Treasury Transactions

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ABISSNET All 5,321,910.00 332 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
    Materniteti Tirane (3535) ABISSNET Tirane 8,100 2014-12-30 2014-12-31 56210130502014 Sherbime te tjera 1013050 SUOGJ M.GERALDINA internet dhjetor 2014 up. 6 dt. 10.03.2014 fto 10.03.2014 fat.4435(112315302) dt. 30.11.2014
    Dogana Korce (1515) ABISSNET Korçe 2,457 2014-12-30 2014-12-31 21810100842014 Sherbime telefonike DOGANA KORCE SHPENZIME INTERNETI FAT 4825 DATE 30.12.2014
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) ABISSNET Tirane 2,666 2014-12-29 2014-12-30 3710251132014 Sherbime telefonike QENDRA KOMB TRAJSNIMIT TE VIKTIMAVE Lik internet nentor 2014 up 399 dt 14.08.2014 fo 400 dt 14.08.2014 pv 401 dt 18.08.2014 fat 4737 dt 18.12.2014
    Qarku Shkoder (3333) ABISSNET Shkoder 22,000 2014-12-26 2014-12-29 28520330012014 Sherbime telefonike KESHILLI QARKUT SHKODER FAT112315515 DT 01.12.2014
    Qendra pritese e Viktimave Linze (3535) ABISSNET Tirane 6,580 2014-12-28 2014-12-29 14510250952014 Te tjera materiale dhe sherbime speciale Q.Komb Pritse Viktim Trafik. LINZE Sherbim interneti fat.4026 dt.04.11.2014 seria 112314893 ref.013-26
    Fakulteti i Mjekesise (3535) ABISSNET Tirane 5,667 2014-12-24 2014-12-26 19110111392014 Shpenzime per te tjera materiale dhe sherbime operative Fak Mjeksise internet fat 1153 dt 30.10.2014
    Fakulteti i Shkencave Mjekesore Teknike (3535) ABISSNET Tirane 5,667 2014-12-24 2014-12-26 19010112022014 Sherbime te tjera Fak Shkenc.Mjeksore Teknike inernet fat 4452 dt 30.11.2014 seri 112315319
    Gjykata e rrethit TIrane (3535) ABISSNET Tirane 11,200 2014-12-24 2014-12-26 27810290112014 Sherbime te tjera Gjyk.Rrethi.Tirane Lik internet fat 112315372 dt 03.12.2014
    Rektorati i Universitetit te Mjekesise Tirane (3535) ABISSNET Tirane 5,667 2014-12-24 2014-12-26 20410111992014 Shpenzime per mirembajtjen e objekteve specifike Rektorati Univ.Mjeksise internet kontrate ne vazhdim fat 4451 dt 30.11.2014 seri 112315318
    Dogana Tirane (3535) ABISSNET Tirane 69,666 2014-12-23 2014-12-26 10310100802014 Sherbime telefonike DEGA DOGANES TIRANE .lik ft sherb intern kv dt 28.2.2014, seri 11231526 dt 4.12.2014
    Materniteti Tirane (3535) ABISSNET Tirane 8,100 2014-12-23 2014-12-23 53710130502014 Sherbime te tjera 1013050 SUOGJ M.GERALDINA internet dhjetor 2014 up.6 dt/ 10.03.2014 fat.4435(112315302) dt. 30.11.2014
    Administrata Qendrore ShSSH (3535) ABISSNET Tirane 36,677 2014-12-18 2014-12-19 25510250972014 Sherbime telefonike 1025097 602 SHERB SOC SHTET .lik ft tel dt 30.11.2014
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 10,000 2014-12-15 2014-12-19 38210240012014 Sherbime telefonike 602-Kon.Lart.Shteti . lik ft intern kv dt 11.3.2014, seri 112315297 dt 30.11.2014
    Komuna Berxull (3535) ABISSNET Tirane 8,000 2014-12-16 2014-12-17 22928080012014 Sherbime telefonike Komuna Berxulle Lik internet fat 4562 dt 04.12.2014 seri 112315429 kontr sherb vazhd 28.03.2014
    Ndermarrja e Sherbimeve Publike Fier (0909) ABISSNET Fier 1,799 2014-12-16 2014-12-17 28821110062014 Sherbime telefonike Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Komuna Rashbull (0707) ABISSNET Durres 17,000 2014-12-15 2014-12-16 42923650012014 Sherbime telefonike TDO 0707 KOMUNA RRASHBULL 2365001 LIK INTERNET NENTOR 2014
    Bashkia Patos (0909) ABISSNET Fier 384 2014-12-15 2014-12-16 70421120012014 Sherbime telefonike Bashkia Patos 2112001 telefon nentor 2014
    Komuna Petrele (3535) ABISSNET Tirane 5,900 2014-12-16 2014-12-16 21827950012014 Te tjera materiale dhe sherbime speciale Komuna Petrele fatura fat interneti dhjetor nr.4555 dt.04.12.2014 seria 112315422
    Bashkia Patos (0909) ABISSNET Fier 19,020 2014-12-15 2014-12-16 70321120012014 Sherbime te tjera Bashkia Patos 2112001 internet nentor 2014
    Drejtoria e Pyjeve Shkoder (3333) ABISSNET Shkoder 9,483 2014-12-15 2014-12-15 11110260252014 Sherbime telefonike drej sherb pyjor likuj fat nr 112315339,112315340 dt 30.11.2014