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.

    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
    Sp. Laç (2019) MBCom Laç 10,000 2023-10-05 2023-10-06 28910130752023 Sherbime telefonike Spitali Lac ,likuidim interneti,kontrate nr 22 dt 13.01.2023,fature nr 103/2023 dt 02.10.2023,UB 7615
    Sp. Laç (2019) MBCom Laç 10,000 2023-09-15 2023-09-19 26510130752023 Sherbime telefonike Spitali Lac ,shpenzime INTERNETI kontrate nr 22 dt 13.01.2023,fature nr 91 dt 12.09.2023,UB 7615
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2023-09-14 2023-09-15 12010130342023 Sherbime te tjera Kujdesi Shendetesor Kurbin ,shpenzime per sherbim interneti sipas ft nr 89/2023 dt 12.09.2023 kontrate nr 9 dt 09.01.2023
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2023-08-24 2023-08-25 10610130342023 Sherbime te tjera Kujdesi Shendetesor Kurbin ,shpenzime sherbim interneti ,fature nr 75/2023 dt 05.07.2023,kontrate nr 09 dt 09.01.2023
    Sp. Laç (2019) MBCom Laç 10,000 2023-08-10 2023-08-14 22810130752023 Sherbime telefonike Spitali Lac ,sherbim interneti per muajin Korrik 2023,kontrate nr 22 dt 13.01.2023,fature nr 76/2023 dt 05.08.2023,UB 7615
    Sp. Laç (2019) MBCom Laç 10,000 2023-07-21 2023-07-25 20310130752023 Sherbime telefonike Spitali Lac ,sherbim interneti , kontrate nr 22 dt 13.01.2023 fature nr 70 /2023 dt 07.07.2023 ub 7615
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2023-07-20 2023-07-21 9510130342023 Sherbime te tjera Kujdesi Shendetesor Kurbin ,shpenzime sherbim interneti ,fature nr 68/2023 dt 07.07.2023,kontrate nr 09 dt 09.01.2023
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2023-06-14 2023-06-15 7910130342023 Sherbime te tjera Kujdesi Shendetesor Kurbin ,shpenzime sherbim interneti ,fature nr 53/2023 dt 03.06.2023,kontrate nr 09 dt 09.01.2023
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2023-06-14 2023-06-15 7710130342023 Sherbime te tjera Kujdesi Shendetesor Kurbin ,shpenzime sherbim interneti ,fature nr 41/2023 dt 10.05.2023,kontrate nr 09 dt 09.01.2023
    Sp. Laç (2019) MBCom Laç 10,000 2023-06-12 2023-06-13 17610130752023 Sherbime telefonike Spitali Lac , shpenzime internetti i muajit ,fature nr 57/2023 dt 06.06.2023.,kontrate nr 22 dt 13.01.2023 UB 7615
    Sp. Laç (2019) MBCom Laç 10,000 2023-05-11 2023-05-15 14210130752023 Sherbime telefonike Spitali Lac , likuidim interneti ,kontrate nr 22 dt 13.01.2023,fature nr 43/2023 dt 10.05.2023 likuidim i muajit Prill 2023,UB nr 7615
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2023-05-08 2023-05-09 5710130342023 Sherbime te tjera Kujdesi Shendetesor Kurbin ,shpenzime sherbim interneti ,fature nr 30/2023 dt 14.04.2023,kontrate nr 09 dt 09.01.2023
    Sp. Laç (2019) MBCom Laç 10,000 2023-04-25 2023-04-26 11410130752023 Sherbime telefonike Spitali Lac , shpenzim Interneti per muajin Mars 2023,fature nr 33/2023 dt 18.04.2023.kontrate sherbim interneti nr 22 dt 13.01.2023.UB 7615
    Sp. Laç (2019) MBCom Laç 10,000 2023-03-28 2023-03-29 7810130752023 Sherbime telefonike Spitali Lac ,sherbim interneti, kontrate nr 22 dt 13.01.2021 ft nr 19/2023 dt 14.03.2023
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2023-03-23 2023-03-24 4010130342023 Sherbime te tjera Kujdesi Shendetesor Kurbin ,shpenzime sherbim interneti ,fature nr 13/2023 dt 14.02.2023,kontrate nr 09 dt 09.01.2023
    Sp. Laç (2019) MBCom Laç 10,000 2023-02-16 2023-02-17 3810130752023 Sherbime telefonike Spitali Lac ,likuidim interneti muaji Janar 2023,fature nr 11/2023 dt 14.02.2023,,kontrate nr 22 dt 13.01.2023,UB7615
    Sp. Laç (2019) MBCom Laç 9,840 2022-12-23 2022-12-27 58510130752022 Sherbime telefonike Spitali Lac likuidim Interneti fature nr 118/2022 dt 22.12.2022,sherbim Interneti i muajit Nentor 2022 UB 7351
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2022-12-23 2022-12-27 20310130342022 Sherbime te tjera Njesia Vendore e kujdesit Shendetesor Kurbin paguar shpenz interneti sipas ft nr 125/2022 dt 22.12.2022 kontrate nr 8 dt 06.01.2022
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2022-12-15 2022-12-16 19510130342022 Sherbime te tjera Njesia Vendore e kujdesit Shendetesor Kurbin shpenzime interneti sipas ft nr 25/2022 dt 06.04.2022 kontr nr 8 dt 06.01.2022
    Sp. Laç (2019) MBCom Laç 9,840 2022-12-14 2022-12-15 56410130752022 Sherbime telefonike Spitali Lac paguar ft sherbim interneti sipas kontr nr 28/1 dt 19.01.2022 ft nr 114/2022 dt 11.12.2022