Treasury Transactions 2015-2018

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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  • 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 FABBTEL All 340,008.00 53 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 Peqin (0827) FABBTEL Peqin 3,600 2017-12-28 2017-12-29 9910130392017 Sherbime telefonike 1013039 D. SH. P Peqin Likujduar Sherbim interneti, fature Tatimore nr.149 date 21.11.2017
    Drejtoria e shendetit publik Peqin (0827) FABBTEL Peqin 3,600 2017-12-28 2017-12-29 9810130392017 Sherbime telefonike 1013039 D. SH. P Peqin Likujduar Sherbim interneti, fature Tatimore nr.148 date 21.11.2017
    Drejtoria e shendetit publik Peqin (0827) FABBTEL Peqin 3,600 2017-12-27 2017-12-29 9510130392017 Sherbime telefonike 1013039 D. SH. P Peqin Likujduar Sherbim interneti fature nr.151 date 21.11.2017
    Drejtoria e shendetit publik Peqin (0827) FABBTEL Peqin 3,600 2017-12-27 2017-12-29 9410130392017 Sherbime telefonike 1013039 D. SH. P Peqin Likujduar Sherbim interneti fature nr.150 date 21.11.2017
    Drejtoria e shendetit publik Peqin (0827) FABBTEL Peqin 3,600 2017-12-07 2017-12-28 7910130392017 Sherbime telefonike 1013039 D. SH. P Peqin Likujduar Sherbim interneti, fature Tatimore nr.146 date 21.11.2017
    Drejtoria e shendetit publik Peqin (0827) FABBTEL Peqin 3,600 2017-12-07 2017-12-28 7810130392017 Sherbime telefonike 1013039 D. SH. P Peqin Likujduar Sherbim interneti, fature Tatimore nr.122 date 02.06.2017
    Drejtoria e shendetit publik Peqin (0827) FABBTEL Peqin 3,600 2017-12-07 2017-12-28 8010130392017 Sherbime telefonike 1013039 D. SH. P Peqin Likujduar Sherbim interneti, fature Tatimore nr.147 date 21.11.2017
    Drejtoria e shendetit publik Peqin (0827) FABBTEL Peqin 3,600 2017-12-07 2017-12-28 7710130392017 Sherbime telefonike 1013039 D. SH. P Peqin Likujduar Sherbim interneti, fature nr.119 date 02.05.2017
    Sp. Peqin (0827) FABBTEL Peqin 36,000 2017-09-18 2017-09-19 7010130802017 Sherbime te tjera 1013080 Spitali Peqin likujduar Sherbim interneti, urdher prokurimi nr.1 date 5.01.2017, fature tatimore nr.41455992 date 18.04.2017, fat nr.41455908 dt 31.07.2017, kontrate dt 05.01.2017
    Drejtoria e shendetit publik Peqin (0827) FABBTEL Peqin 3,600 2017-05-03 2017-05-04 2210130392017 Sherbime telefonike 1013039 D. SH. P Peqin Likujduar Sherbim interneti fature nr.115 date 03.04.2017
    Drejtoria e shendetit publik Peqin (0827) FABBTEL Peqin 3,600 2017-03-17 2017-03-21 1310130392017 Sherbime telefonike 1013039 D. SH. P Peqin Likujduar Sherbim interneti fature nr.98 date 28.01.2017
    Drejtoria e shendetit publik Peqin (0827) FABBTEL Peqin 3,600 2017-03-17 2017-03-21 1010130392017 Sherbime telefonike 1013039 D. SH. P Peqin Likujduar Sherbim interneti fature nr.110 date 08.03.2017
    Drejtoria e shendetit publik Peqin (0827) FABBTEL Peqin 3,600 2017-03-17 2017-03-21 0910130392017 Sherbime telefonike 1013039 D. SH. P Peqin Likujduar Sherbim interneti fature nr.102 date 02.02.2017
    Drejtoria e shendetit publik Peqin (0827) FABBTEL Peqin 3,600 2016-12-29 2016-12-29 7610130392016 Sherbime telefonike 1013039 D. SH. P. Peqin likujduar fature interneti nr. 48 date 25.06.2016
    Drejtoria e shendetit publik Peqin (0827) FABBTEL Peqin 7,200 2016-12-15 2016-12-16 7110130392016 Sherbime telefonike 1013039 D. SH. P. Peqin likujduar fature interneti nr. 79 date 31.10.2016, fat nr.86 dat 30.11.2016
    Drejtoria e shendetit publik Peqin (0827) FABBTEL Peqin 3,600 2016-10-17 2016-10-17 5310130392016 Sherbime telefonike 1013039 D. SH. P. Peqin likujduar fature interneti nr. 561 date 31.08.2016
    Drejtoria e shendetit publik Peqin (0827) FABBTEL Peqin 3,600 2016-10-17 2016-10-17 5210130392016 Sherbime telefonike 1013039 D. SH. P. Peqin likujduar fature interneti nr. 54 date 31.07.2016
    Drejtoria e shendetit publik Peqin (0827) FABBTEL Peqin 3,600 2016-10-17 2016-10-17 5510130392016 Sherbime telefonike 1013039 D. SH. P. Peqin likujduar fature interneti nr. 76 date 17.10.2016
    Drejtoria e shendetit publik Peqin (0827) FABBTEL Peqin 3,600 2016-10-17 2016-10-17 5410130392016 Sherbime telefonike 1013039 D. SH. P. Peqin likujduar fature interneti nr. 71 date 30.09.2016
    Sp. Peqin (0827) FABBTEL Peqin 27,000 2016-09-21 2016-09-22 11610130802016 Sherbime te tjera 1013080 Spitali Peqin likujduar sherbim interneti fature tatimore nr. 27625807 date 21.04.2016