Treasury Transactions 2019-2025

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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 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
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2022-12-14 2022-12-15 19010130342022 Sherbime te tjera Njesia Vendore e kujdesit Shendetesor Kurbin shpenzime inerneti sipas kontrates nr 8 dt 06.11.2022 ft nr 110/2022 dt 11.12.2022
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2022-11-21 2022-11-23 16510130342022 Sherbime te tjera Njesia Vendore e kujdesit Shendetesor Kurbin shpenzime sherbim interneti fature nr 100/2022 dt 04.11.2022 per mu sipas kontrates nr 8 dt 06.01.2022
    Sp. Laç (2019) MBCom Laç 9,840 2022-11-09 2022-11-11 52210130752022 Sherbime telefonike Spitali Lac likuidim interneti fature nr 103/2022 dt 04.11.2022,kontrate nr 28/1 dt 19.01.2022,UB 7351
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2022-10-13 2022-10-14 14710130342022 Sherbime te tjera Njesia Vendore e kujdesit Shendetesor Kurbin shpenzime sherbim interneti ,fature nr 60/2022 dt 05.10.2022, per muajin Shtator 2022,kontrate nr 8 dt 06.01.2022
    Sp. Laç (2019) MBCom Laç 9,840 2022-10-10 2022-10-12 47610130752022 Sherbime telefonike Spitali Lac shpenzime INTERNETI fature nr92/2022 dt 05.10.2022,,kontrate nr 28/1 dt 19.01.2022,per muajin Shtator 2022,UB7351
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2022-09-19 2022-09-21 13110130342022 Sherbime te tjera Njesia Vendore e kujdesit Shendetesor Kurbin shpenzime per sherbim interneti per muajin Gusht 2022, ft nr 79 /2022 dt 07.09.2022 sipas kontrates nr 8 dt 06.01.2022
    Sp. Laç (2019) MBCom Laç 9,840 2022-09-12 2022-09-13 42310130752022 Sherbime telefonike Spitali Lac shpenzime interneti sipas kontrates nr 28/1 dt 19.01.2022 ft nr 81/2022 dt 07.09.2022
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2022-08-26 2022-08-29 11110130342022 Sherbime te tjera Njesia Vendore e kujdesit Shendetesor Kurbin shpenzime per sherbim interneti ,fature nr 70/2022 dt 08.08.2022,kontrata nr 8 dt 06.01.2022 per muajin Korrik 2022
    Sp. Laç (2019) MBCom Laç 9,840 2022-08-10 2022-08-11 38210130752022 Sherbime telefonike Spitali Lac paguar kontrate per sherbim interneti nr 28/1 dt 19.01.2021 ft nr 72/2022 dt 08.08.2022
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2022-08-05 2022-08-08 10110130342022 Sherbime te tjera Njesia Vendore e kujdesit Shendetesor Kurbin paguar kontrate per sherbim interneti nr 8 dt 06.01.2022 ft nr 60/2022 dt 06.07.2022
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2022-08-05 2022-08-08 10010130342022 Sherbime te tjera Njesia Vendore e kujdesit Shendetesor Kurbin paguar kontrate per sherbim interneti nr 8 dt 06.01.2022 ft nr35/2022 dt 07.05.2022
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2022-07-13 2022-07-18 8910130342022 Sherbime te tjera Njesia Vendore e kujdesit Shendetesor Kurbin shpenzime per sherbim interneti fatur nr 46/2022 dt 08.06.2022 sipas kontrates nr 8 dt 06.01.2022 ub 7370
    Sp. Laç (2019) MBCom Laç 9,840 2022-07-14 2022-07-15 35710130752022 Sherbime telefonike Spitali Lac shpenzime interneti ,fature nr 62/2022 dt 06.07.2022 ,kontrate nr 28/1 dt 19.01.2022,ub 7351 muaji Qershor 2022
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2022-06-17 2022-06-22 7110130342022 Sherbime te tjera Njesia Vendore e kujdesit Shendetesor Kurbin shpenzime sherbim interneti fat.nr 15/2022 dt 11.03.2022 per muajin Shkurt 2022 kontrate nr 8 dt 11.03.2022
    Sp. Laç (2019) MBCom Laç 9,840 2022-06-10 2022-06-13 34110130752022 Sherbime telefonike Spitali Lac paguar shpenzime internewti sipas kontrates nr 28/1 dt 19.01.2022 ft nr 48/2022 dt 08.06.2022
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2022-05-27 2022-05-31 5210130342022 Sherbime te tjera Njesia Vendore e kujdesit Shendetesor Kurbin shpenzime sherbim interneti fatura nr 4/2022 dt 05.02.2022 sipas kontrates nr 8 dt 06.01.2022
    Sp. Laç (2019) MBCom Laç 9,840 2022-05-11 2022-05-12 9910130752022 Sherbime telefonike Spitali Laç paguar shpenzime interneti fatur nr 37/2022 nr serie 37/2022 dt 07.05.2022 kontrat nr 28/1 dt 19.01.2022 sherbim interneti muaji Prill 2022
    Sp. Laç (2019) MBCom Laç 9,840 2022-04-11 2022-04-13 8310130752022 Sherbime telefonike Spitali Lac paguar kontrate sherbimi interneti nr 28/1 dt 19.01.2022 ft nr 27/2022 dt 06.04.2022
    Sp. Laç (2019) MBCom Laç 9,840 2022-03-15 2022-03-17 6510130752022 Sherbime telefonike Spitali Laç shpenzime interneti per muajin Janar 2022 kontrate nr 28/1 dt 19.01.2021 ft nr 19/2022 nr serie 19/2022 dt 11.03.2022 urdh.blerje nr 7351
    Sp. Laç (2019) MBCom Laç 9,840 2022-03-15 2022-03-17 6410130752022 Sherbime telefonike Spitali Lac paguar internetin per muajin Shkurt 2022 kontrate nr 28/1 dt 19.01.2021 ft nr 17/2022 nr serie 17/2022 dt 11.03.2022 urdher blerje nr 7351