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
    •
  • 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 MBCom All 1,345,520.00 138 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 Lac (2019) MBCom Laç 7,800 2024-07-19 2024-07-22 9610130342024 Te tjera materiale dhe sherbime speciale Njesia Vendore e Kujdesit Shendetsor Kurbin.Sherbim interneti sipas Kontrates nr 106 dt 05.03.2024.Fature nr 49/2024 dt 02.07.2024.P-v dt 19.07.2024.UB 7861.
    Sp. Laç (2019) MBCom Laç 10,000 2024-07-05 2024-07-08 18110130752024 Sherbime telefonike Spitali Laç.Sherbim interneti per 1 muaj 2024,kontrate nr 59/1 dt 05.02.2024,fature nr 51/2024 dt 02.07.2024.ub 7855
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2024-06-24 2024-06-25 8010130342024 Te tjera materiale dhe sherbime speciale Njesia Vendore e Kujdesit Shendetesor Kurbin,sherbim interneti.Kontrate dt 05.01.2024,me shkrese nr 106 dt 05.03.2024,fature nr 37/2024 dt 04.06.2024.
    Sp. Laç (2019) MBCom Laç 10,000 2024-06-10 2024-06-12 15110130752024 Sherbime telefonike Spitali Laç.Sherbim interneti per 1 muaj 2024,kontrate nr 59/1 dt 05.02.2024,fature nr 40/2024 dt 04.06.2024.ub 7855
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2024-05-13 2024-05-14 6210130342024 Te tjera materiale dhe sherbime speciale Njesia Vendore e Kujdesit Shendetsor Kurbin paguar sherbim interneti per muajin Prill 2024.Kontrate nr 106 dt 05.03.2024 ,fature nr 24/2024 dt 06.05.2024.UB 7861
    Sp. Laç (2019) MBCom Laç 10,000 2024-05-08 2024-05-09 11610130752024 Sherbime telefonike Spitali Laç.Sherbim interneti per 1 muaj 2024,kontrate nr 59/1 dt 05.02.2024,fature nr 27/2024 dt 06.05.2024.ub 7855
    Qarku Lezhe (2020) MBCom Lezhe 2,000 2024-04-23 2024-04-24 5920200012024 Sherbime telefonike QARKU LEZHE LIK FAT.19 DT.29.02.2024 SIPAS KONTR 77 DT.22.01.2024 PER ZYRAT LAC
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2024-04-15 2024-04-17 4810130752024 Te tjera materiale dhe sherbime speciale Njesia Vendore e Kujdesit Shendetsor Kurbin paguar ft nr10/2024 dt 05.04.2024 sipas kontrates nr 106 dt 05.03.2024
    Sp. Laç (2019) MBCom Laç 10,000 2024-04-11 2024-04-12 9410130752024 Sherbime telefonike Spitali Laç.Sherbim interneti per 1 muaj 2024,kontrate nr 59/1 dt 05.02.2024,fature nr 12/2024 dt 05.04.2024.ub 7855
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2024-03-21 2024-03-25 3510130342024 Te tjera materiale dhe sherbime speciale Njesia Vendore e Kujdesit Shendetsor Kurbin paguar sherbim interneti per muajin Shkurt 2024.Kontrate nr 106 dt 05.03.2024 ,fature nr 25/2024 dt 02.03.2024.UB 7861
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2024-03-07 2024-03-08 3010130342024 Te tjera materiale dhe sherbime speciale Njesia Vendore e Kujdesit Shendetsor Kurbin paguar sherbim interneti per muajin Janar 2024.Kontrate nr dt 05.01.2024 nr 106,fature nr 9/2024 dt 06.02.2024.UB 7861
    Sp. Laç (2019) MBCom Laç 10,000 2024-02-13 2024-02-14 3310130752024 Sherbime te sigurimit dhe ruajtjes Spitali Laç.Sherbim interneti per muajin Janar 2024,kontrate nr 59/1 dt 05.02.2024,fature nr 11/2024 dt 06.02.2024.ub 7855
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2023-12-29 2024-01-04 19210130342023 Sherbime te tjera Kujdesi Shendetesor Kurbin ,shpenzime sherbim interneti ,fature nr 141/2023 dt 29.12.2023,kontrate nr 09 dt 09.01.2023
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2023-12-28 2023-12-29 18910130342023 Sherbime te tjera Kujdesi Shendetesor Kurbin ,shpenzime per sherbim interneti sipas fatures nr 140/2023 dt 27.12.2023 sipas kontrates nr 9 dt 09.01.2023
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2023-12-14 2023-12-15 17610130342023 Sherbime te tjera Kujdesi Shendetesor Kurbin ,shpenzime sherbim interneti ,fature nr 126/2023 dt 06.12.2023,kontrate nr 09 dt 09.01.2023
    Sp. Laç (2019) MBCom Laç 10,000 2023-12-07 2023-12-11 37610130752023 Sherbime telefonike Spitali Lac ,sherbim interneti per muajin Nentor 2023,kontrate nr 22 dt 13.01.2023,fature nr 127/2023 dt 06.12.2023,UB 7615
    Sp. Laç (2019) MBCom Laç 10,000 2023-12-07 2023-12-11 37910130752023 Sherbime telefonike Spitali Lac ,sherbim interneti per muajin Dhjetor 2023,kontrate nr 22 dt 13.01.2023,fature nr 128/2023 dt 06.12.2023,UB 7615
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2023-11-22 2023-11-23 16110130342023 Sherbime te tjera Kujdesi Shendetesor Kurbin ,shpenzime sherbim interneti ,fature nr 114/2023 dt 08.11.2023,kontrate nr 09 dt 09.01.2023
    Sp. Laç (2019) MBCom Laç 10,000 2023-11-07 2023-11-09 32710130752023 Sherbime telefonike Spitali Lac ,sherbim interneti per muajin Tetor 2023,kontrate nr 22 dt 13.01.2023,fature nr 116/2023 dt 03.11.2023,UB 7615
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2023-10-09 2023-10-10 13910130342023 Sherbime te tjera Kujdesi Shendetesor Kurbin ,shpenzime per sherbim interneti, kontrate nr 09 dt 09.01.2023,fature nr 101/2023 dt 02.10.2023.