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
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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 ALBANIAN BUSINESS PARTNER All 356,019,563.00 241 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN BUSINESS PARTNER Tirane 5,250,294 2023-04-25 2023-05-15 36210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje e sistemit ASTRAIA për 5 pesë Maternitete dhe 11 njëmbëdhjetë Qendra Shëndetësore, Kontrata Nr. 50, dt 15/02/2023, Fatura nr 15/2023, dt. 15/03/2023 Raporti i mirëmbajtjes nr. 50/2, datë 16/03/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN BUSINESS PARTNER Tirane 5,250,294 2023-04-27 2023-05-02 38510870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje e sistemit ASTRAIA për 5 pesë Maternitete dhe 11 njëmbëdhjetë Qendra Shëndetësore, Kontrata Nr. 50, dt 15/02/2023, Fatura nr: 19/2023, dt. 18/04/2023 Raporti i mirëmbajtjes nr. 50/3, datë 18/04/2023
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 9,800 2023-04-07 2023-04-11 6710110992023 Sherbime te tjera 1011099 Universiteti A.Xhuvani,Shpenzime per mirembajtje website,Kontrate nr.1465/1 dt.13.06.2022,Fature nr.16/2023 dt.03.04.2023
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 1,231,650 2023-04-07 2023-04-11 6610110992023 Sherbime te tjera 1011099 Universiteti A.Xhuvani,Shpenzime per mirembajtje database,UP nr.22 dt.29.09.2022,Kontrate nr.2344/4 dt.11.10.2022,Fature nr.17/2023 dt.03.04.2023
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 9,800 2023-03-03 2023-03-06 4410110992023 Sherbime te tjera 1011099 Universiteti A.Xhuvani,sherbime te tjera mirembajtje website,Kontrate nr.1465/1 dt.13.06.2022,Fature nr.14/2023 dt.01.03.2023
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 1,231,650 2023-03-03 2023-03-06 4310110992023 Sherbime te tjera 1011099 Universiteti A.Xhuvani,Shpenzime per mirembajtje database,UP nr.22 dt.29.09.2022,Kontrate nr.2344/4 dt.11.10.2022,Fature nr.13/2023 dt.01.03.2023
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 1,231,650 2023-02-20 2023-02-21 2510110992023 Sherbime te tjera 1011099 Universiteti A.Xhuvani,Shpenzime per mirembajtje database,UP nr.22 dt.29.09.2022,Kontrate nr.2344/4 dt.11.10.2022,Fature nr.7/2023 dt.02.02.2023
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 9,800 2023-02-20 2023-02-21 2610110992023 Sherbime te tjera 1011099 Universiteti A.Xhuvani,sherbime te tjera mirembajtje website,Kontrate nr.1465/1 dt.13.06.2022,Fature nr.8/2023 dt.02.02.2023
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 9,800 2022-12-29 2022-12-30 37110110992022 Sherbime te tjera 1011099 Universiteti A.Xhuvani, sherbime te tjera mirembajtje web site ,Kontrate nr.1465/1 dt.13.06.2022,Fature nr.63/2022 dt.28.12.2022
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 1,231,650 2022-12-29 2022-12-30 37010110992022 Sherbime te tjera 1011099 Universiteti A.Xhuvani,shpenzim mirembajtje database ,UP nr.22 dt.29.09.2022,Kontrate nr.2344/4 dt.11.10.2022,Fature nr.64/2022 dt.28.12.2022
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 9,800 2022-12-05 2022-12-06 31810110992022 Sherbime te tjera 1011099 Universiteti A.Xhuvani,Mirembajtje website Nentor 2022,Kontr nr.1465/1 dt.13.06.2022,Fature nr.60/2022 dt.01.12.2022
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 1,231,650 2022-12-02 2022-12-05 31710110992022 Sherbime te tjera 1011099 Universiteti A.Xhuvani,Mirembajtje database Nentor 2022,UP nr.22 dt.29.09.2022,Kontr nr.2344/4 dt.11.10.2022,fature nr.61/2022 dt.01.12.2022
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 821,100 2022-11-15 2022-11-16 27910110992022 Sherbime te tjera 1011099 Universiteti A.Xhuvani,mirembajtje database Tetor ,UP nr.22 dt.29.09.2022,Kontr nr.2344/44 dt.11.10.2022,fature nr.54/2022 dt.04.11.2022
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 9,800 2022-11-15 2022-11-16 28010110992022 Sherbime te tjera 1011099 Universiteti A.Xhuvani,mirembajtje website Tetor ,Kontr nr.1465/1 dt.13.06.2022,fature nr.53/2022 dt.04.11.2022
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 9,800 2022-10-11 2022-10-12 26310110992022 Sherbime te tjera 1011099 Universiteti A.Xhuvani,Mirembajtje website Shtator 2022,Kontrate nr.1465/1 dt.13.06.2022,Fature nr.47/2022 dt.04.10.2022
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 498,816 2022-10-11 2022-10-12 26210110992022 Sherbime te tjera 1011099 Universiteti A.Xhuvani,Mirembajtje database Shtator 2022,UP nr.17 dt.24.08.2021,Kontrate nr.1653/6 dt.16.09.2021,Fature nr.48/2022 dt.04.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN BUSINESS PARTNER Tirane 3,133,192 2022-09-27 2022-10-04 142810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Mirembajtje e sistemit ASTRAIA per 5 Maternitete Kontrate nr 2032 dt 27.04.2020, Pjesa e mbetur e Fatures nr 25/2022 Dt. 23.05.2022
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 9,800 2022-09-13 2022-09-14 23810110992022 Sherbime te tjera 1011099 Universiteti A.Xhuvani,sherbim miremb website Gusht 2022, Kontrate nr.1465/1 dt.13.06.2022,Fature nr.44/2022 dt.07.09.2022
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 997,625 2022-09-13 2022-09-14 23710110992022 Sherbime te tjera 1011099 Universiteti A.Xhuvani,sherbim miremb database Gusht 2022,UP nr.17 dt.24.08.2021, Kontrate nr.1653/6 dt.16.09.2021,,Fature nr.45/2022 dt.07.09.2022
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 15,680 2022-08-10 2022-08-11 22510110992022 Sherbime te tjera 1011099 Universiteti A.Xhuvani ,Mirembajtje website,Kontrate nr.1465/1 dt.13.06.2022,fature nr.40/2022+41/2022 dt.09.08.2022