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 PRIAM NET All 1,391,500.00 33 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
    Dega e Kujdesit Paresor Durres (0707) PRIAM NET Durres 20,000 2023-11-08 2023-11-09 24010130052023 Sherbime telefonike 1013005 DSH SH P LIK SHPENZIME PER INTERNET FAT NR 83/2023 DT 26.10.2023
    Dega e Kujdesit Paresor Durres (0707) PRIAM NET Durres 20,000 2023-11-01 2023-11-02 22810130052023 Sherbime telefonike 1013005 DSH SH P LIK SHPENZIME PER INTERNET FAT NR 81/2023 DT 26.10.2023
    Dega e Kujdesit Paresor Durres (0707) PRIAM NET Durres 20,000 2023-11-01 2023-11-02 22910130052023 Sherbime telefonike 1013005 DSH SH P LIK SHPENZIME PER INTERNET FAT NR 82/2023 DT 26.10.2023
    Komisioni Qendror i Zgjedhjeve (3535) PRIAM NET Tirane 200,000 2023-09-12 2023-09-13 77510730012023 Sherbime te printimit dhe publikimit 1073001- KQZ trasmetimi i spoteve edukuese up nr 18 dt 14.02.2023 njof fit dt 16.02.23 kont nr 820/24 dt 10.03.2023 ft nr 42 dt 05.08.2023 p.v dt 06.09.2023
    Dega e Kujdesit Paresor Durres (0707) PRIAM NET Durres 20,000 2023-08-02 2023-08-03 15810130052023 Sherbime telefonike 1013005 DSH SH P INTERNET LIK FAT 57 DT 31.07.2023
    Dega e Kujdesit Paresor Durres (0707) PRIAM NET Durres 20,000 2023-08-02 2023-08-03 15910130052023 Sherbime telefonike 1013005 DSH SH P INTERNET LIK FAT 58 DT 31.07.2023
    Dega e Kujdesit Paresor Durres (0707) PRIAM NET Durres 20,000 2023-06-27 2023-06-29 11310130052023 Sherbime telefonike 1013005 DSH SH P LIK SHPENZIME PER INTERNET FAT NR 29/2023 DT 23.05.2023
    Dega e Kujdesit Paresor Durres (0707) PRIAM NET Durres 20,000 2023-05-29 2023-05-31 10310130052023 Sherbime telefonike 1013005 DSH SH P LIK SHPENZIME PER INTERNET FAT NR 27 /2023 DT 23.05.2023
    Dega e Kujdesit Paresor Durres (0707) PRIAM NET Durres 20,000 2023-05-29 2023-05-31 10410130052023 Sherbime telefonike 1013005 DSH SH P LIK SHPENZIME PER INTERNET FAT NR 28 /2023 DT 23.05.2023
    Dega e Kujdesit Paresor Durres (0707) PRIAM NET Durres 20,000 2023-02-22 2023-02-23 4210130052023 Sherbime telefonike 1013005 DSH SH P LIK SHPENZIME PER INTERNET FAT NR 11 DT 20.02.2023
    Dega e Kujdesit Paresor Durres (0707) PRIAM NET Durres 20,000 2023-02-22 2023-02-23 4110130052023 Sherbime telefonike 1013005 DSH SH P LIK SHPENZIME PER INTERNET FAT NR 10 DT 20.02.2023
    Dega e Kujdesit Paresor Durres (0707) PRIAM NET Durres 98,500 2022-12-23 2022-12-27 21910130052022 Shpenzime per te tjera materiale dhe sherbime operative 110130052022 NJESIA VENDORE E KUJDESIT SHENDETSOR SHERBIME INTERN DHE TEL FAT NR 122 DT 22.12.2022
    Komisioni Qendror i Zgjedhjeve (3535) PRIAM NET Tirane 200,000 2022-04-26 2022-04-27 21410730012022 Sherbime te printimit dhe publikimit Komisioni Qendror i Zgjedhjeve 1073001, likujd sherbim trasmetim spote ne Tv fat nr 13/2022 dt 24.03.2022 urdh nr 59 dt 14.02.2022 kontr nr 872/11 dt 18.02.2022