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
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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 Host.AL All 285,967.00 30 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
    Bashkia Belsh (0808) Host.AL Elbasan 28,622 2024-05-15 2024-05-16 20021520012024 Sherbime te tjera 2152001 Bashkia Belsh, Sherbime per WEB-in e Bashkise Fat nr 2230/2024 dt 02.05.2024 PV kryerje sherbimi dt 02.05.2024
    Drejtoria Arsimore Vlore (3737) Host.AL Vlore 7,726 2024-01-10 2024-01-11 1410110382024 Sherbime te tjera 1011038 ZVA VLORE HIMARE BLERJE SHERBIMI PER FAQEN ZYRTARE TE INSTITUCIONIT, FAT NR 11 DT 09.01.2024
    Qendra e teknologjisë së informacionit (3535) Host.AL Tirane 7,409 2023-12-29 2024-01-03 5610290502023 Sherbime te tjera 1029050 QTISD - hostim domain QTI, ft nr 6019 dt 19.12.2023, urdher nr 8 dt 09.12.2023
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Host.AL Berat 5,168 2023-11-02 2023-11-03 14410120142023 Sherbime te printimit dhe publikimit Muzeu Berat, paguar rrinovim domian dhe hostimi urdher nr.20, dt.07.10.2023, fatura nr.5186, dt.10.10.2023
    Qendra e teknologjisë së informacionit (3535) Host.AL Tirane 8,458 2023-01-30 2023-01-31 310290502023 Sherbime te tjera 1029050 QTISD - hostim domain QTI, ft nr 6530 dt 05.01.2023, urdher nr 1 dt 09.01.2023
    Drejtoria Arsimore Vlore (3737) Host.AL Vlore 8,686 2023-01-27 2023-01-30 3610110382023 Sherbime te tjera 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE BLERJE SHERBIMI PER FAQEN ZYRTARE TE INSTITUCIONIT FAT NR 4 DT 09.01.2023
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Host.AL Berat 4,247 2022-11-07 2022-11-09 14610120142022 Sherbime te printimit dhe publikimit 1012014 Qendra Muzeore Berat, paguar fatura nr.380, dt.03.11.2022, rinovim hostimi
    Bashkia Belsh (0808) Host.AL Elbasan 16,057 2022-11-03 2022-11-04 44821520012022 Sherbime te tjera 2152001 Bashkia Belsh Rinovim Host Domain Urdher tit.ne.3102 dt 03.11.2022 Fat nr.5198/2022 dt 20.10.2022
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Host.AL Berat 1,514 2022-09-29 2022-09-30 12210120142022 Sherbime te printimit dhe publikimit 1012014 Qendra Muzeore Berat, paguar fatura nr.4693, dt.23.09.2022, shpenzime rinovim Domain
    Drejtoria e Arkivave Shtetit (3535) Host.AL Tirane 8,796 2022-07-27 2022-07-28 35310200012022 Sherbime te tjera 1020001 Drejt. e Pergj.e Arkivave, Pagese per host backup te sistemeve urdher nr 407 date 19.07.2022 fat nr 2838/2022 date 21.06.2022
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) Host.AL Tirane 12,331 2022-07-18 2022-07-20 11310111412022 Sherbime te tjera Fakulteti i Drejtesise 2022 rinovim domain ft 21.6.2022 nr 2835 shkres 147.2022
    Drejtoria e Arkivave Shtetit (3535) Host.AL Tirane 8,796 2022-05-31 2022-06-01 27210200012022 Sherbime te tjera 1020001 Drejt. e Pergj.e Arkivave, lik ft bl per host , urdher nr 314 dt 24.05.2022, ft nr 2157/2022 dt 11.05.2022, pv md dt 24.05.2022
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) Host.AL Tirane 2,780 2022-05-18 2022-05-19 11610110552022 Posta dhe sherbimi korrier QSHA poste ud nr 2148 dt 17.05.2022 ft rn 2231 dt 1605.2022
    Drejtoria e Arkivave Shtetit (3535) Host.AL Tirane 8,796 2022-04-28 2022-04-29 22310200012022 Sherbime te tjera 1020001 Drejt. e Pergj.e Arkivave, lik ft bl host, urdher nr 283 dt 26.04.2022, ft nr 1723/2022 dt 14.04.2022, pv md dt 26.04.2022
    Komiteti Shteteror i Kulteve Host.AL Tirane 1,212 2022-03-10 2022-03-11 2810870292022 Shpenzime per mirembajtjen e paisjeve te zyrave 1087029, Kultet,602-shpenz mirmbajtje per rinovim certifikate SSL urdh nr 11 dt 18.02.2022 kod operatori ft657ko229 , fat nr 1034/2022 dt 28.02.2022 pv 28.02.2022
    Drejtoria e Arkivave Shtetit (3535) Host.AL Tirane 25,800 2022-01-28 2022-02-01 5210200012022 Sherbime te tjera 1020001 Drejt. e Pergj.e Arkivave rinovim sherbim hostimi, ft 140/2022 dt 14.1.22 , pv 1008 dt 27.1.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Host.AL Tirane 8,722 2022-01-28 2022-01-31 4010290012022 Sherbime te tjera KLGJ - sherbime te tjera, ft nr 10/2022 dt 10.01.2022, urdher nr 07 dt 20.01.2022
    Drejtoria Arsimore Vlore (3737) Host.AL Vlore 8,680 2021-12-20 2021-12-21 64110110382021 Sherbime te tjera 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE SHERBIM HOSTIMI PER FAQEN ZVA VLORE HIMARE, SHERBIM MIREMBAJTJE FAT NR 2068 DT 17.12.2021
    Drejtoria e Arkivave Shtetit (3535) Host.AL Tirane 8,600 2021-12-18 2021-12-21 72010200012021 Sherbime te tjera 1020001 Dr Pergj Arkivave 2021 shpenzime mirembajtje sistemi, urdher 823 dt 15.12.21, pvmd 7305/5 dt 15.12.21, ft 1907/2021 dt 10.12.21
    Drejtoria e Arkivave Shtetit (3535) Host.AL Tirane 7,840 2021-11-25 2021-11-26 66210200012021 Sherbime te tjera 1020001 Dr Pergj Arkivave 2021,lik pagese bl host per backup te sist,urdher 745dt15.11.21,pv dorez nr 7305/4 dt 11.11.21,fat 1284/2021 dt 10.11.21