Treasury Transactions 2019-2024

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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 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
    Ndermarrja Rruga (0707) VALENTINA FRASHËRI Durres 20,945 2020-10-19 2020-10-20 23821070142020 Sherbime te tjera 2107014 NDERM RRUGA SHERBIM INTERNETI KONTRATA 177 DT 17.07.2020 FATURA 365 DT 28.09.2020
    Nd-ja Sherbimeve Komunale (0707) VALENTINA FRASHËRI Durres 39,984 2020-09-22 2020-09-23 21821070132020 Sherbime te tjera 2107013 NDERM SHERB KOMUNAL SHERBIM INTERNETI LIK PJESOR FATURA 311 DT 09.07.2020
    Ndermarrja Rruga (0707) VALENTINA FRASHËRI Durres 20,945 2020-09-09 2020-09-10 19821070142020 Sherbime te tjera 2107014 NDERM RRUGA SHERBIM INTERNETI KONTRATA 177 DT 17.07.2020 FATURA 342 DT 26.08.2020
    Ndermarrja Rruga (0707) VALENTINA FRASHËRI Durres 20,945 2020-07-20 2020-07-21 12621070142020 Sherbime te tjera 2107014 NDERM RRUGA FAT 321 KONT 177 INTERNETI
    Qendra Muzeore Durres (0707) VALENTINA FRASHËRI Durres 8,000 2020-06-10 2020-06-11 8810121022020 Materiale per funksionimin e pajisjeve speciale 1012102 QENDRA MUZEORE / TDO 0707 / INTERNET FAT NE 300 DT 9.6.2020 SERIA 81409701
    Ndermarrja Rruga (0707) VALENTINA FRASHËRI Durres 16,200 2019-12-17 2019-12-19 29621070142019 Sherbime te tjera 2107014 NDERM RRUGA 0707 SHERBIM INTERNETI URDH PROK 28 DT 05.07.2019 FATURA 204 DT 06.12.2019
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) VALENTINA FRASHËRI Durres 7,500 2019-11-21 2019-11-22 26510120032019 Sherbime te tjera 1012003 DREJT RAJ KULT KOMBETARE 0707 BLERJE MATERIALE URDH NR 53 DT 19.11.2019 FATURA 81409802 DT 20.11.2019
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) VALENTINA FRASHËRI Durres 4,000 2019-11-21 2019-11-22 26410120032019 Sherbime te tjera 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM INTERNETI KONTRATA 350 DT 01.04.2019 FATURA 81409801 DT 20.11.2019
    Ndermarrja Rruga (0707) VALENTINA FRASHËRI Durres 16,200 2019-11-12 2019-11-13 26921070142019 Sherbime te tjera 2107014 NDERM RRUGA 0707 SHERBIM INTERNETI URDH PROK 28 DT 05.07.2019 FATURA 190 DT 07.11.2019
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) VALENTINA FRASHËRI Durres 87,000 2019-10-17 2019-10-18 23810120032019 Sherbime te printimit dhe publikimit 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM PER MIREMBAJTJE PAJISJE KOMPJUTERIKE URDH NR 49 DT 11.10.2019 FATURA 81409875 DT 15.10.2019
    Ndermarrja Rruga (0707) VALENTINA FRASHËRI Durres 16,200 2019-10-16 2019-10-17 25221070142019 Sherbime te tjera 2107014 NDERM RRUGA 0707 SHERBIM INTERNETI URDH PROK 28 DT 05.07.2019 FATURA 176 DT 14.10.2019
    Ndermarrja Rruga (0707) VALENTINA FRASHËRI Durres 16,200 2019-10-03 2019-10-04 24421070142019 Sherbime te tjera 2107014 NDERM RRUGA 0707 SHERBIM INTERNETI URDH PROK 28 DT 05.07.2019 FATURA 162 DT 12.09.2019
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) VALENTINA FRASHËRI Durres 6,000 2019-09-26 2019-09-27 21610120032019 Sherbime te tjera 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM INTERNETI KONTRATA 350 DT 01.04.2019 FATURA 81409863 DT 23.09.2019
    Ndermarrja Rruga (0707) VALENTINA FRASHËRI Durres 16,200 2019-09-04 2019-09-06 19921070142019 Sherbime te tjera 2107014 NDERM RRUGA 0707 SHERBIM INTERNETI URDH PROK 28 DT 05.07.2019 FATURA 140 DT 08.08.2019
    Ndermarrja Rruga (0707) VALENTINA FRASHËRI Durres 12,960 2019-07-24 2019-07-25 17021070142019 Sherbime te tjera 2107014 NDERM RRUGA 0707 SHERBIM INTERNETI URDH PROK 28 DT 05.07.2019 FATURA 125 DT 08.07.2019
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) VALENTINA FRASHËRI Durres 4,000 2019-06-14 2019-06-17 12710120032019 Sherbime te tjera 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM INTERNETI MAJ 2019 KONTRATA 350 DT 01.04.2019 FATURA 71377761 DT 06.06.2019
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) VALENTINA FRASHËRI Durres 2,000 2019-04-05 2019-04-08 7810120032019 Sherbime te tjera 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM INTERNETI KONTRATA 350 DT 01.04.2019 FATURA 80 DT 04.04.2019