Treasury Transactions 2019-2024

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 5,336,943.00 157 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 Kruje (0716) VALENTINA FRASHËRI Kruje 3,500 2021-07-16 2021-07-19 8310130322021 Sherbime telefonike 1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje shpenzime interneti qershor 2021 lik i fat nr 10 dt 13.07.2021
    Qendra Muzeore Durres (0707) VALENTINA FRASHËRI Durres 2,500 2021-07-14 2021-07-15 6910121022021 Te tjera materiale dhe sherbime speciale 1012102 QENDRA MUZEORE SHERBIM INTERNETI FAT NR 12 DT 13.07.2021
    Drejtoria e shendetit publik Kruje (0716) VALENTINA FRASHËRI Kruje 3,500 2021-06-18 2021-06-21 6910130322021 Sherbime telefonike 1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje shpenzime interneti maj 2021 lik i fat nr 13 dt 17.06.2021
    Qendra Muzeore Durres (0707) VALENTINA FRASHËRI Durres 2,500 2021-06-03 2021-06-04 5210121022021 Te tjera materiale dhe sherbime speciale 10212102 QENDRA MUZEORE SHERBIM INTERNETI FAT 12 DT 20.05.2021
    Drejtoria e shendetit publik Kruje (0716) VALENTINA FRASHËRI Kruje 3,500 2021-05-24 2021-05-25 5610130322021 Sherbime telefonike 1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje shpenzime interneti prill 2021 lik i fat nr 10
    Drejtoria e shendetit publik Kruje (0716) VALENTINA FRASHËRI Kruje 3,500 2021-04-30 2021-05-04 4510130322021 Sherbime telefonike 1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje shpenzime interneti MARS 2021 lik i fat 9 dt 20.04.2021
    Qendra Muzeore Durres (0707) VALENTINA FRASHËRI Durres 11,000 2021-04-21 2021-04-22 3210121022021 Te tjera materiale dhe sherbime speciale 1012102 QENDRA MUZEORE SHERBIM INTERNETI FAT 7 DT 20.04.2021
    Bashkia Shijak (0707) VALENTINA FRASHËRI Durres 88,000 2021-04-16 2021-04-19 21121080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK INTERNET FAT 438
    Drejtoria e shendetit publik Kruje (0716) VALENTINA FRASHËRI Kruje 3,500 2021-03-24 2021-03-25 2910130322021 Sherbime telefonike 1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje shpenzime interneti shkurt 2021 lik i fat nr 5 dt 22.03.2021
    Drejtoria e shendetit publik Kruje (0716) VALENTINA FRASHËRI Kruje 3,500 2021-02-25 2021-02-26 1610130732021 Sherbime telefonike 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje sherbim interneti janar 2021 lik i fat nr 3/2021
    Ndermarrja Rruga (0707) VALENTINA FRASHËRI Durres 10,475 2021-02-08 2021-02-09 1721070142021 Te tjera materiale dhe sherbime speciale INTERNET , KONTR. 177 DT 17.7.20 LIK FAT 1/2021 DT 29.1.21/ NDERMARRJA RRUGA / 2107014 / DEGA E THESARIT DURRES/0707
    Drejtoria e shendetit publik Kruje (0716) VALENTINA FRASHËRI Kruje 3,500 2021-02-01 2021-02-02 1110130322021 Sherbime telefonike 1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje sherbim interneti lik i fat nr 2/2021
    Sp. Kruje (0716) VALENTINA FRASHËRI Kruje 99,360 2020-12-29 2020-12-30 56310130732020 Sherbime te tjera 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje SHERBIM INTERNETI KONTRATA NR 543 DT 01.07.2020 lik i fat nr 440 nr ser 92172201
    Ndermarrja Rruga (0707) VALENTINA FRASHËRI Durres 20,945 2020-12-23 2020-12-24 31721070142020 Sherbime te tjera SHERBIM INTERNETI ,KONTR. 177 DT 17.7.20 LIK FAT 423 DT 23.11.20 /2107014 /NDERM RRUGA /DEGA E THESARIT DURRES
    Drejtoria e shendetit publik Kruje (0716) VALENTINA FRASHËRI Kruje 3,500 2020-12-16 2020-12-21 13110130322020 Sherbime telefonike 1013032- Njesia Vendore e Kujdesit Shendetsor Kruje sherbim interneti nentor 2020 lik i fat nr 435 nr ser 15.12.2020
    Qendra Muzeore Durres (0707) VALENTINA FRASHËRI Durres 6,000 2020-12-16 2020-12-18 18410121022020 Te tjera materiale dhe sherbime speciale INTERNET FAT 92172194 DT 15.12.2020 / QENDRA MUZEORE DURRES / 1012102 / DEGA E THESARIT DURRES / 0707
    Drejtoria e shendetit publik Kruje (0716) VALENTINA FRASHËRI Kruje 3,500 2020-11-27 2020-12-01 120101303202020 Sherbime telefonike 1013032- Njesia Vendore e Kujdesit Shendetsor Kruje SHPENZIME INTERNETI TETOR 2020 LIK I FAT NR 426 NR SER 92172187
    Bordi Rajonal i Kullimit Durres (0707) VALENTINA FRASHËRI Durres 98,280 2020-11-20 2020-11-23 29410050682020 Sherbime telefonike DREJTORIA E UJITJES DHE KULLIMIT FAT 423 SHERBIM INTERNETI
    Dogana Durres (0707) VALENTINA FRASHËRI Durres 20,000 2020-11-18 2020-11-19 14210100812020 Sherbime te tjera SHERBIM LIDHJE INTERNETI LIK FAT 400 DT 5.11.20/ DEGA E DOGANES DURRES/ 1010081 /DEGA E THESARIT DURRES 0707 /
    Ndermarrja Rruga (0707) VALENTINA FRASHËRI Durres 20,945 2020-10-29 2020-10-30 25021070142020 Sherbime te tjera SHERBIM INTERNETI,KONTR. 177 DT 17.7.20,LIK FAT 390 DT 26.10.20 /2107014 NDERM RRUGA /DEGA E THESARIT DURRES