Treasury Transactions 2019-2024

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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 NEXT-TV All 3,008,280.00 102 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 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
    Bashkia Kamez (3535) NEXT-TV Tirane 19,500 2021-08-10 2021-08-12 80721660012021 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez, Sherbim interneti , Kont. 5731 DT 24.07.2020 ne vazhdim fat.31 dt 16.07.2021 pv.31.07.2021
    Bashkia Kamez (3535) NEXT-TV Tirane 4,800 2021-07-28 2021-07-29 6821660012021 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2021-Sherbim interneti , Kont ne vazhdim 4 dt 07.01.2021 , pv. dorezim 01.07.2021, fat 22 dt 01.07.2021
    Drejtoria e shendetit publik Gramsh (0810) NEXT-TV Gramsh 6,000 2021-07-21 2021-07-22 10010130282021 Sherbime telefonike 1013028 Fat nr.21 date 30.06.2021,kontrate nr.153 date 16.02.2021
    Bashkia Kamez (3535) NEXT-TV Tirane 106,680 2021-07-13 2021-07-14 70021660012021 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2021-materiale per guzhinen e kopshtit , up. 3558 dt 06.04.2021 form.5 dt 06.04.2021 fat 36-38 dt 30.04.2021 fh. 36 dt 30.04.2021 pv. marrje dorezim 30.04.2021
    Bashkia Kamez (3535) NEXT-TV Tirane 19,500 2021-07-08 2021-07-09 69421660012021 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2021-Sherbim interneti Kont. 5731 dt 24.07.2021 fat 19 dt 30.06.2021 urdh. marrje dorez. 5731/1 dt 24.07.2020 pv.30.06.2021
    Drejtoria e shendetit publik Gramsh (0810) NEXT-TV Gramsh 6,000 2021-06-24 2021-06-25 8510130282021 Sherbime telefonike 1013028 Fat nr.17 date 29.05.2021,kontrate nr.153 date 16.02.2021
    Bashkia Kamez (3535) NEXT-TV Tirane 19,500 2021-06-10 2021-06-11 57421660012021 Te tjera materiale dhe sherbime speciale 2166001 Bashka Kamez, Interneti kont ne vazhdim 5731 dt 24.07.2021 fat 8 dt 25.03.2021 pv, dorezim 25.03.2021
    Bashkia Kamez (3535) NEXT-TV Tirane 19,500 2021-06-10 2021-06-11 57521660012021 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez, Interneti kont ne vazhdim 5731 dt 24.07.2021 fat 15 dt 29.05.2021 pv, dorezim 31.05.2021
    Bashkia Kamez (3535) NEXT-TV Tirane 19,500 2021-06-10 2021-06-11 58021660012021 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez, Interneti kont ne vazhdim 5731 dt 24.07.2021 fat 11 dt 23.04.2021 pv, dorezim 23.04.2021
    Bashkia Kamez (3535) NEXT-TV Tirane 4,800 2021-06-09 2021-06-10 5021660012021 Te tjera materiale dhe sherbime speciale 2166001 Nd.Pastrim Gjelbrim Kamez, Interneti kont ne vazhdim 4 dt 07.01.2021 fat 18 dt 01.06.2021 pv, dorezim 01.06.2021
    Drejtoria e shendetit publik Gramsh (0810) NEXT-TV Gramsh 6,000 2021-05-25 2021-05-26 6910130282021 Sherbime telefonike 1013028 Fat nr.13 date 24.04.2021,kontrate nr.153 date 16.02.2021
    Bashkia Kamez (3535) NEXT-TV Tirane 4,800 2021-05-24 2021-05-25 3921660012021 Te tjera materiale dhe sherbime speciale 2166001 Nd. Pastrim Gjelberim Kamez, sherbim interneti, Fatura 14 dt 05.05.2021 kont 4 dt 07.01.2021 , pv. marrje dorezim 05.05.2021
    Drejtoria e shendetit publik Gramsh (0810) NEXT-TV Gramsh 6,000 2021-04-26 2021-04-27 5410130282021 Sherbime telefonike 1013028 Fat nr.9 date 27.03.2021,kontrate nr.153 date 16.02.2021
    Bashkia Kamez (3535) NEXT-TV Tirane 4,800 2021-04-21 2021-04-22 2721660012021 Te tjera materiale dhe sherbime speciale 2166001 Nd. Pastrim Gjelberim Kamez 2021-Shpenzime interneti, up.3 dt 05.01.2021, pv. 05.01.2021 kont. 04 dt 07.01.2021 pv. dorez. 01.02.2021, ft. 3 dt 01.02.2021
    Bashkia Kamez (3535) NEXT-TV Tirane 9,600 2021-04-21 2021-04-22 3121660012021 Te tjera materiale dhe sherbime speciale 2166001 Nd. Pastrim Gjelberim Kamez 2021-Shpenzime interneti, kont ne vazhdim 4 dt 07.01.2021 pv. dorezim 06.04.2021, ft. nr.10 dt 06.04.2021
    Bashkia Kamez (3535) NEXT-TV Tirane 19,500 2021-03-25 2021-03-26 30821660012021 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2021-Sherbim Interneti , kont. 5731 dt 24.07.2020 fat 4 dt 27.02.2021 urdh. 5731/1 dt 24.07.2020 pv. dorezim 27.02.2021
    Bashkia Kamez (3535) NEXT-TV Tirane 19,500 2021-02-17 2021-02-18 16021660012021 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2021-Sherbim Interneti , kont. 5731 dt 24.07.2020 fat 2 dt 29.01.2021 urdh. 5731/1 dt 24.07.2020 pv. dorezim 29.01.2021
    Bashkia Kamez (3535) NEXT-TV Tirane 2,500 2020-12-30 2021-01-18 20921660012020 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez - Sherbim interneti kont. 33 dt 21.05.2020 pv. dorezim 22.12.2020 ft. 336 dt 22.12.2020 s 94124036
    Bashkia Kamez (3535) NEXT-TV Tirane 19,500 2020-12-23 2020-12-24 117521660012020 Te tjera materiale dhe sherbime speciale 2166001Bashkia Kamez -Sherbim interneti dhjetor 2020 Kont. 5731 dt 24.07.2020 fat 335 dt 18.12.2020 s 94124035 urdh. 5731/1 dt 24.07.2020 pv. 18.12.2020