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
    •
  • Supplier List
    •
  • 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 FBD All 5,662,894.00 342 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
    Spitali Distrofik (3535) FBD Tirane 2,550 2016-10-07 2016-10-10 12810130542016 Shpenzime per mirembajtjen e objekteve ndertimore QKMZHRF mirmb rrjeti up. 2 dt. 02.02.2016 fat. 38794095 dt. 08.09.2016
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) FBD Tirane 55,000 2016-10-03 2016-10-04 28010260872016 Sherbime telefonike Agj komb zonave te mbrojtura sh inteneti up 25.3.16 fo 29.3.16 ft 13.9.16
    Bashkia Peqin (0827) FBD Peqin 12,500 2016-09-27 2016-09-28 108421340012016 Sherbime telefonike 2134001 BASHKIA PEQIN likujduar sherbim interneti fature tatimore nr.812 date 22.09.2016, urdher prokurimi nr.01 date 11.01.2016, kontrate 26.01.2016
    Administrata Kopshte Cerdhe (0808) FBD Elbasan 9,000 2016-09-21 2016-09-21 68321090082016 Sherbime telefonike 2109008 QEA internet
    Bashkia Tirana (3535) FBD Tirane 18,000 2016-09-16 2016-09-20 134121010012016 Sherbime telefonike 2101001 Bashkia Tirane Sherbim Interneti Njesia adm 8 Kont 758 dt 23.06.15 fat 30827947 dt 22.04.16 fat 35882906 dt 23.05.16 fat 35882954 dt 20.06.2016
    Bashkia Tirana (3535) FBD Tirane 6,300 2016-09-16 2016-09-20 134021010012016 Sherbime telefonike 2101001 Bashkia Tirane Internet Njesia 9 Kont 01.06.15-30.05.16 fat 30827964 dt 29.04.16 fat 35882909 dt 23.05.16 Prill Maj 2016
    Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) FBD Tirane 12,500 2016-09-14 2016-09-16 7010251512016 Sherbime telefonike 1025151 Shk mesme Teknike Elektrike sh internet m gusht 16 ft 782 dt 6.9.2016 s 38794081
    Qendra Kombetare e transfuzionit te gjakut (3535) FBD Tirane 4,200 2016-09-07 2016-09-07 21810130552016 Sherbime telefonike 1013055 QKTGJ INTERNET VAZHDIM KONTR. 15/5 DT. 15.01.2016 FAT.38794060 dt. 18.08.2016
    Komisioni Qendror i Zgjedhjeve (3535) FBD Tirane 86,250 2016-09-05 2016-09-06 22710730012016 Posta dhe sherbimi korrier KQZ Sherbim telefonie fikse, up 33,dt.13.04.2016,ft.of.dt. 13.04.2016, nj.fit. dt. 27.05.2016, kont 567/2,dt.27.05.2016, fat 672,seri 35882971,dt.28.06.2016
    Drejtoria e shendetit publik Kavaje (3513) FBD Kavaje 4,875 2016-09-01 2016-09-02 10110130302016 Sherbime te tjera DSHP SA LIKUIDOJME SHERBIM INTERNETI KONTR 30/1 DT 15.01.2016
    Bashkia Peqin (0827) FBD Peqin 12,500 2016-09-01 2016-09-02 96421340012016 Sherbime telefonike 2134001 BASHKIA PEQIN likujdim fature tatimore nr.765 date 26.08.2016, urdher prokurimi nr.1 date 11.01.2016
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) FBD Tirane 55,000 2016-09-02 2016-09-02 21710260872016 Sherbime telefonike Agj komb zonave te mbrojtura internet ft 11.8.16
    Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) FBD Tirane 12,500 2016-08-30 2016-08-30 6310251512016 Sherbime telefonike 1025151 Shk mesme Teknike Elektrike sh internet m korrik 16 ft 731 dt 4.8.2016 s 38794180
    Bashkia Peqin (0827) FBD Peqin 6,820 2016-08-25 2016-08-26 95221340012016 Sherbime telefonike 2134001 BASHKIA PEQIN likujdim sherbime interneti fature nr. 722 date 28.07.2016
    Spitali Distrofik (3535) FBD Tirane 2,550 2016-08-26 2016-08-26 10810130542016 Shpenzime per mirembajtjen e objekteve ndertimore 1013054 QKMZHRF mirrmb .rrjeti up 2 dt 2.2.2016 ftes 9.2.2016 ft 744 dt 11.7.2016 s 38794193
    ALUIZNI- Drejtoria Lushnje (0922) FBD Lushnje 2,600 2016-08-22 2016-08-23 4210940362016 Sherbime te tjera 1094036 Drejtoria e ALUIZN-it Lushnje,Sa xhrojme per sherbim interneti muaji korrik 2016 , Kontrata Nr.946, dt.25.03.2016
    Administrata Kopshte Cerdhe (0808) FBD Elbasan 9,000 2016-08-15 2016-08-16 64121090082016 Sherbime te tjera Q E A internet
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) FBD Tirane 110,000 2016-08-02 2016-08-03 17010260872016 Sherbime telefonike Agj komb zonave te mbrojtura sh interneti up 25.3.16 fo 29.3.16 ft 20.6.16 & ft 18.7.16
    Drejtoria e shendetit publik Kavaje (3513) FBD Kavaje 4,875 2016-08-01 2016-08-02 9010130302016 Sherbime te tjera DSHP SHERBIM INTERNETI KONTR 30/1 DT 15.01.2016 FAT 715 DT 18.07.2016
    Bashkia Peqin (0827) FBD Peqin 13,636 2016-07-27 2016-07-28 83321340012016 Sherbime telefonike 2134001 BASHKIA PEQIN likujdim sherbime interneti fature nr. 614 date 30.05.2016