Treasury Transactions 2019-2025

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
    •
  • 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 PRIAM NET All 1,391,500.00 33 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
    Dega e Kujdesit Paresor Durres (0707) PRIAM NET Durres 120,000 2025-04-15 2025-04-16 7110130052025 Shpenzime per te tjera materiale dhe sherbime operative 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / INTERNET FATURE NR 73  DT 01.04.2025
    Dega e Kujdesit Paresor Durres (0707) PRIAM NET Durres 20,000 2025-04-07 2025-04-08 6110130052025 Sherbime telefonike 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / INTERNET FATURE NR 80 DT 04.04.2025
    Dega e Kujdesit Paresor Durres (0707) PRIAM NET Durres 20,000 2025-03-18 2025-03-19 4510130052025 Sherbime telefonike 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / INTERNET FATURE NR 57 DT 04.03.2025
    Dega e Kujdesit Paresor Durres (0707) PRIAM NET Durres 20,000 2025-02-24 2025-02-25 2210130052025 Sherbime telefonike 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / SHERB INTERNET LIK FAT 35
    Dega e Kujdesit Paresor Durres (0707) PRIAM NET Durres 20,000 2025-01-22 2025-01-23 0810130052025 Sherbime telefonike 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / INTERNET FATURE NR 8 DT 04.01.2025
    Dega e Kujdesit Paresor Durres (0707) PRIAM NET Durres 20,000 2024-12-19 2024-12-20 26410130052024 Sherbime telefonike 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR  / INTERNET FATURE NR 237 DT 04.12.2024
    Dega e Kujdesit Paresor Durres (0707) PRIAM NET Durres 120,000 2024-12-05 2024-12-06 24610130052024 Shpenzime per te tjera materiale dhe sherbime operative 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR  / MATERIALE DHE SHERBIM INTERNETI TEL FIKS FATURE NR 13 DT 20.06.2024
    Dega e Kujdesit Paresor Durres (0707) PRIAM NET Durres 20,000 2024-11-13 2024-11-14 23310130052024 Sherbime telefonike 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR SHERBIM INTERNETI FATURE NR 209 DT 02.11.2024
    Dega e Kujdesit Paresor Durres (0707) PRIAM NET Durres 20,000 2024-10-21 2024-10-22 21810130052024 Sherbime telefonike 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR /  SHERBIM INTERNETI FATURE NR 190 DT 04.10.2024
    Dega e Kujdesit Paresor Durres (0707) PRIAM NET Durres 20,000 2024-10-18 2024-10-21 21410130052024 Sherbime telefonike 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR /  SHERBIM INTERNETI FATURE NR 172 INTERNET
    Dega e Kujdesit Paresor Durres (0707) PRIAM NET Durres 20,000 2024-08-07 2024-08-08 16410130052024 Sherbime telefonike 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR /  SHERBIM INTERNETI FATURE NR 155 INTERNET
    Dega e Kujdesit Paresor Durres (0707) PRIAM NET Durres 20,000 2024-07-16 2024-07-18 15010130052024 Sherbime telefonike 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / SHPENZIME INTERNETI FATURE NR 139 DT 04.07.2024
    Dega e Kujdesit Paresor Durres (0707) PRIAM NET Durres 20,000 2024-06-18 2024-06-19 12610130052024 Sherbime telefonike 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR /  SHERBIM INTERNETI FATURE NR 122 DT 04.06.2024
    Dega e Kujdesit Paresor Durres (0707) PRIAM NET Durres 20,000 2024-05-10 2024-05-14 9910130052024 Sherbime telefonike 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / SHERBIM INTERNETI FATURE NR 99 DT 04.05.2024
    Dega e Kujdesit Paresor Durres (0707) PRIAM NET Durres 20,000 2024-04-25 2024-04-26 8510130052024 Sherbime telefonike 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR SHERBIM INTERNETI FATURE NR 65 DT 04.04.2024
    Dega e Kujdesit Paresor Durres (0707) PRIAM NET Durres 20,000 2024-04-25 2024-04-26 8410130052024 Sherbime telefonike 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR SHERBIM INTERNETI FATURE NR 64 DT 04.04.2024
    Dega e Kujdesit Paresor Durres (0707) PRIAM NET Durres 20,000 2024-04-25 2024-04-26 8310130052024 Sherbime telefonike 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR SHERBIM INTERNETI FATURE NR 63 DT 04.04.2024
    Dega e Kujdesit Paresor Durres (0707) PRIAM NET Durres 20,000 2024-04-25 2024-04-26 8110130052024 Sherbime telefonike 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR SHERBIM INTERNETI FATURE NR 62 DT 04.04.2024
    Dega e Kujdesit Paresor Durres (0707) PRIAM NET Durres 20,000 2024-04-25 2024-04-26 8210130052024 Sherbime telefonike 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR SHERBIM INTERNETI FATURE NR 66 DT 04.04.2024
    Dega e Kujdesit Paresor Durres (0707) PRIAM NET Durres 113,000 2023-12-27 2023-12-28 26810130052023 Shpenzime per te tjera materiale dhe sherbime operative 1013005 DSH SH P LIK SHPENZIME PER INTERNET UP.NR 38 DT.18.12.2023 FAT NR 106/2023 DT 18.12.2023