Treasury Transactions 2019-2025

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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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  • 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 2020-11-19 2020-11-20 14510130342020 Te tjera materiale dhe sherbime speciale Njesia Vendore e Kujdesit Shendetesor Kurbin paguar ft interneti sipas kontrates dt 03.01.2020 ft nr 83 dt 27.07.2020 seri nr 89399170
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2020-11-19 2020-11-20 14610130342020 Te tjera materiale dhe sherbime speciale Njesia Vendore e Kujdesit Shendetesor Kurbin paguar ft interneti sipas kontrates dt 03.01.2020 ft nr 112 dt 29.09.2020 seri nr 89399199
    Sp. Laç (2019) MBCom Laç 9,840 2020-09-18 2020-09-21 24010130752020 Sherbime telefonike Spitali Lac paguar ft nr 87 dt 27.07.2020 seri nr 89399174 sherbim interneti
    Sp. Laç (2019) MBCom Laç 9,840 2020-09-18 2020-09-21 24121260012020 Sherbime telefonike Spitali Lac paguar ft nr99 dt 28.08.2020 seri nr 89399186 sherbim interneti
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2020-09-15 2020-09-17 12010130342020 Te tjera materiale dhe sherbime speciale Njesia Vendore e Kujdesit Shendetesor Kurbin paguar ft nr 98 seri nr 89399185 dt 28.08.2020 kontrate dt 03.01.2020
    Zyra Arsimore Kurbin (2019) MBCom Laç 39,900 2020-06-18 2020-06-22 16210111212020 Sherbime telefonike Zyra Vendore Arsimore Kurbin paguar l ft sherbim interneti nr 66 seri nr 89399153 dt 29.05.202011.2019 dhjetor 2019 - shkurt 2020
    Sp. Laç (2019) MBCom Laç 9,840 2020-06-18 2020-06-19 15710130752020 Sherbime telefonike Spitali Lac paguar ft sherbim interneti muaji Maj 2020 ft nr 60 seri nr 83158847 dt 28.05.2020
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2020-06-17 2020-06-18 8310130342020 Te tjera materiale dhe sherbime speciale Njesi Vendore e Kujdesit Shendetesor kurbin paguar ft nr 59 dt 28.04.2010 seri nr 53158846 konrtate dt 03.01.2020
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2020-05-28 2020-05-29 6610130342020 Te tjera materiale dhe sherbime speciale Njesia Vendore e Kujdesit Shendetesor Kurbin paguar ft nr 43 seri nr 83158830 dt 28.04.2020 kontrate dt 03.01.2020
    Sp. Laç (2019) MBCom Laç 9,840 2020-05-18 2020-05-19 12910130752020 Sherbime telefonike Spitali Lac paguarlikujduar ft nr 44 dt 28.04.2020 seri nr 83158831 shpenz i mujait prill 2020
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2020-04-28 2020-04-30 4910130342020 Te tjera materiale dhe sherbime speciale Njesia Vendore e Kujdesit Shendetesor Kurbin paguar ft nr18 seri nr 83158805 dt 26.02.2020 kontrate dt 03.01.2020 sherbin interneti
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2020-04-29 2020-04-30 5410130342020 Te tjera materiale dhe sherbime speciale 1013034 Njesia Vendore e Kujdeist Shendetesor Kurbin paguar ft nr 32 seri nr 83158819 dt 30.03.2020 kontrate dt 3.01.2020 shpenz interneti
    Sp. Laç (2019) MBCom Laç 9,840 2020-04-21 2020-04-30 9710130752020 Sherbime telefonike Spitali Lac paguar ft nr 33 nr serie 83158820 dt 30.03.2020 sherbim interneti
    Sp. Laç (2019) MBCom Laç 9,840 2020-03-25 2020-03-27 6110130752020 Sherbime telefonike Spitali Lac paguar ft interneti nr 06 dt 27.01.2020 seri nr 83158793
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2020-02-20 2020-02-21 2710130342020 Te tjera materiale dhe sherbime speciale Njesia Vendore e Kujdesit Shendetesor Kurbin paguar ft nr 4 seri nr 83158791 dt 27.01.2020 kontrate dt 03.01.2020
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2020-02-19 2020-02-20 2110130342020 Te tjera materiale dhe sherbime speciale 1013034 ZYRA VENDORE E KUJDESIT SHENDETESOR KURBIN PAGUAr FT TAT 117 NR SER 83158767 DT 27.11.2019 SIPAS KONT DT 23.01.2019
    Sp. Laç (2019) MBCom Laç 9,840 2020-02-12 2020-02-13 3510130752020 Sherbime telefonike Spitali Lac paguar FT NR 118 DHE NR FT 118 NR SER 83158768 DT 27.11.2019
    Sp. Laç (2019) MBCom Laç 9,840 2020-02-12 2020-02-13 3610130752020 Sherbime telefonike Spitali Lac paguar FT NR 132 DHE NR SER 83158782 DT 23.12.2019
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2020-01-23 2020-01-24 1010130342020 Te tjera materiale dhe sherbime speciale 1013034 ZYRA VENDORE E KUJDESIT SHENDETESOR KURBIN PAGUAR FT NR 131 SERI NR 83158781 DT 23.12.2019 KONTRATE DT 23.01.2019 SHKRESA NR 267 DT 19.06.2019
    Zyra Arsimore Kurbin (2019) MBCom Laç 59,950 2019-12-17 2019-12-20 42210111212019 Sherbime telefonike zyra arsimore pag shkresa nr 109 prot dt 08.01.2019 nr ft 124 nr ser 83158774 dt 11.12.2019 kont nr 920/1 dt 17.07.2019