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 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 47,500 2022-04-20 2022-04-21 70121180012022 Sherbime telefonike BASHKIA KAVAJE FATURE NR 24 DT 27.11.2021 SHERBIM INTERNETI
    Bashkia Kavaja (3513) NEXT-TV Kavaje 47,500 2022-04-20 2022-04-21 69921180012022 Sherbime telefonike BASHKIA KAVAJE FATURE NR 37 DT 29.09.2021 SHERBIM INTERNETI
    Bashkia Kavaja (3513) NEXT-TV Kavaje 47,500 2022-04-20 2022-04-21 69821180012022 Sherbime telefonike BASHKIA KAVAJE FATURE NR 29 DT 31.08.2021 SHERBIM INTERNETI
    Bashkia Kavaja (3513) NEXT-TV Kavaje 47,500 2022-04-20 2022-04-21 70021180012022 Sherbime telefonike BASHKIA KAVAJE FATURE NR 27 DT 28.10.2021 SHERBIM INTERNETI
    Bashkia Kamez (3535) NEXT-TV Tirane 4,800 2022-04-19 2022-04-20 3821660012022 Te tjera materiale dhe sherbime speciale Bashkia Kamez sherbim interneti fat nr 119 dt 14.04.2022
    Bashkia Kamez (3535) NEXT-TV Tirane 9,600 2022-03-25 2022-03-28 2821660012022 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez internet kont nr 4 dt 17.01.2022 fat nr 56 dt 23.02.2022 fat nr 90 dt 17.03.2022
    Drejtoria e shendetit publik Gramsh (0810) NEXT-TV Gramsh 5,500 2022-03-16 2022-03-17 3810130282022 Sherbime te tjera 1013028 Fat nr.58 date 23.02.2022,kontrate nr.117 date 01.02.2022
    Bashkia Kamez (3535) NEXT-TV Tirane 4,800 2022-03-04 2022-03-07 1921660012022 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez internet kont nr 4 dt 07.01.2021 fat nr 42 dt 04.02.2022
    Drejtoria e shendetit publik Gramsh (0810) NEXT-TV Gramsh 6,000 2022-01-25 2022-01-26 1110130282022 Sherbime telefonike 1013028 Fat nr.7 date 11.02.2022,kontrate nr.153 date 16.02.2021
    Drejtoria e shendetit publik Gramsh (0810) NEXT-TV Gramsh 6,000 2021-12-22 2021-12-23 19710130282021 Sherbime telefonike 1013028 Fat nr.23 date 27.11.2021,kontrate nr.153 date 16.02.2021
    Bashkia Kavaja (3513) NEXT-TV Kavaje 95,000 2021-12-21 2021-12-22 246921180012021 Sherbime telefonike BASHKIA KAVAJE SHERBIM INTERNETI KONTRATE NR 7/1 DT 31.05.2021 FATURE NR 4 DT 05.08.2021
    Bashkia Kamez (3535) NEXT-TV Tirane 4,800 2021-12-10 2021-12-13 12621660012021 Te tjera materiale dhe sherbime speciale 216600 Bashkia Kamez internet fat nr 1/2021 dt 06.12.2021
    Bashkia Kamez (3535) NEXT-TV Tirane 4,800 2021-12-02 2021-12-07 11921660012021 Te tjera materiale dhe sherbime speciale 2166001 Nd. Pastrim Gjelberim Kamez 2021-Sherbim interneti , kont. ne vazhdim nr.4 dt 07.01.21, pv. marrje dorez. 05.11.2021, fat 6 dt 05.11.2021
    Drejtoria e shendetit publik Gramsh (0810) NEXT-TV Gramsh 6,000 2021-11-17 2021-11-18 17210130282021 Sherbime telefonike 1013028 Likujdim fature nr.26 date 28.10.2021
    Bashkia Kamez (3535) NEXT-TV Tirane 4,800 2021-11-09 2021-11-10 11221660012021 Te tjera materiale dhe sherbime speciale 2166001 Nd. Pastrim Gjelberim Kamez 2021-Sherbim interneti kont. 4 dt 07.01.2021 ne vazhdim , pv. ne dorezim 05.10.2021 ft.4 dt 05.10.2021
    Drejtoria e shendetit publik Gramsh (0810) NEXT-TV Gramsh 6,000 2021-10-26 2021-10-27 14910130282021 Sherbime telefonike 1013028 Fat nr.36 date 29.09.2021,kontrate nr.153 date 16.02.2021
    Drejtoria e shendetit publik Gramsh (0810) NEXT-TV Gramsh 6,000 2021-09-29 2021-09-30 13110130282021 Sherbime telefonike 1013028 Fat nr.28 date 31.08.2021,kontrate nr.153 date 16.02.2021
    Bashkia Kamez (3535) NEXT-TV Tirane 4,800 2021-09-16 2021-09-17 9221660012021 Te tjera materiale dhe sherbime speciale 2166001 Nd. Pastrim Gjelberim Kamez 2021-Sherbim interneti , kont. ne vazhdim nr.4 dt 07.01.21, pv. marrje dorez. 06.09.2021, fat 13 dt 06.09.2021
    Bashkia Kamez (3535) NEXT-TV Tirane 4,800 2021-09-14 2021-09-15 8621660012021 Te tjera materiale dhe sherbime speciale 2166001 Nd. Pastrim Gjelberi Kamez 2021-Sherbim interneti , kont. 4 dt 07.01.2021 ne vazhdim ,pv. marrje dorezim dt. 01.08.2021, fat 2 dt 01.08.2021
    Drejtoria e shendetit publik Gramsh (0810) NEXT-TV Gramsh 6,000 2021-08-12 2021-08-16 11410130282021 Sherbime telefonike 1013028 Likujdim fature nr.13/2021date 26.07.2021 Sherbim Internetir