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
    •
  • Supplier List
    •
  • 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 2021-12-28 2021-12-30 16810130342021 Sherbime te tjera Njesia Vendore e Kujdesit Shendetesor Kurbin paguar sherbim interneti sipas knntrates nr 2 dt 04.01.2021 likujd ft nr 104/2021 dt 20.12.2021
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2021-12-24 2021-12-28 16710130342021 Sherbime te tjera Njesia Vendore e Kujdesit Shendetesor Kurbin paguar kontrate nr 2 dt 04.01.2021 ft nr 44/2021 dt 02.07.2021 Sherbim interneti
    Sp. Laç (2019) MBCom Laç 9,840 2021-12-21 2021-12-24 40710130752021 Sherbime telefonike Spitali Lac paguar kontrate interneti nr 1 dt 04.01.2021 ft nr 99 dt 20.12.2021
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2021-12-10 2021-12-13 15510130342021 Sherbime te tjera Njesia Vendore e Kujdesit Shendetesor Kurbin paguar ft nr 90/2021 dt 08.12.2021 kontrate nr 2 dt 04.01.2021
    Sp. Laç (2019) MBCom Laç 9,840 2021-12-09 2021-12-10 39010130752021 Sherbime telefonike Spitali Lac paguar kontrate sherbimni internet nr 1 dt 04.01.2021 ft nr 92 dt 08.12.2021
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2021-11-16 2021-11-17 13710130342021 Sherbime te tjera Njesia Vendore e Kujdesit Shendetesor Kurbin paguar shpenzime internetoi sipas kontartes nr 2 dt 04.01.2021 likujdim ft nr 74/2021 dt 06.10.2021
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2021-11-15 2021-11-17 13210130342021 Sherbime te tjera Njesia Vendore e Kujdesit Shendetesor Kurbin paguar sherbim interneti sipas kontrates nr 2 dt 04.01.2021 dhe ft nr 82/2021 dt 4.11.2021
    Sp. Laç (2019) MBCom Laç 9,840 2021-11-09 2021-11-10 35110130752021 Sherbime telefonike Spitali Lac paguar ft interneti sipas kontrates nr 1 dt 04.01.2021 ft nr 84 dt 04.11.2021
    Sp. Laç (2019) MBCom Laç 9,840 2021-10-13 2021-10-14 30910130752021 Sherbime telefonike Spitali Lac paguar ft interneti nr 75/2021 dt 06.10.2021 sipas kontrates nr 1 dt 04.01.2021
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2021-09-21 2021-09-22 10610130342021 Sherbime te tjera Njesia Vendore e Kujdesit Shendetesor Kurbin paguar kontrate nr2 dt 04.01.2021 likujd ft nr 63/2021 dt 04.09.2021 sherbim interneti
    Sp. Laç (2019) MBCom Laç 9,840 2021-09-10 2021-09-13 25410130752021 Sherbime telefonike Spitali Lac paguar kontrate nr 1 dt 04.01.2021 ft nr 65 dt 04.09.2021 likujduar sherbimi i internetit te muajit Gusht 2021
    Sp. Laç (2019) MBCom Laç 9,840 2021-08-06 2021-08-09 22710130752021 Sherbime telefonike Spitali Lac paguar kontrate sherbimi nr 1 dt 04.01.2021 ft nr 56 dt 06.08.2021 sherbim interneti
    Sp. Laç (2019) MBCom Laç 9,840 2021-07-14 2021-07-15 20610130752021 Sherbime telefonike Spitali Lac paguar shpenzime sherbim interneti sipas kontrates nr 1 dt 04.01.20201 ft nr 43 dt 02.07.2021
    Sp. Laç (2019) MBCom Laç 9,840 2021-07-09 2021-07-12 19910130752021 Sherbime telefonike Spitali Lac paguar sherbim interneti kontrate nr 1 dt 04.01.2021 ft nr 24 dt 04.06.2021
    Sp. Laç (2019) MBCom Laç 39,360 2021-07-09 2021-07-12 19810130752021 Sherbime telefonike Spitali Lac paguar sherbim interneti kontrate nr 1 dt 04.01.2021 ft nr 35 dt 12.06.2021 likujdim i shpenz per kater muaj
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2020-12-29 2020-12-31 17610130342020 Te tjera materiale dhe sherbime speciale Njesia Vendore e Kujdesit Shendetesor Kurbin paguar ft nr 136 seri nr 93054523 dt 27.11.2020 kontrate dt 03.01.2020
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2020-12-29 2020-12-30 17710130342020 Te tjera materiale dhe sherbime speciale Njesia Vendore e Kujdesit Shendetesor Kurbin paguar ft nr 151 dt 22.12.2020 seri nr 93054538 kontrate dt 03.01.2020
    Sp. Laç (2019) MBCom Laç 9,840 2020-12-10 2020-12-11 32610130752020 Sherbime telefonike Spitali Lac paguarlikujduar ft nr127 seri nr 93054514 dt 28.10.2020
    Sp. Laç (2019) MBCom Laç 9,840 2020-12-04 2020-12-07 31810130752020 Sherbime telefonike Spitali Lac paguar ft sherbin interneti nr 110 seri nr 89399197 dt 29.09.2020
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2020-11-19 2020-11-23 14710130342020 Te tjera materiale dhe sherbime speciale NJESIA VENDORE E KUJDESIT SHENDETESOR KURBIN PAGUAR INTERNETI SIPAS KONTRATES DT 03.01.2020 DHE FT NR 125 DT 28.10.2020 SERI NR 93054512