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
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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 6,179,943.00 172 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
    Qendra Muzeore Durres (0707) VALENTINA FRASHËRI Durres 2,500 2023-05-22 2023-05-23 3910121022023 Sherbime te tjera INTERNET LIK FAT 131 DT 16.05.2023 / QENDRA MUZEORE 1012102
    Drejtoria e shendetit publik Kruje (0716) VALENTINA FRASHËRI Kruje 3,500 2023-05-22 2023-05-23 5110130322023 Sherbime telefonike 2023- Njesia Vendore e Kujdesit Shendetesor shpenzime interneti prill 2023 lik fat nr 123 dt 10.05.2023
    Qendra Muzeore Durres (0707) VALENTINA FRASHËRI Durres 2,500 2023-04-11 2023-04-12 2710121022023 Sherbime te tjera INTERNET LIK FAT 99 DT 06.04.2023 / QENDRA MUZEORE 1012102
    Qendra Muzeore Durres (0707) VALENTINA FRASHËRI Durres 2,500 2023-03-27 2023-03-28 2110121022023 Sherbime te tjera SHERBIM INTERNETI LIK FAT 75 DT 16.3.2023/ QENDRA MUZEORE 1012102
    Drejtoria e shendetit publik Kruje (0716) VALENTINA FRASHËRI Kruje 10,500 2023-03-24 2023-03-27 2710130322023 Sherbime telefonike 2023- Njesia Vendore e Kujdesit Shendetesor Shpenzime interneti 2023 lik fat nr 67 dt09.03.2023
    Qendra Muzeore Durres (0707) VALENTINA FRASHËRI Durres 2,500 2023-02-13 2023-02-14 1010121022023 Sherbime te tjera SHERBIM INTERNETI KONT 504 DT 01.12.2022 LIK FAT 22 DT 27.01.2023 / QENDRA MUZEORE 1012102
    Bashkia Puke (3330) VALENTINA FRASHËRI Puke 12,000 2023-01-25 2023-01-26 2121370012023 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK,FAT ELEK 11 DT 20.1.2023 ,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 2022-12-23 2022-12-27 14610121022022 Sherbime te tjera SHERBIM INTERNETI FAT 406 DT 20.12.2022 KONT 504 DT 01.12.2022/ 0707/QENDRA MUZEORE DURRES
    Drejtoria e shendetit publik Kruje (0716) VALENTINA FRASHËRI Kruje 3,500 2022-12-20 2022-12-21 13410130322022 Sherbime telefonike 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje shpenzime inerneti lik fat nr 394 dt 12.12.2022
    Bashkia Puke (3330) VALENTINA FRASHËRI Puke 12,000 2022-12-13 2022-12-15 74321370012022 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK,FAT ELEK 390 DT 12.12.2022 ,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 2022-11-17 2022-11-18 13210121022022 Sherbime te tjera INTERNET FAT 189 DT 30.10.2022/ 0707/QENDRA MUZEORE DURRES
    Qendra Muzeore Durres (0707) VALENTINA FRASHËRI Durres 2,500 2022-11-17 2022-11-18 13410121022022 Sherbime te tjera INTERNET FAT 378 DT 15.11.2022/ 0707/QENDRA MUZEORE DURRES
    Drejtoria e shendetit publik Kruje (0716) VALENTINA FRASHËRI Kruje 3,500 2022-11-17 2022-11-18 11610130322022 Sherbime telefonike 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje shpenzime interneti lik fat nr 364 dt 08.11.2022
    Bordi Rajonal i Kullimit Durres (0707) VALENTINA FRASHËRI Durres 114,000 2022-11-15 2022-11-16 24510050682022 Sherbime telefonike 1005068/DR UJITJES DHE KULLIMIT / INTERNET FAT 340 DT 25.10.22
    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