Treasury Transactions 2019-2024

Treasury Branch:

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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 VALENTINA FRASHËRI All 4,350,543.00 138 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
    Bashkia Puke (3330) VALENTINA FRASHËRI Puke 36,000 2022-11-15 2022-11-16 67321370012022 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK,FAT ELEK 357 DT 08.11.2022 ,KONTRAT NR 2098/4 DT 10.11.2021,UP NR 298 DT 04.11.2021,FT PER OF 2098/1 DT 4.11.2021,NJ FITUSI DT 9.11.2021 INTERNET NJESI ADMIN DHE KONVIKT
    Qendra Muzeore Durres (0707) VALENTINA FRASHËRI Durres 7,500 2022-10-26 2022-10-27 12210121022022 Sherbime te tjera SHERBIM INTERNETI FAT 339 DT 21.10.2022/ 0707/QENDRA MUZEORE DURRES
    Drejtoria e shendetit publik Kruje (0716) VALENTINA FRASHËRI Kruje 3,500 2022-10-21 2022-10-24 10210130322022 Sherbime telefonike 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje shpenzime interneti tetor 2022 lik fat nr 325 dt 12.10.2022
    Biblioteka Durres (0707) VALENTINA FRASHËRI Durres 72,000 2022-10-12 2022-10-13 12721070212022 Sherbime telefonike UP 17 ABONIM INTERNETI LIK FAT 320/2022 DT 11.10.22 UP17 DT 6.10.2022/ BIBLIOTEKA/ 2107021 /DEGA E THESARIT DURRES /0707
    Biblioteka Durres (0707) VALENTINA FRASHËRI Durres 47,000 2022-10-12 2022-10-13 12821070212022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM SISTEM KAMERA LIK FAT 319/2022 DT 11.10.22 UP18 DT 9.10.2022/ BIBLIOTEKA/ 2107021 /DEGA E THESARIT DURRES /0707
    Drejtoria e shendetit publik Kruje (0716) VALENTINA FRASHËRI Kruje 3,500 2022-10-04 2022-10-05 9710130322022 Sherbime telefonike 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje shpenzime interneti shtator 2022 lik fat nr 270 dt 12.09.2022
    Nd-ja Sherbimeve Komunale (0707) VALENTINA FRASHËRI Durres 120,000 2022-09-30 2022-10-04 17821070132022 Sherbime te tjera SHERBIM INTERNETI FAT 297/2022 DT 22.09.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707
    Drejtoria e shendetit publik Kruje (0716) VALENTINA FRASHËRI Kruje 3,500 2022-08-29 2022-08-30 8210130322022 Sherbime telefonike 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje shpenzime interneti gusht 2022 lik fat nr 238 dt 08.08.2022
    Bashkia Puke (3330) VALENTINA FRASHËRI Puke 12,000 2022-08-26 2022-08-29 52421370012022 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK,FAT ELEK 242 DT 08.08.2022 ,KONTRAT NR 2098/4 DT 10.11.2021,UP NR 298 DT 04.11.2021,FT PER OF 2098/1 DT 4.11.2021,NJ FITUSI DT 9.11.2021 INTERNET NJESI ADMIN DHE KONVIKT
    Qendra Muzeore Durres (0707) VALENTINA FRASHËRI Durres 2,500 2022-08-03 2022-08-04 8610121022022 Sherbime te tjera SHERBIM INTERNETI FAT 222 DT 05.07.2022/ 0707/QENDRA MUZEORE DURRES
    Biblioteka Durres (0707) VALENTINA FRASHËRI Durres 116,400 2022-07-14 2022-07-15 9421070212022 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE PAJISJE ELEKTRONIKE LIK FAT 224/2022 DT 12.7.22,UP 12 DT 7.7.22 / BIBLIOTEKA/ 2107021 /DEGA E THESARIT DURRES /0707
    Biblioteka Durres (0707) VALENTINA FRASHËRI Durres 61,199 2022-07-14 2022-07-15 9321070212022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHERBIME MIREMBAJTJE KOMPJUTERI LIK FAT 225/2022 DT 12.7.22,UP 11 DT 7.7.22 / BIBLIOTEKA/ 2107021 /DEGA E THESARIT DURRES /0707
    Bashkia Puke (3330) VALENTINA FRASHËRI Puke 12,000 2022-07-06 2022-07-07 45921370012022 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK,FAT ELEK 209 DT 05.07.2022 ,KONTRAT NR 2098/4 DT 10.11.2021,UP NR 298 DT 04.11.2021,FT PER OF 2098/1 DT 4.11.2021,NJ FITUSI DT 9.11.2021 INTERNET NJESI ADMIN DHE KONVIKT
    Qarku Durres (0707) VALENTINA FRASHËRI Durres 570,000 2022-06-23 2022-06-24 10520470012022 Sherbime telefonike 2047001 KESHILLI I QARKUT SHERBIM I LIDHJES ONLIN DHE SISTEMIM I RRJETIT KABLLOR SIPAS FAT NR 206 DT 22.06.2022 KONT 499/8DT 21.06.2022
    Drejtoria e shendetit publik Kruje (0716) VALENTINA FRASHËRI Kruje 3,500 2022-06-15 2022-06-16 6110130322022 Sherbime telefonike 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje shpenzime interneti Maji 2022 lik i fat fiskale nr 180 dt 08.06.2022
    Bashkia Puke (3330) VALENTINA FRASHËRI Puke 12,000 2022-06-10 2022-06-13 41821370012022 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK,FAT ELEK 174 DT 08.06.2022 ,KONTRAT NR 2098/4 DT 10.11.2021,UP NR 298 DT 04.11.2021,KLS SISTEMI DT 09.11.2021 INTERNET NJESI ADMIN DHE KONVIKT
    Qendra Muzeore Durres (0707) VALENTINA FRASHËRI Durres 5,000 2022-05-26 2022-05-27 5410121022022 Sherbime te tjera PAGESE INTERNETI FAT 157 DT 16.05.2022/ 0707/QENDRA MUZEORE DURRES
    Drejtoria e shendetit publik Kruje (0716) VALENTINA FRASHËRI Kruje 3,500 2022-05-16 2022-05-17 5110130322022 Sherbime telefonike 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje shpenzime interneti Prill 2022 lik i fat nr 146 dt 10.05.2022
    Bashkia Puke (3330) VALENTINA FRASHËRI Puke 12,000 2022-05-16 2022-05-17 32521370012022 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK,FAT ELEK 150 DT 10.05.2022 ,KONTRAT NR 2098/4 DT 10.11.2021,UP NR 298 DT 04.11.2021,KLS SISTEMI DT 05.11.2021 INTERNET NJESI ADMIN DHE KONVIKT
    Drejtoria e shendetit publik Kruje (0716) VALENTINA FRASHËRI Kruje 3,500 2022-04-22 2022-04-26 3910130322022 Sherbime telefonike 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje shpenzime interneti Mars 2022 lik i fat nr 122 dt 15.04.2022