Treasury Transactions 2015-2018

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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

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

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Njesia e Administrimit te Banesave Sociale (1515) All All 1,795,886.00 49 All => 2016-01-01 => 2016-12-31

    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
    Njesia e Administrimit te Banesave Sociale (1515) A - M LIFT Korçe 9,850 2016-12-27 2016-12-28 6121220212016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME Q.S. URDHER BLERJE NR.29712 DT.27.12.2016 MIREMBAJTJE ASHENSORI UR.PROK.NR.34/1 DT.02.06.2016 KONTRATE DT.12.08.2016 LIK.FAT.NR.56 DT.23.12.2016
    Njesia e Administrimit te Banesave Sociale (1515) ALBTELEKOM SH.A. Korçe 2,017 2016-12-23 2016-12-27 5921220212016 Sherbime telefonike 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME Q.S. TELEFONI NR.KLIENTI 310001758410 LIK.FAT.NR.722873302 DT.30.11.2016
    Njesia e Administrimit te Banesave Sociale (1515) ALDOK Korçe 191,332 2016-12-23 2016-12-27 6021220212016 Shpenzime per mirembajtjen e objekteve ndertimore 2122021 NJESIA E MXH. TE BANESAVE ME Q.S. MIREMBAJTJE E BANESAVE SOCIALE U.P.NR.73 E FT/OFERTE DT.14.10.2016 PORECESV.NJ/FIT.DT.24.10.2016 KONTRATE DT.28.10.2016 LIK.FAT.NR.50 DT.23.12.2016 U.B.NR.29658 DT.23.12.2016
    Njesia e Administrimit te Banesave Sociale (1515) A - M LIFT Korçe 9,850 2016-12-19 2016-12-19 5821220212016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME Q.S. URDHER BLERJE NR.29489 DT.19.12.2016 MIREMBAJTJE ASHENSORI UR.PROK.NR.34/1 DT.02.06.2016 KONTRATE DT.20.06.2016 LIK.FAT.NR.55 DT.12.12.2016
    Njesia e Administrimit te Banesave Sociale (1515) BANKA KOMBETARE TREGTARE Korçe 59,992 2016-12-01 2016-12-02 5521220212016 Shtese page per funksionin 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL PAGA NENTOR 2016 SIPAS LISTE PAGESES
    Njesia e Administrimit te Banesave Sociale (1515) BANKA CREDINS Korçe 36,676 2016-12-01 2016-12-02 5621220212016 Shtese page per vjetersi ne pune 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL PAGA NENTOR 2016 SIPAS LISTE PAGESES
    Njesia e Administrimit te Banesave Sociale (1515) ALBTELEKOM SH.A. Korçe 1,967 2016-11-15 2016-11-16 5421220212016 Sherbime telefonike 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME Q.S. TELEFONI TETOR 2016 NR.KLIENTI 310001758410 LIK.FAT.NR.722717228 DT.31.10.2016
    Njesia e Administrimit te Banesave Sociale (1515) A - M LIFT Korçe 9,850 2016-11-10 2016-11-11 5321220212016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME Q.S. URDHER BLERJE NR.29050 DT.10.11.2016 MIREMBAJTJE ASHENSORI UR.PROK.NR.34/1 DT.02.06.2016 KONTRATE DT.12.08.2016 LIK.FAT.NR.50 DT.08.11.2016
    Njesia e Administrimit te Banesave Sociale (1515) BANKA KOMBETARE TREGTARE Korçe 59,992 2016-11-01 2016-11-02 4921220212016 Shtese page per funksionin 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL PAGA TETOR 2016 SIPAS LISTE PAGESES
    Njesia e Administrimit te Banesave Sociale (1515) BANKA KOMBETARE TREGTARE Korçe 5,000 2016-11-01 2016-11-02 5021220212016 Udhetim i brendshem 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL DIETA TETOR 2016 SIPAS LISTE PAGESES
    Njesia e Administrimit te Banesave Sociale (1515) BANKA CREDINS Korçe 36,676 2016-11-01 2016-11-02 5121220212016 Shtese page per funksionin 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL PAGA TETOR 2016 SIPAS LISTE PAGESES
    Njesia e Administrimit te Banesave Sociale (1515) ALBTELEKOM SH.A. Korçe 2,026 2016-10-20 2016-10-21 4821220212016 Sherbime telefonike 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME Q.S. TELEFONI SHTATOR 2016 NR.KLIENTI 310001758410 LIK.FAT.NR.722563634 DT.30.10.2016
    Njesia e Administrimit te Banesave Sociale (1515) A - M LIFT Korçe 9,850 2016-10-20 2016-10-21 4721220212016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME Q.S. MIREMBAJTJE ASHENSORI LIK.FAT.NR.48 DT.10.10.2016
    Njesia e Administrimit te Banesave Sociale (1515) BANKA KOMBETARE TREGTARE Korçe 59,992 2016-10-04 2016-10-04 4421220212016 Shtese page per vjetersi ne pune 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL PAGA SHTATOR 2016 SIPAS LISTE PAGESES
    Njesia e Administrimit te Banesave Sociale (1515) BANKA CREDINS Korçe 36,676 2016-10-04 2016-10-04 4521220212016 Shtese page per funksionin 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL PAGA SHTATOR 2016 SIPAS LISTE PAGESES
    Njesia e Administrimit te Banesave Sociale (1515) A - M LIFT Korçe 9,850 2016-09-13 2016-09-13 4321220212016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME Q.S. MIREMBAJTJE ASHENSORI LIK.FAT.NR.45 DT.09.09.2016
    Njesia e Administrimit te Banesave Sociale (1515) ALBTELEKOM SH.A. Korçe 2,083 2016-09-13 2016-09-13 4221220212016 Sherbime telefonike 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME Q.S. TELEFONI GUSHT 2016 NR.KLIENTI 310001758410 LIK.FAT.NR.722391836 DT.31.08.2016
    Njesia e Administrimit te Banesave Sociale (1515) BANKA KOMBETARE TREGTARE Korçe 59,992 2016-09-02 2016-09-02 4021220212016 Shtese page per vjetersi ne pune 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL PAGA GUSHT 2016 SIPAS LISTE PAGESES
    Njesia e Administrimit te Banesave Sociale (1515) BANKA CREDINS Korçe 36,463 2016-09-02 2016-09-02 4121220212016 Shtese page per funksionin 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL PAGA GUSHT 2016 SIPAS LISTE PAGESES
    Njesia e Administrimit te Banesave Sociale (1515) ALBTELEKOM SH.A. Korçe 2,159 2016-08-12 2016-08-15 3721220212016 Sherbime telefonike 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME Q.S. TELEFONI KORRIK 2016 NR.KLIENTI 310001758410 LIK.FAT.NR.72241018 DT.31.07.2016