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 4 ALB All 2,248,440.00 101 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
    Komuna Preze (3535) 4 ALB Tirane 18,975 2014-12-24 2014-12-29 27228040012014 Te tjera materiale dhe sherbime speciale Komuna Preze Lik internet fat 767 dt 12.12.2014
    Sanatoriumi Tirane (3535) 4 ALB Tirane 73,310 2014-12-23 2014-12-24 74710130512014 Sherbime te tjera SUSM SHEFQET NDROQI,internet kontr.27.01.2014 fat.661(17955518) dt. 24.10.20145 dhe fat.675(17955651) dt. 03.10.2014
    Bashkia Gjirokaster (1111) 4 ALB Gjirokaster 48,000 2014-12-19 2014-12-22 53821150012014 Sherbime telefonike BASHKIA GJIROKASTER 2115001 , SHERBIM INTERNETI TETOR DHJETOR 2014, FATURA NR 757 DT 11.12.2014, NR SERIAL 17955625
    Qarku Berat (0202) 4 ALB Berat 12,528 2014-12-19 2014-12-22 54220420012014 Sherbime telefonike keshilli i qarkut berat lik fat dhjetor 2014 internet
    Universitet "E. Çabej", Gjirokaster (1111) 4 ALB Gjirokaster 69,600 2014-12-17 2014-12-19 52410111082014 Sherbime telefonike 1011108 UNIVERSITETI GJIROKASTER INTERNET SHTATOR DHJETOR 2014 FAT NR 756 DT 11.12.2014 NR SER 17955624
    Drejtoria e Pyjeve Tirane (3535) 4 ALB Tirane 27,540 2014-12-18 2014-12-19 13110260032014 Sherbime te tjera 1026003 drejtoria e sherbimit pyjor tel fat 12.12.2014
    Prefektura e qarkut Berat (0202) 4 ALB Berat 16,420 2014-12-17 2014-12-18 38810160592014 Sherbime te tjera prefektura berat lik fat dhjetor 2014 internet
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 4 ALB Tirane 14,400 2014-12-17 2014-12-18 25410890012014 Sherbime te tjera K.M.DH. PERSONALE . lik internet ,urdh prok nr 18 dt 18.04.2014,ftese oferte dt 18.04.2014,njoft fit 24.04.2014,seri 17955640 dt 15.12.2014
    Komuna Qerret (3330) 4 ALB Puke 274,800 2014-12-17 2014-12-18 24427150012014 Sherbime te tjera komuna qerret puke kodi 2715001 FURNIZIM INTERNET FAT.764 DT.12.12.2014
    Qendra Ditore Kamez (3535) 4 ALB Tirane 4,624 2014-12-17 2014-12-18 13421660022014 Sherbime telefonike 600,qendra polivalente ditore kamez,sh interneti fat 720 dt 27.11.14 seri 17955679 fat 736 dt 4.12.14 seri 17955696
    Drejtoria e shendetit publik Kavaje (3513) 4 ALB Kavaje 24,600 2014-12-16 2014-12-17 17010130302014 Sherbime te tjera DSHP LIKUIDIM SHERBIM INTERNETI FAT 762 DT 12.12.2014 KONTR 9/3 DT 15.01.2014
    Sp. Berati (0202) 4 ALB Berat 36,210 2014-12-15 2014-12-16 69510130642014 Materiale per funksionimin e pajisjeve te zyres spitali berat lik fat dhjetor 2014 linja interneti telemjeksi
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) 4 ALB Tirane 40,320 2014-12-15 2014-12-16 27210760012014 Sherbime te ISSH per ISKSH ILDKP Sherbim interneti shtator-dhjetor2014 vazhd up.nr.2 dt.20.01.2014 kont 21 ne vzahdim dt.27.01.2014 fat.748 dt 10.12.2014,dt 29.08.2014 seri 17955616
    Te qendrojme se bashku (3535) 4 ALB Tirane 12,400 2014-12-15 2014-12-16 10521011582014 Sherbime te tjera Q Soc Te Qend se bashku lik internet ,urdh prok nr 1 dt 06.01.2014,njoft APP dt 07.01.2014,kontr dt n08.01.2014,fat 732 sr 17955700 dt 05.12.14
    Bashkia Berat (0202) 4 ALB Berat 8,290 2014-12-12 2014-12-15 72021020012014 Sherbime te tjera Bashkia Berat 2102001,likujdim fature 750.dt.10.12.2014
    Drejtoria Metrologjise e Kalibrimit (3535) 4 ALB Tirane 126,720 2014-12-12 2014-12-12 36510041092014 Sherbime telefonike 602 DPM interne,kontrate nr vazhdim dt 10.02.2014,fat dt 745,734 dt 05.12.2014,08.12.2014,seri 17955602,17955613
    Administrata Kopshte Cerdhe (0808) 4 ALB Elbasan 19,636 2014-12-12 2014-12-12 33721090082014 Sherbime te tjera Qendra Ek Arsimit internet
    Zyra e Punes Elbasan (0808) 4 ALB Elbasan 12,112 2014-12-09 2014-12-10 24210250082014 Sherbime te tjera Zyra e Punes Elbasan Internet
    Zyra e Punes Elbasan (0808) 4 ALB Elbasan 6,056 2014-11-26 2014-11-27 22110250082014 Sherbime te tjera Zyra e Punes Elbasan iNTERNET
    Komuna Grekan (0808) 4 ALB Elbasan 53,880 2014-11-25 2014-11-26 PT15323850012014 Sherbime te tjera Sherbime interneti Komuna Grekan