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 VALENTINA FRASHËRI All 5,336,943.00 157 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
    Qendra Muzeore Durres (0707) VALENTINA FRASHËRI Durres 2,500 2024-11-12 2024-11-13 12410121022024 Sherbime te tjera 1012102 / QENDRA MUZEORE / INTERNET LIK FAT 335
    Qendra Muzeore Durres (0707) VALENTINA FRASHËRI Durres 2,500 2024-11-12 2024-11-13 12310121022024 Sherbime te tjera 1012102 / QENDRA MUZEORE / INTERNET KONT 421 DT 16.11.2024 LIK FAT 334
    Drejtori Rajonale e Kujd.Social Durrës (0707) VALENTINA FRASHËRI Durres 59,400 2024-11-11 2024-11-12 15710131262024 Sherbime te tjera 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ PAGESE INTERNETI FATURE NR 348 DT 05.11.2024
    Biblioteka Durres (0707) VALENTINA FRASHËRI Durres 120,000 2024-11-01 2024-11-04 13921070212024 Te tjera materiale dhe sherbime speciale 2107021 / BIBLIOTEKA / TDO 0707/ MIREMBAJTJE FAQE FAT 307 DT 07.10.2024
    Drejtoria e shendetit publik Kruje (0716) VALENTINA FRASHËRI Kruje 3,500 2024-10-23 2024-10-24 11310130322024 Sherbime telefonike Njesia Vendore e Kujdesit Shendetedor Kruje Shpenzime interneti Tetor 2024 lik fat nr 301/2024 dt07.10.2024
    Nd-ja Sherbimeve Komunale (0707) VALENTINA FRASHËRI Durres 120,000 2024-10-14 2024-10-15 18621070132024 Sherbime te tjera SHERBIM INTERNETI LIK FAT 323/2024 DT 9.10.2024, URDHER 341/2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707
    Qendra Muzeore Durres (0707) VALENTINA FRASHËRI Durres 2,500 2024-10-09 2024-10-10 11210121022024 Sherbime te tjera 1012102 / QENDRA MUZEORE / SHERB INTERNETI LIK FAT 296 KONT 421 DT 16.11.2023
    Qendra Muzeore Durres (0707) VALENTINA FRASHËRI Durres 2,500 2024-10-09 2024-10-10 11310121022024 Sherbime te tjera 1012102 / QENDRA MUZEORE / SHERB INTERNETI LIK FAT 297
    Drejtoria e shendetit publik Kruje (0716) VALENTINA FRASHËRI Kruje 3,500 2024-09-19 2024-09-20 9910130322024 Sherbime telefonike Njesia Vendore e Kujdesit Shendetedor Kruje Shpenzime interneti Shtator 2024 lik fat nr 269/2024 dt03.09.2024
    Biblioteka Durres (0707) VALENTINA FRASHËRI Durres 96,000 2024-09-18 2024-09-19 11221070212024 Sherbime telefonike 2107021 / BIBLIOTEKA / INTERNET FAT 229 DT 01.08.2024
    Qendra Muzeore Durres (0707) VALENTINA FRASHËRI Durres 2,500 2024-09-12 2024-09-16 9810121022024 Sherbime te tjera 1012102 / QENDRA MUZEORE / INTERNET LIK FAT 254
    Qendra Muzeore Durres (0707) VALENTINA FRASHËRI Durres 2,500 2024-09-12 2024-09-16 9710121022024 Sherbime te tjera 1012102 / QENDRA MUZEORE / INTERNET LIK FAT 253 KONT 421 DT 16.11.2023
    Drejtoria e shendetit publik Kruje (0716) VALENTINA FRASHËRI Kruje 3,500 2024-08-26 2024-08-27 8910130322024 Sherbime telefonike Njesia Vendore e Kujdesit Shendetedor Kruje Shpenzime interneti Gusht 2024 lik fat nr 233/2024 dt 06.08.2024
    Qendra Muzeore Durres (0707) VALENTINA FRASHËRI Durres 2,500 2024-08-07 2024-08-08 8410121022024 Sherbime te tjera 1012102 / QENDRA MUZEORE / SHERB INTERNETI LIK FAT 218 KONT 421 DT 16.11.2023
    Qendra Muzeore Durres (0707) VALENTINA FRASHËRI Durres 2,500 2024-08-07 2024-08-08 8310121022024 Sherbime te tjera 1012102 / QENDRA MUZEORE / SHERB INTERNETI LIK FAT 217
    Qarku Durres (0707) VALENTINA FRASHËRI Durres 552,000 2024-08-05 2024-08-06 10220470012024 Sherbime telefonike 2047001/ KESHILLI I QARKUT/ PAGESE  FATURE 230 SHERBIM LIDHJE ONLINE DHE SISTEMIM I RRJETIT KABLLOR
    Drejtoria e shendetit publik Kruje (0716) VALENTINA FRASHËRI Kruje 3,500 2024-07-22 2024-07-23 7710130322024 Sherbime telefonike Njesia Vendore e Kujdesit Shendetedor Kruje Shpenzime interneti Korrik 2024 lik fat nr 195/2024 dt.03.07.2024
    Qendra Muzeore Durres (0707) VALENTINA FRASHËRI Durres 2,500 2024-07-09 2024-07-10 7610121022024 Sherbime te tjera 1012102 / QENDRA MUZEORE / INTERNET LIK FAT 197 KONT 421 DT 16.11.2023
    Qendra Muzeore Durres (0707) VALENTINA FRASHËRI Durres 2,500 2024-07-09 2024-07-10 7510121022024 Sherbime te tjera 1012102 / QENDRA MUZEORE / INTERNET LIK FAT 196
    Drejtoria e shendetit publik Kruje (0716) VALENTINA FRASHËRI Kruje 3,500 2024-06-25 2024-06-26 6410130322024 Sherbime telefonike Njesia Vendore e Kujdesit Shendetedor Kruje Shpenzime interneti Qershor 2024 lik fat nr 175/2024 dt 05.06.2024