Treasury Transactions 2019-2024

Treasury Branch:

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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
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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
    Nd-ja Sherbimeve Komunale (0707) VALENTINA FRASHËRI Durres 120,000 2022-04-19 2022-04-20 6321070132022 Sherbime te tjera RIPARIM KOMPJUTERIKE FAT 100/2022 DT 08.04.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707
    Bashkia Puke (3330) VALENTINA FRASHËRI Puke 12,000 2022-04-14 2022-04-15 22621370012022 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK,FAT ELEK 89 DT 05.04.2022 ,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
    Qendra Muzeore Durres (0707) VALENTINA FRASHËRI Durres 7,500 2022-04-06 2022-04-07 3610121022022 Sherbime te tjera LIKUJDIM INTERNETI FAT 388 DT 05.04.2022/ 0707/QENDRA MUZEORE DURRES
    Bashkia Puke (3330) VALENTINA FRASHËRI Puke 36,000 2022-03-17 2022-03-18 13521370012022 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK,FAT ELEK 55 DT 09.03.2022 ,KONTRAT NR 2098/4 DT 10.11.2021,UP NR 298 DT 04.11.2021,KLS SISTEMI DT 05.11.2021
    Drejtoria e shendetit publik Kruje (0716) VALENTINA FRASHËRI Kruje 7,000 2022-02-24 2022-02-25 1910130322022 Sherbime telefonike 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje shpenzime interneti janar 2022 lik i fat nr 41 dt 23.02.2022
    Qendra Muzeore Durres (0707) VALENTINA FRASHËRI Durres 2,500 2022-01-12 2022-01-13 14410121022021/1 Sherbime te tjera 1012102 QENDRA MUZEORE SHERBIM INTERNETI FAT 179 DT 28.12.2021
    Qendra Muzeore Durres (0707) VALENTINA FRASHËRI Durres 2,500 2021-12-29 2021-12-30 13910121022021 Sherbime te tjera 1012102 QENDRA MUZEORE SHERBIM INTERNETI FAT 182 DT 28.12.2021
    Ndermarrja Rruga (0707) VALENTINA FRASHËRI Durres 39,600 2021-12-24 2021-12-28 46721070142021 Sherbime te tjera 2107014 NDERMARJA RRUGA SHERBIM INTERNETI FAT 167 DT 14.12.2021
    Drejtoria e shendetit publik Kruje (0716) VALENTINA FRASHËRI Kruje 3,500 2021-12-17 2021-12-20 13710130322021 Sherbime telefonike 1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje shpenzime interneti nentor 2021 lik i fat nr 170 dt 14.12.2021
    Bordi Rajonal i Kullimit Durres (0707) VALENTINA FRASHËRI Durres 118,800 2021-11-26 2021-12-01 28710050682021 Sherbime telefonike DR UJITJES DHE KULLIMIT 1005068 FAT 148/2021 INTERNET
    Ndermarrja Rruga (0707) VALENTINA FRASHËRI Durres 39,600 2021-11-24 2021-11-25 40821070142021 Sherbime te tjera 2107014 NDERMARJA RRUGA/ INTERNET FAT 151 DT 22.11.2021
    Ndermarrja Rruga (0707) VALENTINA FRASHËRI Durres 39,600 2021-11-24 2021-11-25 40621070142021 Sherbime te tjera 2107014 NDERMARJA RRUGA/ INTERNET FAT 125 DT 05.11.2021
    Drejtoria e shendetit publik Kruje (0716) VALENTINA FRASHËRI Kruje 3,500 2021-11-18 2021-11-19 12610130322021 Sherbime telefonike 1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje sherbim interneti tetor 2021 lik i fat nr 137 dt 09.11.2021
    Qendra Muzeore Durres (0707) VALENTINA FRASHËRI Durres 500 2021-11-17 2021-11-18 11710121022021 Te tjera materiale dhe sherbime speciale 1012102 QENDRA MUZEORE SHERBIM INTERNETI FAT 147 DT 11.11.2021
    Qendra Muzeore Durres (0707) VALENTINA FRASHËRI Durres 2,500 2021-10-27 2021-10-28 10710121022021 Te tjera materiale dhe sherbime speciale 1012102 QENDRA MUZEORE SHERBIM INTERNETI FAT 100 DT 11.10.2021
    Drejtoria e shendetit publik Kruje (0716) VALENTINA FRASHËRI Kruje 3,500 2021-10-22 2021-10-25 11510130322021 Sherbime telefonike 1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje shpenzime interneti shtator 2021 lik i fat nr 98 dt 11.10.2021
    Qendra Muzeore Durres (0707) VALENTINA FRASHËRI Durres 2,500 2021-09-30 2021-10-01 9510121022021 Te tjera materiale dhe sherbime speciale 1012102 QENDRA MUZEORE PAGESE SHERBIM INTERNETI FAT 74 DT 07.09.2021
    Drejtoria e shendetit publik Kruje (0716) VALENTINA FRASHËRI Kruje 3,500 2021-09-21 2021-09-22 1061013032021 Sherbime telefonike 1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje shpenzime interneti gusht 2021 lik i fat nr 72 dt 07.09.2021
    Nd-ja Sherbimeve Komunale (0707) VALENTINA FRASHËRI Durres 118,800 2021-09-17 2021-09-20 20821070132021 Sherbime te tjera 2107013 NDERMARRJA E SHERBIMIT KOMUNAL/ INTERNET FAT NR 59/2021 DT 25.08.2021
    Drejtoria e shendetit publik Kruje (0716) VALENTINA FRASHËRI Kruje 3,500 2021-08-24 2021-08-25 9010130322021 Sherbime telefonike 1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje Shpenzime interneti korrik 2021 lik i fat nr 41 dt 05.08.2021