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 ALBANIAN BUSINESS PARTNER All 315,263,755.00 231 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
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 1,749,121 2024-12-04 2024-12-05 32310110992024 Sherbime te tjera 1011099 Universiteti A.Xhuvani, Shpenzime per mirembajtjen e database, Up nr.31 dt 07.10.2024, NJf nr.2504/3 dt 30.10.2024, kont nr.2504/4 dt 31.10.2024, fat nr.47/2024 dt 02.12.2024
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 205,477 2024-11-13 2024-11-14 29910110992024 Sherbime te tjera 1011099 Universiteti A.Xhuvani,Shpenzime per mirembajtje database,UP nr.27 dt.26.10.2023,NjF dt.30.10.2023,Kontrate nr.2559/3 dt.06.11.2023, Fature nr.40/2024 dt.09.11.2024
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 1,232,851 2024-10-31 2024-11-01 27510110992024 Sherbime te tjera 1011099 Universiteti A.Xhuvani,Shpenzime per mirembajtje database,UP nr.27 dt.26.10.2023,NjF dt.30.10.2023,Kontrate nr.2559/3 dt.06.11.2023, Fature nr.39/2024 dt.29.10.2024
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 1,232,851 2024-10-04 2024-10-07 24510110992024 Sherbime te tjera 1011099 Universiteti A.Xhuvani,Shpenzime per mirembajtje database,UP nr.27 dt.26.10.2023,NjF dt.30.10.2023,Kontrate nr.2559/3 dt.06.11.2023, Fature nr.34/2024 dt.30.09.2024
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 1,232,851 2024-09-03 2024-09-04 22510110992024 Sherbime te tjera 1011099 Universiteti A.Xhuvani,Shpenzime per mirembajtje database,UP nr.27 dt.26.10.2023,NjF dt.30.10.2023,Kontrate nr.2559/3 dt.06.11.2023, Fature nr.30/2024 dt.29.08.2024
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 1,232,851 2024-07-30 2024-07-31 20610110992024 Sherbime te tjera 1011099 Universiteti A.Xhuvani,Shpenzime per mirembajtje database,UP nr.27 dt.26.10.2023,NjF dt.30.10.2023,Kontrate nr.2559/3 dt.06.11.2023, Fature nr.28/2024 dt.29.07.2024
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 1,232,851 2024-07-03 2024-07-04 18010110992024 Sherbime te tjera 1011099 Universiteti A.Xhuvani,Shpenzime per mirembajtje database,UP nr.27 dt.26.10.2023,NjF dt.30.10.2023,Kontrate nr.2559/3 dt.06.11.2023, Fature nr.25/2024 dt.28.06.2024
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 6,217 2024-07-03 2024-07-04 18110110992024 Sherbime te tjera 1011099 Universiteti A.Xhuvani,Shpenzime per mirembajtje website,Kontrate nr.1536/1 dt.20.06.2023,Fature nr.26/2024 dt.28.06.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN BUSINESS PARTNER Tirane 5,250,294 2024-06-06 2024-06-12 52410870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje e sistemit ASTRAIA për 5 pesë Maternitete dhe 11 njëmbëdhjetë Qendra Shëndetësore, Kontrata Nr. 50, dt 15/02/2023, Fatura nr: 13/2024, dt. 16/04/2024 Raporti i mirëmbajtjes nr. 50/16, datë 16/04/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN BUSINESS PARTNER Tirane 5,250,270 2024-06-06 2024-06-12 52510870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje e sistemit ASTRAIA për 5 pesë Maternitete dhe 11 njëmbëdhjetë Qendra Shëndetësore, Kontrata Nr. 50, dt 15/02/2023, Fatura nr: 18/2024, dt. 16/05/2024 Raporti i mirëmbajtjes nr. 50/18, datë 16/05/2024
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 1,232,851 2024-05-29 2024-05-30 14810110992024 Sherbime te tjera 1011099 Universiteti A.Xhuvani,Shpenzime per mirembajtje database,UP nr.27 dt.26.10.2023,NjF dt.30.10.2023,Kontrate nr.2559/3 dt.06.11.2023, Fature nr.20/2024 dt.29.05.2024
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 9,800 2024-05-29 2024-05-30 14910110992024 Sherbime te tjera 1011099 Universiteti A.Xhuvani,Shpenzime per mirembajtje website,Kontrate nr.1536/1 dt.20.06.2023,Fature nr.19/2024 dt.29.05.2024
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 9,800 2024-05-10 2024-05-13 11010110992024 Sherbime te tjera 1011099 Universiteti A.Xhuvani,Shpenzime per mirembajtje website,Kontrate nr.1536/1 dt.20.06.2023,Fature nr.17/2024 dt.01.05.2024
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 1,232,851 2024-05-10 2024-05-13 10910110992024 Sherbime te tjera 1011099 Universiteti A.Xhuvani,Shpenzime per mirembajtje database,UP nr.27 dt.26.10.2023,NjF dt.30.10.2023,Kontrate nr.2559/3 dt.06.11.2023, Fature nr.16/2024 dt.01.05.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN BUSINESS PARTNER Tirane 5,250,294 2024-04-18 2024-04-29 31710870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje e sistemit ASTRAIA për 5 pesë Maternitete dhe 11 njëmbëdhjetë Qendra Shëndetësore, Kontrata Nr. 50, dt 15/02/2023, Fatura nr: 8/2024, dt. 18/03/2024 Raporti i mirëmbajtjes nr. 50/14, datë 18/03/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN BUSINESS PARTNER Tirane 5,250,294 2024-04-18 2024-04-29 31510870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje e sistemit ASTRAIA për 5 pesë Maternitete dhe 11 njëmbëdhjetë Qendra Shëndetësore, Kontrata Nr. 50, dt 15/02/2023, Fatura nr: 1/2024, dt. 16/01/2024 Raporti i mirëmbajtjes nr. 50/12, datë 16/01/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN BUSINESS PARTNER Tirane 5,250,294 2024-04-18 2024-04-29 31610870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje e sistemit ASTRAIA për 5 pesë Maternitete dhe 11 njëmbëdhjetë Qendra Shëndetësore, Kontrata Nr. 50, dt 15/02/2023, Fatura nr: 5/2024, dt. 16/02/2024 Raporti i mirëmbajtjes nr. 50/13, datë 16/02/2024
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 9,800 2024-04-03 2024-04-04 8110110992024 Sherbime te tjera 1011099 Universiteti A.Xhuvani,Shpenzime per mirembajtje website,Kontrate nr.1536/1 dt.20.06.2023,Fature nr.10/2024 dt.01.04.2024
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 1,232,851 2024-04-03 2024-04-04 8010110992024 Sherbime te tjera 1011099 Universiteti A.Xhuvani,Shpenzime per mirembajtje database,UP nr.27 dt.26.10.2023,NjF dt.30.10.2023,Kontrate nr.2559/3 dt.06.11.2023, Fature nr.9/2024 dt.01.04.2024
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 1,232,851 2024-03-04 2024-03-05 3910110992024 Sherbime te tjera 1011099 Universiteti A.Xhuvani,Shpenzime per mirembajtje database,UP nr.27 dt.26.10.2023,NjF dt.30.10.2023,Kontrate nr.2559/3 dt.06.11.2023, Fature nr.6/2024 dt.01.03.2024