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

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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 FLORENC KARAJ All 5,825,261.00 43 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 Peqin (0827) FLORENC KARAJ Peqin 24,480 2024-04-17 2024-04-18 4010130392024 Sherbime telefonike 1013039 NJVKSHP Likujduar , Sherbim interneti ,Sipas kontrates date 04.05.2023 Nr.Fatures 146/2024, Dt 16.04.2024,Kerkese blerje Nr 7 Dt 02.05.2023 ,Procesverbal dt. 04.05.2023
    Bashkia Belsh (0808) FLORENC KARAJ Elbasan 395,833 2024-03-20 2024-03-21 10021520012024 Sherbime telefonike 2152001 Bashkia Belsh, Shërbim interneti UP nr 1681/1 dt 26.06.2023 Njoft.fit.dt 30.06.2023 Kontratë nr 1681/3 dt 30.06.2023 Fat nr 81/2024 dt 18.03.2024
    Drejtoria e shendetit publik Peqin (0827) FLORENC KARAJ Peqin 8,160 2024-02-07 2024-02-08 1810130392024 Sherbime telefonike 1013039 NJVKSHP Likujduar , Sherbim interneti ,Sipas kontrates date 04.05.2023 Nr.Fatures 36/2024, Dt 26.01.2024,Kerkese blerje Nr 7 Dt 02.05.2023 ,Procesverbal dt. 04.05.2023
    Drejtoria e shendetit publik Peqin (0827) FLORENC KARAJ Peqin 24,480 2023-12-28 2023-12-29 10710130392023 Sherbime telefonike 1013039 Njvksh Peqin paguar sherbim interneti kerkes blerje nr 7 dt 02.05.2023 peocesverbal dt 04.05.2023 kontrate nr 873 dt 04.05.2023. Fature nr 1505 dt 27.12.2023
    Bashkia Belsh (0808) FLORENC KARAJ Elbasan 316,666 2023-12-18 2023-12-19 51521520012023 Sherbime telefonike 2152001 Bashkia Belsh, Shërbim interneti UP nr 1681/1 dt 26.06.2023 Njoft.fit.dt 30.06.2023 Kontratë nr 1681/3 dt 30.06.2023 Fat nr 1471/2023 dt 10.12.2023
    Bashkia Belsh (0808) FLORENC KARAJ Elbasan 237,499 2023-11-23 2023-11-24 48121520012023 Sherbime telefonike 2152001 Bashkia Belsh, Shërbim interneti UP nr 1681/1 dt 26.06.2023 Njoft.fit.dt 30.06.2023 Kontratë nr 1681/3 dt 30.06.2023 Fat nr 1401/2023 dt 19.09.2023
    Drejtoria e shendetit publik Peqin (0827) FLORENC KARAJ Peqin 32,640 2023-10-26 2023-10-30 8010130392023 Sherbime telefonike 1013039 Njvksh Peqin paguar sherbim interneti kerkes blerje nr 7 dt 02.05.2023 peocesverbal dt 04.05.2023 kontrate nr 873 dt 04.05.2023. Fature nr 1402 dt 19.09.2023
    Burgu Peqin (0827) FLORENC KARAJ Peqin 50,000 2023-06-19 2023-06-22 7610140072023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014007 IEVP Peqin shpenzim per mirembajtjen e paisjeve teknike, fature nr 661 dt 13.06.2023 Procesverbal i emergjences dt 13.06.2023 flete hyrje nr 8 dt 13.06.2023
    Drejtoria e shendetit publik Peqin (0827) FLORENC KARAJ Peqin 32,640 2023-06-15 2023-06-19 4910130392023 Sherbime telefonike 1013039 Njvksh Peqin paguar sherbim interneti kerkes blerje nr 5 dt 02.05.2022 peocesverbal dt 02.05.2022 kontrate dt 03.05.2022 fature nr 662/2023 dt 13.06.2023
    Bashkia Belsh (0808) FLORENC KARAJ Elbasan 404,167 2023-05-11 2023-05-12 18521520012023 Sherbime telefonike 2152001 Bashkia Belsh Shërbime telefonike dhe interneti UP nr 1396/1 dt 12.05.22 Ftesë për ofertë nr 1396/2 dt 12.5.22 PV fituesi dt 18.05.2022 Kontr.nr.1396/3 dt 20.5.2022 Fat nr 425/2023 dt 02.05.2023
    Drejtoria e shendetit publik Peqin (0827) FLORENC KARAJ Peqin 8,160 2023-01-10 2023-01-11 710130392023 Sherbime telefonike 1013039 Njvksh Peqin paguar sherbim interneti kerkes blerje nr 5 dt 02.05.2022 peocesverbal dt 02.05.2022 kontrate dt 03.05.2022 fature nr 02/2023 dt 10.01.2023
    Bashkia Belsh (0808) FLORENC KARAJ Elbasan 242,500 2022-12-19 2022-12-20 51121520012022 Sherbime telefonike 2152001 Bashkia Belsh Shërbime telefonike dhe interneti UP nr 1396/1 dt 12.05.22 Ftesë për ofertë nr 1396/2 dt 12.5.22 PV fituesi dt 18.05.2022 Kontr.nr.1396/3 dt 20.5.22 Fat nr 178/2022 dt 13.12.2022
    Drejtoria e shendetit publik Peqin (0827) FLORENC KARAJ Peqin 16,320 2022-11-08 2022-11-09 8110130392022 Sherbime telefonike 1013039 NjVKSH Peqin likuiduar sherbim interneti dhe telefon fature nr 147/2022 dt 04.11.2022kontrate dt 03.05.2022
    Drejtoria e shendetit publik Peqin (0827) FLORENC KARAJ Peqin 32,640 2022-10-31 2022-11-01 7510130392022 Sherbime telefonike 1013039 NjVKSH Peqin likuiduarsherbim interneti kontrate dt 03.05.2022 faturenr 146/2022 23.10.2022
    Bashkia Belsh (0808) FLORENC KARAJ Elbasan 80,833 2022-10-19 2022-10-20 41521520012022 Sherbime telefonike 2152001 Bashkia Belsh Shërbime telefonike dhe interneti UP nr 1396/1 dt 12.05.22 Ftesë për ofertë nr 1396/2 dt 12.5.22 PV fituesi dt 18.05.2022 Kontr.nr.1396/3 dt 20.5.22 Fat nr 132/2022 dt 03.10.2022
    Bashkia Belsh (0808) FLORENC KARAJ Elbasan 242,500 2022-10-07 2022-10-10 39221520012022 Sherbime telefonike 2152001 Bashkia Belsh Shërbime telefonike dhe interneti UP nr 1396/1 dt 12.05.22 Ftesë për ofertë nr 1396/2 dt 12.5.22 PV fituesi dt 18.05.2022 Kontr.nr.1396/3 dt 20.5.22 Fat nr 128/2022 dt 17.08.2022
    Drejtoria e shendetit publik Peqin (0827) FLORENC KARAJ Peqin 32,640 2022-08-24 2022-08-25 6010130392022 Sherbime telefonike 1013039 NjVKSH Peqin likuiduar Sherbim interneti dhe telefon kontrate dt 17.05.2021 fature nr 127/2022 dt 17.08.2022
    Drejtoria e shendetit publik Peqin (0827) FLORENC KARAJ Peqin 32,640 2022-01-19 2022-01-20 210130392022 Sherbime telefonike 1013039 NjVKSH Peqin likuiduar kontrate dt 17.05.2021 fature nr 2/2022 dt 08.01.2022
    Drejtoria e shendetit publik Peqin (0827) FLORENC KARAJ Peqin 98,375 2021-11-18 2021-11-24 10210130392021 Sherbime te sigurimit dhe ruajtjes 1013039 NJVKSH Peqin likuiduar Sigurim Kamerash Sigurie kerkese blerje nr 14 dt 10.11.2021 fature nr 79 dt 16.11.2021
    Drejtoria e shendetit publik Peqin (0827) FLORENC KARAJ Peqin 32,640 2021-10-18 2021-10-20 8810130392021 Sherbime telefonike 1013039 NJVKSH Peqin likuiduar Sherbim interneti dhe telefoni kontrate nr 872 dt 17.05.2021 fature nr 68/2021 dt 04.10.2021 kerkese blerje nr 6 dt 10.05.2021