNETI KONTRATE NR 404 PROT DATE 07.02.2023,UB 4859.
    Instituti i Studimeve te Krimeve te Komunizmit (3535) Interfibër Tirane 9,167 2023-05-24 2023-05-29 410920012023 Sherbime telefonike 1092001 I S K K 2023, lik ft sherb intern, kontr ne vazhd nr 186/6 dt 12.12.2022, ft nr 3762/2023 dt 19.04.2023, pv md dt 19.04.2023
    Instituti i Studimeve te Krimeve te Komunizmit (3535) Interfibër Tirane 9,167 2023-05-24 2023-05-29 8510920012023 Sherbime telefonike 1092001 I S K K 2023, lik ft sherb intern, kontr ne vazhd nr 186/6 dt 12.12.2022, ft nr 4511/2023 dt 15.05.2023, pv md dt 15.05.2023
    Bashkia Prenjas (0821) Interfibër Librazhd 69,300 2023-05-11 2023-05-12 28621530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 4075/2023 DATE 30.04.2023KONTRATE SHERBIMI NR 404 DATE 07.02.2023,UB NR 4859 PER SHPENZIME INTERNETI PER MUAJIN PRILL 2023.
    Bashkia Prenjas (0821) Interfibër Librazhd 69,300 2023-04-20 2023-04-24 24521280012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK SHPENZIME INTERNETI PER FAT NR 3126/2023 DATE 31.03.2023,KONT NR 404 DATE 07.02.2023,UB NR 4859.
    Instituti i Studimeve te Krimeve te Komunizmit (3535) Interfibër Tirane 9,167 2023-03-16 2023-03-20 4610920012023 Sherbime telefonike 1092001 I S K K 2023, lik ft sherb intern, kontr ne vazhd nr 186/6 dt 12.12.2022, ft nr 2545/2023 dt 14.03.2023, pv md dt 14.03.2023
    Bashkia Prenjas (0821) Interfibër Librazhd 51,975 2023-03-13 2023-03-16 15321530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR.2137/2023 DATE 01.03.2023,KONT SHERBIMI NR 404 DATE 07.02.2023,UB NR 4859,VEND FIT NR 13 DATE 07.02.2023,PER SHPENZIME INTERNETI.
    Instituti i Studimeve te Krimeve te Komunizmit (3535) Interfibër Tirane 9,167 2023-03-02 2023-03-06 2610920012023 Sherbime telefonike 1092001 I S K K 2023, lik ft sherb interneti, kontr ne vazhd nr 186/6 dt 12.12.2022, ft nr 1537/2023 dt 14.02.2023, pv md dt 14.02.2023
    Bashkia Prenjas (0821) Interfibër Librazhd 79,860 2023-02-14 2023-02-16 8621530012023 Te tjera materiale dhe sherbime speciale B.PRRENJAS,LIK FAT NR 1111/2023 DATE 31.01.2023,PER SHERBIME INTERNETI,SIPAS KONTRATES SE SHERBIMIT NR 1056 PROT DATE 01.04.2022,SHERBIMI I PERKET PERIUDHES 01.01.2023-31.01.2023,UB NR 4651.
    Bashkia Prenjas (0821) Interfibër Librazhd 79,860 2023-02-13 2023-02-14 7821530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FAT NR 11496/2022 DATE 31.12.2022,PER SHPENZIME INTERNETI,KONT SHERBIMI NR 1056 DATE 01.04.2022,PER PERIUDHEN 01.12.2022-31.12.2022,UB NR 4651.
    Instituti i Studimeve te Krimeve te Komunizmit (3535) Interfibër Tirane 9,167 2023-01-26 2023-01-31 710920012023 Sherbime telefonike 1092001 I S K K 2023, lik ft sherb intern, up nr 7 dt 24.11.2022, nhjoft fit dt 12.12.2022, kontr nr 186/6 dt 12.12.2022, ft nr 831/2023 dt 23.01.2023, pv md dt 23.01.2023
    Bashkia Prenjas (0821) Interfibër Librazhd 79,860 2022-12-07 2022-12-12 78621530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 10374/2022 DATE 30.11.2022,PER SHPENZIME INTERNETI,KONTRATE NR 1056 DATE 01.04.2022,PER PERIUDHEN 01.11.2022-30.11.2022,UB NR 4651.
    Bashkia Prenjas (0821) Interfibër Librazhd 79,860 2022-11-04 2022-11-07 70121530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM SHPENZIME INTERNETI PER MUAJIN TETOR 2022,PER FAT NR 9379/2022 DATE 31.10.2022,KONTRATE NR 1056 DATE 01.04.2022,UB NR 4651.
    Bashkia Prenjas (0821) Interfibër Librazhd 79,860 2022-10-12 2022-10-13 63221530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 8465/2022 DATE 04.10.2022,PER SHERBIM INTERNETI PER MUAJIN SHTATOR 2022,KONTRATE SHERBIMI NR 1056 DATE 01.04.2022,UB NR 4651.
    Bashkia Prenjas (0821) Interfibër Librazhd 79,860 2022-09-26 2022-09-27 58521530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM SHERBIME INTERNETI SIPAS FATURES NR 7380 DATE 01.09.2022,UDHER PROKURIMI NR 9 DATE 09.03.2022,VENDIM FITUESI NR 35 DATE 31.03.2022,KONTRATE SHERBIMI NR 1056 DATE 01.04.2022,UB NR.4651.
    Bashkia Prenjas (0821) Interfibër Librazhd 79,860 2022-08-09 2022-08-11 48321530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 6337/2022 DATE 31.07.2022,PER SHPENZIME NTERNETI PER MUAJIN KORRIK 2022,KONTRATE NR 1056 DATE 01.04.2022,UB NR 4651.
    Bashkia Prenjas (0821) Interfibër Librazhd 79,860 2022-07-21 2022-07-26 44521530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 5420/2022 DATE 01.07.2022,UP NR 9 DATE 09.03.2022,VEND FIT 35 DT 31.03.2022,KONT NR.1056 DATE 01.04.2022,UB NR 4651.