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 2019-12-04 2019-12-06 15610130342019 Te tjera materiale dhe sherbime speciale Drejtoria e Shendetit Publik Lac paguar FT TAT NR 108 NR SER 83158758 DT 30.10.2019 ANEKS KONT DT 01.05.2019
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2019-11-11 2019-11-12 13810130342019 Te tjera materiale dhe sherbime speciale Drejtoria e Shendetit Publik Lac paguar sherbim int kont dt 23.01.2019 lik ft nr 81 nr ser 73218281 dt 28.08.2019
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2019-11-11 2019-11-12 13910130342019 Te tjera materiale dhe sherbime speciale Drejtoria e Shendetit Publik Lac paguar dherbim int kont dt 23.01.2019 lik ft nr 91 nr ser 73218291 dt 30.09.2019
    Sp. Laç (2019) MBCom Laç 9,840 2019-10-21 2019-10-22 35910130752019 Sherbime telefonike Spitali Lac paguar INTERNETI PER MUAJIN SHTATOR FT NR 95 NR SER 73218295 DT 30.09.2019
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 5,800 2019-09-30 2019-10-01 10510130342019 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria e Shendetit Publik Lac paguar FT ATTIMORE NR 11 nr ser 73218211 dt 25.03 2019 SIPAA KONT DT 23.01.2019
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 5,800 2019-09-30 2019-10-01 10610130342019 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria e Shendetit Publik Lac paguar FT ATTIMORE NR 62 NR SER 73218262 DT 28.06.2019 SIPAA KONT DT 23.01.2019
    Sp. Laç (2019) MBCom Laç 9,840 2019-09-26 2019-09-27 31410130752019 Sherbime telefonike Spitali Lac paguar sherbim interneti sipas ft nr 80 seri nr 73218280 dt 28.08.2019
    Sp. Laç (2019) MBCom Laç 9,840 2019-09-18 2019-09-19 30210130752019 Sherbime telefonike Spitali Lac paguar shpenzime INTERNETI FT NR 56 SER 73218256 DT 26.06.2019
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2019-09-10 2019-09-11 10710130342019 Te tjera materiale dhe sherbime speciale Drejtoria e Shendetit Publik Lac paguar FT ATTIMORE NR 70 NR SER 73218270 DT 30.07.2019 SIPAA KONT DT 23.01.2019
    Sp. Laç (2019) MBCom Laç 9,840 2019-08-19 2019-08-20 27810130752019 Sherbime telefonike Spitali Lac paguar FT SHEBIM INT PER MUAJIN KORRIK ME FT NR 68 NR SER 73218268 DT 30.07.2019
    Zyra Arsimore Kurbin (2019) MBCom Laç 59,950 2019-07-26 2019-07-30 20410111212019 Sherbime telefonike Zyra Arsimore kurbin paguar kontrate dt 10.01.2019 ft nr 61 seri nr 73218261 dt 28.06.2019 shkresa nr 109 dt 08.01.2019
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 5,800 2019-06-19 2019-06-20 6410130342019 Te tjera materiale dhe sherbime speciale Shendeti Publik Lac paguarft nr 6 dt 31.01.2019 seri nr 73218206 kontrate dt 23.01.2019
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 5,800 2019-06-19 2019-06-20 6510130342019 Te tjera materiale dhe sherbime speciale Shendeti Publik Lac paguarft nr 11 dt 25.03.2019 seri nr 73218211 kontrate dt 23.01.2019
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 5,800 2019-06-19 2019-06-20 6610130342019 Te tjera materiale dhe sherbime speciale Shendeti Publik Lac paguarft nr 30 seri nr 73218230 dt 30.04.2019 kontrate dt 23.01.2019
    Sp. Laç (2019) MBCom Laç 9,840 2019-06-17 2019-06-19 17510130752019 Sherbime telefonike Spitali Lac paguar sherbim intermneti ft nr43 seri nr 73218243 dt 29.05.2019
    Sp. Laç (2019) MBCom Laç 19,680 2019-06-17 2019-06-19 17310100192019 Sherbime telefonike Spitali Lac paguar sherbim intermneti ft nr 15 seri nr 73218215 dt 25.03.2019
    Sp. Laç (2019) MBCom Laç 9,840 2019-06-17 2019-06-19 17210130752019 Sherbime telefonike Spitali Lac paguar sherbim intermneti ft nr 07 seri nr 73218207 dt 31.01.2019
    Sp. Laç (2019) MBCom Laç 9,840 2019-06-17 2019-06-19 17410130752019 Sherbime telefonike Spitali Lac paguar sherbim intermneti ft nr 28 seri nr 73218228 dt 30.04.2019