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 5,336,943.00 157 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
    Dogana Durres (0707) VALENTINA FRASHËRI Durres 112,800 2024-06-12 2024-06-13 8210100812024 Sherbime telefonike LIDHJE INTERNETI FAT 159 DT 28.05.2024 /1010081 / DOGANA / TDO 0707
    Qendra Muzeore Durres (0707) VALENTINA FRASHËRI Durres 2,500 2024-06-11 2024-06-12 6210121022024 Sherbime te tjera 1012102 / QENDRA MUZEORE / INTERNET LIK FAT 162
    Qendra Muzeore Durres (0707) VALENTINA FRASHËRI Durres 2,500 2024-06-11 2024-06-12 6110121022024 Sherbime te tjera 1012102 / QENDRA MUZEORE / INTERNET LIK FAT 161
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) VALENTINA FRASHËRI Tirane 120,000 2024-06-11 2024-06-12 16110051112024 Sherbime te tjera 1005111 I.S.U.V 2024 - internet prill-maj 2024, kontr nr 50/3 dt 31.01.2024, fat nr 171 dt 04.06.2024, proc verb md dt 05.06.2024
    Biblioteka Durres (0707) VALENTINA FRASHËRI Durres 50,000 2024-06-10 2024-06-11 7621070212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM KAMERA FAT 165 DT 03.06.2024 /2107021 / BIBLIOTEKA / TDO 0707
    Biblioteka Durres (0707) VALENTINA FRASHËRI Durres 95,000 2024-06-10 2024-06-11 7721070212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM KOMPJUTERI FAT 164 DT 03.06.2024 /2107021 / BIBLIOTEKA / TDO 0707
    Drejtoria e shendetit publik Kruje (0716) VALENTINA FRASHËRI Kruje 3,500 2024-05-15 2024-05-16 5510130322024 Sherbime telefonike Njesia Vendore e Kujdesit Shendetedor Kruje Shpenzime interneti Maj 2024 lik fat nr 143 dt 08.05.2024
    Qendra Muzeore Durres (0707) VALENTINA FRASHËRI Durres 2,500 2024-05-13 2024-05-15 4710121022024 Sherbime te tjera 1012102 / QENDRA MUZEORE / SHERB INT KONT 421 DT 16.11.2023 LIK FAT 136
    Qendra Muzeore Durres (0707) VALENTINA FRASHËRI Durres 2,500 2024-05-13 2024-05-15 4810121022024 Sherbime te tjera 1012102 / QENDRA MUZEORE / SHERB INT LIK FAT 137
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) VALENTINA FRASHËRI Tirane 120,000 2024-04-17 2024-04-18 9910051112024 Sherbime te tjera 1005111 I.S.U.V 2024 - internet shkurt mars 2024, UP nr 50 dt 16.01.24, ft of nr 50/1 dt 17.01.24, klas perfund dt 30.01.24, kontr nr 50/3 dt 31.01.24, fat nr 88 dt 12.03.24, proc verb md dt 12.03.24
    Drejtori Rajonale e Kujd.Social Durrës (0707) VALENTINA FRASHËRI Durres 59,400 2024-04-17 2024-04-18 5710131262024 Sherbime te tjera 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ SHERBIME INTERNETI FATURA 85 KONTRATA 408 DT 05.02.2024
    Qendra Muzeore Durres (0707) VALENTINA FRASHËRI Durres 2,500 2024-04-16 2024-04-17 3410121022024 Sherbime te tjera 1012102 / QENDRA MUZEORE / INTERNET LIK FAT 99
    Drejtoria e shendetit publik Kruje (0716) VALENTINA FRASHËRI Kruje 3,500 2024-04-16 2024-04-17 4310130322024 Sherbime telefonike Njesia Vendore e Kujdesit Shendetedor Kruje Shpenzime interneti prill 2024 likujdim fature nr 104 dt 03.04.2024
    Qendra Muzeore Durres (0707) VALENTINA FRASHËRI Durres 2,500 2024-04-15 2024-04-16 3110121022024 Sherbime te tjera 1012102 / QENDRA MUZEORE / SHERB INTERNETI KONT 421 DT 16.11.2023 LIK FAT 98
    Qendra Muzeore Durres (0707) VALENTINA FRASHËRI Durres 2,500 2024-03-19 2024-03-20 2310121022024 Sherbime te tjera 1012102 / QENDRA MUZEORE / INTERNET LIK FAT 67
    Drejtoria e shendetit publik Kruje (0716) VALENTINA FRASHËRI Kruje 3,500 2024-03-19 2024-03-20 3010130322024 Sherbime telefonike Njesia Vendore e Kujdesit Shendetedor Kruje Shpenzime interneti mars 2024 likujdim fat fiskale nr 75 dt 04.03.2024
    Qendra Muzeore Durres (0707) VALENTINA FRASHËRI Durres 2,500 2024-03-19 2024-03-20 2210121022024 Sherbime te tjera 1012102 / QENDRA MUZEORE / INTERNET LIK FAT 66
    Drejtoria e shendetit publik Kruje (0716) VALENTINA FRASHËRI Kruje 3,500 2024-02-27 2024-02-28 2210130322024 Sherbime telefonike Njesia Vendore e Kujdesit Shendetedor Kruje Shpenzime interneti shkurt 2024 lik fat nr 51 dt 26.02.2024
    Qendra Muzeore Durres (0707) VALENTINA FRASHËRI Durres 2,500 2024-02-13 2024-02-14 1310121022024 Sherbime te tjera 1012102 / QENDRA MUZEORE / ENERGJI LIK FAT 42
    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