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
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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 VALENTINA FRASHËRI All 4,350,543.00 138 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
    Qendra Muzeore Durres (0707) VALENTINA FRASHËRI Durres 2,500 2024-02-13 2024-02-14 1210121022024 Sherbime te tjera 1012102 / QENDRA MUZEORE / ENERGJI LIK FAT 44
    Drejtoria e shendetit publik Kruje (0716) VALENTINA FRASHËRI Kruje 3,500 2024-01-18 2024-01-19 910130322024 Sherbime telefonike Njesia Vendore e Kujdesit Shendetedor Kruje Shpenzime interneti janar 2024 likujdim fature nr 21 dt 11.01.2024
    Qendra Muzeore Durres (0707) VALENTINA FRASHËRI Durres 2,500 2024-01-12 2024-01-15 13110121022023 Sherbime te tjera 1012102 / QENDRA MUZEORE / LIK FAT 313
    Qendra Muzeore Durres (0707) VALENTINA FRASHËRI Durres 2,500 2024-01-11 2024-01-12 13010121022023 Sherbime te tjera 1012102 / QENDRA MUZEORE / SHERB INTERNETI KONT 421 DT 16.11.2023 LIK FAT 312 DT 27.12.2023
    Qendra Muzeore Durres (0707) VALENTINA FRASHËRI Durres 2,500 2023-12-26 2023-12-27 12810121022023 Sherbime te tjera SHERB INTERNETI LIK FAT 305 DT 18.12.2023 / QENDRA MUZEORE 1012102
    Bordi Rajonal i Kullimit Durres (0707) VALENTINA FRASHËRI Durres 118,800 2023-12-22 2023-12-26 32510050682023 Sherbime telefonike FAT 303 INTERNET DR UJITJES DHE KULLIMIT DURRES
    Drejtoria e shendetit publik Kruje (0716) VALENTINA FRASHËRI Kruje 3,500 2023-12-11 2023-12-12 13810130322023 Sherbime telefonike 2023- Njesia Vendore e Kujdesit Shendetesor Shpenzime interneti dhjetor 2023 lik fst nr 285 dt 05.12.2023
    Qendra Muzeore Durres (0707) VALENTINA FRASHËRI Durres 2,500 2023-12-07 2023-12-11 11510121022023 Sherbime te tjera POSTA LIK FAT 286 DT 5.12.2023 / QENDRA MUZEORE 1012102
    Biblioteka Durres (0707) VALENTINA FRASHËRI Durres 40,000 2023-11-22 2023-11-23 12821070212023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIP SISTEMIT TE KAMERAVE UP 19 DT 14.11.2023 LIK FAT 271 DT 15.11.2023 / BIBLIOTEKA 2107021
    Qendra Muzeore Durres (0707) VALENTINA FRASHËRI Durres 2,500 2023-11-16 2023-11-17 10410121022023 Sherbime te tjera INTERNET LIK FAT 257 DT 6.11.2023 / QENDRA MUZEORE 1012102
    Drejtoria e shendetit publik Kruje (0716) VALENTINA FRASHËRI Kruje 7,000 2023-11-16 2023-11-17 12810130322023 Sherbime telefonike 2023- Njesia Vendore e Kujdesit Shpenzim interneti Tetor nentor 2023 lik fat nr 256 dt06.11.2023
    Biblioteka Durres (0707) VALENTINA FRASHËRI Durres 120,000 2023-10-27 2023-10-30 11621070212023 Sherbime te pastrimit dhe gjelberimit MIREMBAJTJE FAQES ZYRTARE UP 13 DT 18.9.2023 LIK FAT 246 DT 23.10.2023 / BIBLIOTEKA 2107021
    Qendra Muzeore Durres (0707) VALENTINA FRASHËRI Durres 2,500 2023-10-19 2023-10-20 9410121022023 Sherbime te tjera INTERNET LIK FAT 245 DT 17.10.2023 / QENDRA MUZEORE 1012102
    Nd-ja Sherbimeve Komunale (0707) VALENTINA FRASHËRI Durres 120,000 2023-10-13 2023-10-16 20121070132023 Sherbime te tjera SHERB INTERNET LIK FAT 237 DT 3.10.2023 / N SH K DURRES 2107013
    Qendra Muzeore Durres (0707) VALENTINA FRASHËRI Durres 2,500 2023-09-22 2023-09-25 8010121022023 Sherbime te tjera INTERNET FAT NR 215 DT 12.09.2023. / QENDRA MUZEORE 1012102
    Drejtoria e shendetit publik Kruje (0716) VALENTINA FRASHËRI Kruje 3,500 2023-09-20 2023-09-21 10010130322023 Sherbime telefonike 2023- Njesia Vendore e Kujdesit Shendetesor Shpenzime interneti shtator 2023 lik fat nr 218 dt 12.09.2023
    Biblioteka Durres (0707) VALENTINA FRASHËRI Durres 96,000 2023-09-06 2023-09-08 9821070212023 Sherbime telefonike INTERNET LIK FAT 182 DT 03.08.2023 UP 13 DT 1.7.2023 / BIBLIOTEKA 2107021
    Qendra Muzeore Durres (0707) VALENTINA FRASHËRI Durres 2,500 2023-08-28 2023-08-29 7210121022023 Sherbime te tjera INTERNET FAT NR 191 DT 07.08.2023.2023 / QENDRA MUZEORE 1012102
    Drejtoria e shendetit publik Kruje (0716) VALENTINA FRASHËRI Kruje 3,500 2023-08-22 2023-08-23 8510130322023 Sherbime telefonike 2023- Njesia Vendore e Kujdesit Shendetesor Shpenzime interneti Gusht 2023 lik fat nr 195 dt 07.08.2023
    Qarku Durres (0707) VALENTINA FRASHËRI Durres 504,000 2023-07-19 2023-07-20 9920470012023 Sherbime telefonike 2047001 KESHILLI I QARKUT KONT NR 269/10 DT.12.07.2023 SISTEMIMIN E RRJETIT KABLLOR SIPAS FAT 179/2023