Treasury Transactions 2019-2024

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 shqiponjaisp.al All 4,005,259.00 58 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 Has (1812) shqiponjaisp.al Has 78,000 2024-02-12 2024-02-13 710130292024 Sherbime te tjera 1812.1013029.Sa likujdojme fat nr.167/2024 dt.05.02.2024 per Sherbime te tjera interneti,u-prok nr.2 dt.05.02.2024,situacion dt.05.02.2024. Njesia Vendore e Kujdesit Shendetesor Has
    Drejtoria e shendetit publik Has (1812) shqiponjaisp.al Has 102,000 2024-02-12 2024-02-13 810130292024 Shpenzime per mirembajtjen e paisjeve te zyrave 1812.1013029.Sa likujdojme fat nr.168/2024 dt.05.02.2024 per Shpenzime per mirembajtjen e pajisjeve te Zyres,u-prok nr.3 dt.05.02.2024,situacion dt.05.02.2024. Njesia Vendore e Kujdesit Shendetesor Has
    Dogana Kukes (1818) shqiponjaisp.al Kukes 8,496 2024-01-25 2024-01-26 1110100932024 Sherbime te tjera Dogana Kukes likujdim sherbim interneti fat nr 94dt 18.01.2024
    Dogana Kukes (1818) shqiponjaisp.al Kukes 31,517 2023-12-29 2024-01-03 19710100932023 Sherbime te tjera 1010093 Dogana Kukes sherbim interneti fat nr 2057dt 29.12.2023 te K nr 1208/2dt 10.07.2023 upr nr 02dt 21.06.2023
    Dogana Kukes (1818) shqiponjaisp.al Kukes 8,495 2023-12-22 2023-12-26 18210100932023 Sherbime te tjera 1010093 Dogana Kukes sherbim interneti fat nr 1946/2023 dt 12.12.2023 te K nr 1208/2dt 10.07.2023 upr nr 02dt 21.06.2023
    Drejtoria e shendetit publik Has (1812) shqiponjaisp.al Has 118,200 2023-04-13 2023-04-14 2010130292023 Shpenzime per mirembajtjen e paisjeve te zyrave 1812.1013029.Sa likujdojme fat nr.606/2023 dt.11.04.2023.per "Shpenzime per mirembajtjen e pajisjeve te zyres" situacion dt.11.04.2023,sipas u-prok nr.05 dt.11.04.2023.P-V marrj.dorezim dt.11.04.2023Njesia Vendore e Kujdesit Shendetesor Has
    Drejtoria e shendetit publik Has (1812) shqiponjaisp.al Has 72,000 2023-03-21 2023-03-24 1510130292023 Sherbime te tjera 1812.1013029.Sa likujdojme fat nr.462/2023 dt.15.03.2023.per "Sherbime te tjera interneti" situacion dt.15.03.2023,sipas u-prok nr.03 dt.15.03.2023.Njesia Vendore e Kujdesit Shendetesor Has
    Dogana Kukes (1818) shqiponjaisp.al Kukes 20,194 2023-01-23 2023-01-24 1310100932023 Sherbime te tjera 1010093 Dogana Kukes sherbim interneti fat nr 57/2023 dt 10.01.2023 te K nr 94/9dt 21.01.2022 upr nr 1dt 19.01.2022
    Dogana Kukes (1818) shqiponjaisp.al Kukes 20,194 2022-12-13 2022-12-14 17310100932022 Sherbime te tjera 1010093 Dega Doganore sherbim interneti fat nr 1670/2022 dt 10.12.2022 te Kontr nr 94/9 dt 21.01.2022 upr nr 01dt 19.01.2022
    Dogana Kukes (1818) shqiponjaisp.al Kukes 20,194 2022-11-16 2022-11-17 15210100932022 Sherbime te tjera 1010093 Dega Doganore sherbim interneti fat nr 1488/2022 dt 10.11.2022 te Kontr nr 94/9 dt 21.01.2022 upr nr 01dt 19.01.2022
    Dogana Kukes (1818) shqiponjaisp.al Kukes 20,193 2022-10-10 2022-10-11 13510100932022 Sherbime te tjera 1010093 Dega Doganore''Blerje sherbim interneti '' Kontrate nr 94/9 dt 21.01.2022 fat nr 1286/2022 dt 30.09.2022 upr nr 01dt 19.01.2022
    Dogana Kukes (1818) shqiponjaisp.al Kukes 20,193 2022-09-21 2022-09-22 12310100932022 Sherbime te tjera 1010093 Dega Doganore''Blerje sherbim interneti '' Kontrate nr 94/9 dt 21.01.2022 fat nr 1222/2022 dt 08.09.2022 upr nr 01dt 19.01.2022
    Dogana Kukes (1818) shqiponjaisp.al Kukes 20,194 2022-08-16 2022-08-17 10710100932022 Sherbime te tjera 1010093 Dega Doganore''Blerje sherbim interneti '' Kontrate nr 94/9 dt 21.01.2022 fat nr 1098/2022 dt 09.08.2022 upr nr 01dt 19.01.2022
    Dogana Kukes (1818) shqiponjaisp.al Kukes 20,194 2022-08-16 2022-08-17 10810100932022 Sherbime te tjera 1010093 Dega Doganore''Blerje sherbim interneti '' Kontrate nr 94/9 dt 21.01.2022 fat nr 1120/2022 dt 13.08.2022 upr nr 01dt 19.01.2022
    Dogana Kukes (1818) shqiponjaisp.al Kukes 20,194 2022-06-27 2022-06-28 7910100932022 Sherbime te tjera 1010093 Dega Doganore sherbim interneti fat nr 931/2022 dt 21.06.2022 te Kontr nr 94/9 dt 21.01.2022 upr nr 01dt 19.01.2022
    Dogana Kukes (1818) shqiponjaisp.al Kukes 20,194 2022-06-13 2022-06-14 6910100932022 Sherbime te tjera 1010093 Dega Doganore sherbim interneti fat nr705/2022 dt 16.05.2022 te Kontr nr 94/9 dt 21.01.2022 upr nr 01dt 19.01.2022
    Dogana Kukes (1818) shqiponjaisp.al Kukes 16,828 2022-04-14 2022-04-15 4710100932022 Sherbime te tjera 1010093 Dega Doganore sherbim interneti fat nr 532/2022 dt 08.04.2022 te Kontr nr 94/9 dt 21.01.2022 upr nr 01dt 19.01.2022
    Dogana Kukes (1818) shqiponjaisp.al Kukes 22,718 2022-04-14 2022-04-15 4610100932022 Sherbime te tjera 1010093 Dega Doganore sherbim interneti fat nr 531/2022 dt 08.04.2022 te Kontr nr 94/9 dt 21.01.2022 upr nr 01dt 19.01.2022
    Drejtoria e shendetit publik Has (1812) shqiponjaisp.al Has 72,000 2022-03-29 2022-03-30 1710130292022 Sherbime te tjera 1812.1013029.Sa likujdojme fat.nr.337/2022 dt.10.03.2022,per "Sherbime te tjera Interneti"sipas u-prok nr.5 dt.10.03.2022,situacion dt.10.03.2022.Njesia Vendore e Kujdesit Shendetesor HAS
    Drejtoria e shendetit publik Has (1812) shqiponjaisp.al Has 118,440 2022-03-29 2022-03-30 1610130292022 Shpenzime per mirembajtjen e paisjeve te zyrave 1812.1013029.Sa likujdojme fat.nr.338/2022 dt.10.03.2022,per "Mirembajtjen e pajisjeve te zyres"sipas u-prok nr.4 dt.10.03.2022,situacion dt.10.03.2022.Njesia Vendore e Kujdesit Shendetesor HAS