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 1,434,920.00 145 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 2023-03-28 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
    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