Treasury Transactions 2019-2025

Treasury Branch:

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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 MBCom All 1,345,520.00 138 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
    Qarku Lezhe (2020) MBCom Lezhe 2,000 2025-04-29 2025-04-30 5720200012025 Sherbime telefonike KESHILLI I QARKUT LEZHE PAGUAN FAT NR 65 DT 03.04.2025,KON NR 87 DT 10.03.2025,INTERNET LAC
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2025-04-17 2025-04-18 5710130342025 Te tjera materiale dhe sherbime speciale Kujdesi Shendetesor Kurbin,sherbim interneti.Kontrate 35 dt 23.01.2025.Fature nr 59/2025 dt 03.04.2025.Ub 7996
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2025-03-27 2025-03-28 4310130342025 Te tjera materiale dhe sherbime speciale Kujdesi Shendetesor Kurbin.Sherbim Interneti.Kontrate nr 35 prot e dt 26.02.2025.Fature nr 43/2025 dt 03.03.2025.
    Qarku Lezhe (2020) MBCom Lezhe 2,000 2025-03-26 2025-03-27 4620200012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KESHILLI I QARKUT LEZHE PAGUAN FAT NR 48 DT 03.03.2025,KON 04.03.2024,MB COM LAC MUAJI SHKURT 2025
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2025-02-27 2025-02-28 2910130342025 Te tjera materiale dhe sherbime speciale Kujdesi Shendetesor Kurbin,sherbim interneti.Kontrate  dt 05.01.2024,shkrese e Kujdesit nr 106 dt 05.03.2024.Fature nr 148/2024 dt 26.12.2024,dhjetor 2024.
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2025-02-27 2025-02-28 3010130342025 Te tjera materiale dhe sherbime speciale Kujdesi Shendetesor Kurbin,sherbim interneti.Kontrate dt 06.01.2025,shkrese e Kujdesit nr 35 dt 23.01.2025.Fature nr 22/2025 dt 04.02.2025.Janar 2025.
    Qarku Lezhe (2020) MBCom Lezhe 2,000 2025-02-27 2025-02-28 2520200012025 Sherbime telefonike KESHILLI I QARKUT LEZHE LIK FAT 8 DT 09.01.2025,KONTRATA NR  77 DT 04.03.2024, INTERNET LAC
    Qarku Lezhe (2020) MBCom Lezhe 2,000 2025-02-27 2025-02-28 2620200012025 Sherbime telefonike KESHILLI I QARKUT LEZHE LIK FAT 27 DT 04.02.2025, KONTR NR 77 DT 04.03.2024, INTERNETI LAC
    Sp. Laç (2019) MBCom Laç 10,000 2024-12-27 2024-12-30 42110130752024 Sherbime telefonike Spitali Lac paguar isherbim interneti kont nr 59/1 dt 05.02.2024 ft nr 144/2024 nr serie 144/2024 dt 24.12.2024
    Sp. Laç (2019) MBCom Laç 10,000 2024-12-24 2024-12-26 40810130752024 Sherbime telefonike Spitali Laç.Sherbim Interneti .Kontrate nr 59/1 dt 05.02.2024,fature nr 142/2024 dt 20.12.2024.Ub 7855
    Sp. Laç (2019) MBCom Laç 10,000 2024-12-13 2024-12-18 38210130752024 Sherbime telefonike Spitali Laç.Likuidim Interneti.Kontrate nr 59/1 dt 05.02.2024.Fature nr 133/2024 dt 06.12.2024.Ub 7855.
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2024-12-10 2024-12-11 18210130342024 Te tjera materiale dhe sherbime speciale Njesia Vendore e Kujdesit Shendetesor Kurbin.Sherbim interneti.Kontrate dt 05.01.2024,me shkrese nr 106 dt 05.03.2024,fature nr 132/2024 dt 06.12.2024.Ub 7861
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2024-11-14 2024-11-15 16410130342024 Te tjera materiale dhe sherbime speciale Njesia Vendore e Kujdesit Shendetesor Kurbin.Sherbim interneti.Kontrate dt 05.01.2024,me shkrese nr 106 dt 05.03.2024,fature nr 118/2024 dt 05.11.2024.Ub 7861
    Sp. Laç (2019) MBCom Laç 10,000 2024-11-14 2024-11-15 34110130752024 Sherbime telefonike Spitali Laç.Likuidim interneti .Kontrate nr 59/1 dt 05.02.2024,fature nr 120/2024 dt 06.11.2024.
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2024-10-24 2024-10-25 14910130342024 Te tjera materiale dhe sherbime speciale Njesia Vendore e Kujdesit Shendetsor Kurbin.Sherbim interneti sipas Kontrates nr 106 dt 05.03.2024.Fature nr 104/2024 dt 03.10.2024.UB 7861.
    Sp. Laç (2019) MBCom Laç 10,000 2024-10-09 2024-10-10 30510130752024 Sherbime telefonike Spitali Laç.Likuidim interneti .Kontrate nr 59/1 dt 05.02.2024,fature nr 106/2024 dt 03.10.2024.
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2024-09-20 2024-09-24 12910130342024 Te tjera materiale dhe sherbime speciale Njesia Vendore e Kujdesit Shendetsor Kurbin.Sherbim interneti sipas Kontrates nr 106 dt 05.03.2024.Fature nr 86/2024 dt 05.09.2024.UB 7861.
    Sp. Laç (2019) MBCom Laç 10,000 2024-09-13 2024-09-17 25810130752024 Sherbime telefonike Spitali Laç.Likuidim interneti .Kontrate nr 59/1 dt 05.02.2024,fature nr 88/2024 dt 05.09.2024.
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2024-08-20 2024-08-21 11410130342024 Te tjera materiale dhe sherbime speciale Njesia Vendore e Kujdesit Shendetsor Kurbin.Sherbim interneti sipas Kontrates nr 106 dt 05.03.2024.Fature nr 72/2024 dt 07.08.2024.UB 7861.
    Sp. Laç (2019) MBCom Laç 10,000 2024-08-12 2024-08-13 20310130752024 Sherbime telefonike Spitali Laç.Sherbim interneti per 1 muaj 2024,kontrate nr 59/1 dt 05.02.2024,fature nr 74/2024 dt 07.08.2024.ub 7855