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
    Dogana Korce (1515) ABISSNET Korçe 2,457 2014-07-23 2014-07-24 11410100842014 Sherbime telefonike DOGANA KORCE FAT 2352 DT 30.06.2014 SHERBIM INTERNETI QERSHOR
    Materniteti Tirane (3535) ABISSNET Tirane 8,100 2014-07-22 2014-07-23 23110130502014 Sherbime te tjera 602 SUOGJ Mbreteresha Geraldine interneti qershor 2014 up.6 dt.10.03.2014 ft. of. 10.03.2014 ft.2354 seria 112313220 dt.30.06.2014
    Materniteti Tirane (3535) ABISSNET Tirane 5,400 2014-07-22 2014-07-23 22810130502014 Sherbime te tjera 602 SUOGJ Mbreteresha Geraldine internetiMars 2014 up.6 dt.10.03.2014 ft. 1164 seri 112312030 dt.31.03.2014
    Materniteti Tirane (3535) ABISSNET Tirane 8,100 2014-07-22 2014-07-23 22910130502014 Sherbime te tjera 602 SUOGJ Mbreteresha Geraldine interneti Prill 2014 up.6 dt.10.03.2014 ft. 1456seri 112312322 dt.30.04.2014
    Qarku Shkoder (3333) ABISSNET Shkoder 11,000 2014-07-22 2014-07-23 15920330012014 Sherbime telefonike KESHILLI QARKUT SHKODER FAT 112313219 DT 30.06.2014
    Materniteti Tirane (3535) ABISSNET Tirane 8,100 2014-07-22 2014-07-23 23010130502014 Sherbime te tjera 602 SUOGJ Mbreteresha Geraldine interneti Maj 2014 up.6 dt.10.03.2014 ft. 1901seri 112312767 dt.30.05.2014
    Rektorati i Universitetit te Mjekesise Tirane (3535) ABISSNET Tirane 5,667 2014-07-18 2014-07-21 100110111992014 Sherbime te tjera Rektorati Univ.Mjeksise internet f30.6.2014
    Komuna Petrele (3535) ABISSNET Tirane 5,900 2014-07-17 2014-07-18 112 27950012014 Te tjera materiale dhe sherbime speciale Komuna Petrele fatura interneti qershor nr.2000 dt.02.07.2014 seria 1112313280
    Bashkia Patos (0909) ABISSNET Fier 568 2014-07-16 2014-07-17 35521120012014 Sherbime telefonike Bashkia Patos 2112001 telefon
    Komuna Berxull (3535) ABISSNET Tirane 16,000 2014-07-17 2014-07-17 145 28080012014 Sherbime telefonike 2808001 Kom Berxulle internet maj-qershor14 kont sherb 28.03.2014 fat 112312879+3291
    Bashkia Patos (0909) ABISSNET Fier 57,060 2014-07-16 2014-07-17 35421120012014 Sherbime te tjera Bashkia Patos 2112001 internet
    Bashkia Lushnje (0922) ABISSNET Lushnje 39,066 2014-07-16 2014-07-16 38921290012014 Sherbime telefonike 2129001 BASHKIA LUSHNJE SA XHIROJME LIK.SHERBIM INTERNETI DHE SHERBIM TELEFONI FATURA NR.34200,2400,dt.30.06.2014,KONTRATA 07.04.2014.
    Nd-ja Pastrim Gjelbrimit (0909) ABISSNET Fier 2,980 2014-07-14 2014-07-15 10821110082014 Sherbime telefonike Nd Pastrimit Fier 2111008 likujdim fature
    Bashkia Fier (0909) ABISSNET Fier 26,800 2014-07-14 2014-07-15 23421110012014 Sherbime telefonike SHP INTERNETI BASHKIA FIER
    Bashkia Fier (0909) ABISSNET Fier 22,154 2014-07-14 2014-07-15 23321110012014 Sherbime telefonike SHP TEL MAJ 2014 BASHKIA FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) ABISSNET Fier 1,799 2014-07-14 2014-07-14 16721110062014 Sherbime telefonike Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Komuna Rashbull (0707) ABISSNET Durres 20,000 2014-07-14 2014-07-14 23623650012014 Sherbime telefonike TDO 0707 KOMUNA RRASHBULL 2365001 LIK INTERNET KO.02.08.2013 FAT 112313293
    Bashkia Durres (0707) ABISSNET Durres 41,662 2014-07-11 2014-07-14 32921070012014 Sherbime telefonike 2107001 BASHKIA DURRES SHPENZIME TELEFONI QERSHOR 2014
    Bashkia Durres (0707) ABISSNET Durres 39,000 2014-07-11 2014-07-14 32821070012014 Sherbime telefonike 2107001 BASHKIA DURRES SHPENZIME INTERNETI QERSHOR 2014
    Gjykata e Apelit Korce (1515) ABISSNET Korçe 1,710 2014-07-11 2014-07-14 10210290052014 Sherbime telefonike GJYKATA E APELIT KORCE FAT.2396 SHERBIME INTERNETI MARS,PRILL