Treasury Transactions 2019-2024

Treasury Branch:

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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
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  • Supplier List
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  • 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 NEXT-TV All 2,958,780.00 101 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
    Bashkia Kavaja (3513) NEXT-TV Kavaje 56,000 2022-10-18 2022-10-19 20782180012022 Sherbime telefonike BASHKIA KAVAJE , SHERBIM INTERNETI SIPAS FATURES NR 299 DT 29.09.2022KONTRATE NR 27/1 DT 16.06.2022
    Bashkia Kavaja (3513) NEXT-TV Kavaje 56,000 2022-10-18 2022-10-19 207721180012022 Sherbime telefonike BASHKIA KAVAJE , PAGESE INTERNETI SIPAS FATURES NR 262 DT 27.08.2022 KONTRATE NR 27/1 16.06.2022
    Bashkia Kavaja (3513) NEXT-TV Kavaje 56,000 2022-10-18 2022-10-19 207621180012022 Sherbime telefonike BASHKIA KAVAJE , PAGESE INTERNETI SIPAS FATURES NR 225 DT 25.07.2022 KONTRATE NR 27/1 16.06.2022
    Bashkia Kamez (3535) NEXT-TV Tirane 4,800 2022-09-27 2022-09-28 10321660012022 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez internet fat nr 285/2022 dt 26.09.2022
    Drejtoria e shendetit publik Gramsh (0810) NEXT-TV Gramsh 5,500 2022-09-20 2022-09-21 13910130282022 Sherbime te tjera 1013028 Fat nr.261 date 27.08.2022,kontrate nr.117 date 01.02.2022
    Bashkia Kamez (3535) NEXT-TV Tirane 4,800 2022-09-06 2022-09-07 9321660012022 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez internet fat nr 254/2022 dt 26.08.2022
    Bashkia Kamez (3535) NEXT-TV Tirane 9,600 2022-08-11 2022-08-12 7821660012022 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez internet fat nr 192/2022,224/2022 dt 25.07.2022
    Reparti Ushtarak Nr.1001 Tirane (3535) NEXT-TV Tirane 60,000 2022-08-08 2022-08-11 51110170092022 Te tjera materiale dhe sherbime speciale 1017009, reparti 1001, sherbim shkres 29.7.22 ft 232 dt 1.8.22
    Drejtoria e shendetit publik Gramsh (0810) NEXT-TV Gramsh 5,500 2022-08-04 2022-08-05 11610130282022 Sherbime te tjera 1013028 Fat nr.223 date 25.07.2022,kontrate nr.117 date 01.02.2022
    Drejtoria e shendetit publik Gramsh (0810) NEXT-TV Gramsh 5,500 2022-07-27 2022-07-28 10110130282022 Sherbime te tjera 1013028 Fat nr.191 date 24.06.2022,kontrate nr.117 date 01.02.2022
    Drejtoria e shendetit publik Gramsh (0810) NEXT-TV Gramsh 5,500 2022-06-22 2022-06-23 8810130282022 Sherbime te tjera 1013028 Fat nr.160 date 28.05.2022,kontrate nr.117 date 01.02.2022
    Bashkia Kamez (3535) NEXT-TV Tirane 4,800 2022-06-06 2022-06-08 5121660012022 Te tjera materiale dhe sherbime speciale Bashkia Kamez sherbim interneti fat nr 149 dt 23.05.2022
    Bashkia Kavaja (3513) NEXT-TV Kavaje 47,500 2022-06-01 2022-06-02 100821180012022 Sherbime telefonike BASHKIA KAVAJE FATURE NR 134 DT 27.04.2022 KONTRATE NR 7 DT 31.05.2021
    Bashkia Kavaja (3513) NEXT-TV Kavaje 47,500 2022-06-01 2022-06-02 100921180012022 Sherbime telefonike BASHKIA KAVAJE FATURE NR 161 DT 28.05.2022 KONTRATE NR 7 DT 31.05.2021
    Drejtoria e shendetit publik Gramsh (0810) NEXT-TV Gramsh 5,500 2022-05-10 2022-05-11 6810130282022 Sherbime te tjera 1013028 Fat nr.133 date 27.04.2022,kontrate nr.117 date 01.02.2022
    Bashkia Kavaja (3513) NEXT-TV Kavaje 47,500 2022-04-26 2022-04-27 72321180012022 Sherbime telefonike BASHKIA KAVAJE SHERBIM INTERNETI SIPAS FATURES NR 57 DT 23.02.2022 UP NR 07 DT 04.05.2021
    Bashkia Kavaja (3513) NEXT-TV Kavaje 47,500 2022-04-26 2022-04-27 72221180012022 Sherbime telefonike BASHKIA KAVAJE SHERBIM INTERNETI SIPAS FATURES NR 38 DT 29.01.2022 UP NR 07 DT 04.05.2021
    Bashkia Kavaja (3513) NEXT-TV Kavaje 47,500 2022-04-26 2022-04-27 72421180012022 Sherbime telefonike BASHKIA KAVAJE SHERBIM INTERNETI SIPAS FATURES NR 97 DT 17.03.2022 UP NR 07 DT 04.05.2021
    Bashkia Kavaja (3513) NEXT-TV Kavaje 47,500 2022-04-26 2022-04-27 72121180012022 Sherbime telefonike BASHKIA KAVAJE SHERBIM INTERNETI SIPAS FATURES NR 08 DT 11.01.2022 UP NR 07 DT 04.05.2021
    Drejtoria e shendetit publik Gramsh (0810) NEXT-TV Gramsh 5,500 2022-04-20 2022-04-22 5710130282022 Sherbime te tjera 1013028 Fat nr.91 date 17.03.2022,kontrate nr.117 date 01.02.2022