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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 4 ALB All 11,516,558.00 579 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
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) 4 ALB Tirane 7,590 2017-10-06 2017-10-09 8610870212017 Sherbime te tjera Agjensia per zhvillim EK Rajonal, lik lik sherbim interneti ,fat nr 52979651dt 26.09.2017 , urdher nr 16 dt 20.10.2016,ftese of nr 47 dt 20.10.2017 ,kontrate nr 48 dt 24.10.2016
    Q.K.P. Azilkerkuesve Babrru (3535) 4 ALB Tirane 25,090 2017-10-05 2017-10-06 25110160572017 Sherbime telefonike 1016057, qendra komb pritese azilk INTERNET UP 56/2 DT. 07.02.2017 KONTR. 56/5 DT. 14.02.2017 ft 1251 dt 30.9.17, gusht-shtator
    Keshilli Kombetar i Kontabilitetit (3535) 4 ALB Tirane 5,917 2017-10-05 2017-10-06 11110820012017 Sherbime telefonike 1082001-KESHILLI KOMBETAR I KONTABILITETIT internet gusht 2017 fat nr 1147 dt 11.9.2017 kont e lidhur me dt 09.01.2017 urdher prok nr 2 proc ver 16.01.2017
    Prefektura e qarkut Elbasan (0808) 4 ALB Elbasan 11,809 2017-10-04 2017-10-05 23410160622017 Sherbime telefonike 1016062 Prefektura Elbasan internet kontrat u-p nr.2 dt. 20.02.2017 p-v fature nr. 1239 dt. 30.09.2017 seri 52979662
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 4 ALB Gjirokaster 2,350 2017-10-04 2017-10-05 46924520012017 Sherbime telefonike 2452001 BASHKIA DROPULL. Internet , fatura nr. 1221, dt.23.09.2017, nr.serie 52979643. Urdher prokurimi nr. 64/1, dt. 14.11.2016, kontrate nr. 1657 prot, dt. 01.12.2016.
    Shkolla "Hysen Çela" Durres (0707) 4 ALB Durres 4,290 2017-10-03 2017-10-04 4710251272017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHERB INTERN. FAT NR 1235./ SHK. HYSEN CELA/KOD 1025127/TDO0707 FATURA 88 DT 27.01.2017
    Drejtoria e Pergjithshme e burgjeve (3535) 4 ALB Tirane 12,900 2017-09-28 2017-09-29 47110140482017 Kancelari Drejtoria Pergjth Burgjeve , lik ft sherb interneti seri 52979603 dt 15.09.2017, kontrate ne vazhdim nr 144/3 dt 15.03.2017
    Komisioni Qendror i Zgjedhjeve (3535) 4 ALB Tirane 11,400 2017-09-27 2017-09-28 47310730012017 Sherbime te tjera 1073001 KQZ shp interneti, u.p 43 dt 29.5.17ftes ofert 29.5.17 rap permb RF-16261-06-02-2017 kont 3414/1 dt 15.6.17 fat 1181 dt 15.9.17 ser 52979604
    Inspektoriati Qendror Teknik (3535) 4 ALB Tirane 7,068 2017-09-27 2017-09-28 20810930112017 Sherbime telefonike 1093011 ISHTI lik internet,vazhd kontrate 1414/3 dt 8.3.2017,fat 1158 dt 15.09.2017,seri 52979580
    Sherbimi Gjeologjik Shqiptar (3535) 4 ALB Tirane 11,987 2017-09-26 2017-09-27 22510930052017 Sherbime telefonike 2017-Sherbimi Gjeologjik Shqiptar internet vazhd kontrate 216/4 dt 31.03.2017 , fat 526979582 dt 15.09.2017
    Zyra Arsimore Delvinë (3704) 4 ALB Delvine 41,880 2017-09-22 2017-09-25 17410111322017 Sherbime telefonike likujdim i internetit fat nr.1199 dt.20.09.2017 urdher prok nr.3 dt 28.02.2017
    Kontrolli i Larte i Shtetit (3535) 4 ALB Tirane 5,388 2017-09-22 2017-09-25 38410240012017 Sherbime telefonike 602-K.L.SH. Shpz. internet muaji gusht fat nr 1156 dt 15.09...2017,seri 52979578,kontrate 202/1 dt 22.2.2017
    Drejtoria e Pergjithshme e burgjeve (3535) 4 ALB Tirane 12,900 2017-09-21 2017-09-22 46610140482017 Kancelari 1014048 Drejtoria Pergjth Burgjeve Lik ft sherb intern kontrate ne vazhdim nr 144/3 dt 15.03.2017, seri 52058622 dt 16.08.2017
    Qendra Ditore Kamez (3535) 4 ALB Tirane 2,300 2017-09-19 2017-09-20 7321660022017 Sherbime telefonike 2166002 Qend Polivalente Kamez 2017 Pagese interneti gusht 2017,up 32 dt 9.1.17,pv 10.01.2017,kontrate 42 dt 10.01.2017,fat 1145 dt 09.09.17 ser 52979567,pv 9.9.17
    Sanatoriumi Tirane (3535) 4 ALB Tirane 43,200 2017-09-19 2017-09-20 54810130512017 Sherbime te tjera 2017-S.U.S.M ''Shefqet Ndroqi'' internet up 21 dt. 26.01.2017 fat. 52058552 dt 02.08.2017
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) 4 ALB Tirane 89,700 2017-09-18 2017-09-20 16910051112017 Sherbime te tjera 1005111 I.S.U.V internet fat 1129 dt 05.09..2017 seri 52979551 kontrate ne vazhdim nr 9 dt 26.04.2017
    Prefektura e qarkut Elbasan (0808) 4 ALB Elbasan 11,809 2017-08-14 2017-09-15 18610160622017 Sherbime telefonike Prefektura Elbasan internetU-P nr. 2 dt.20.02.2017 p-v fature nr.970 seri 52058542 dt.31.07.2017kontrat 303/3
    Zyra Arsimore Përmet (1128) 4 ALB Permet 58,680 2017-08-11 2017-09-15 18310111092017 Sherbime telefonike ARSIMI PERMET FAT NR 995 NR SER 52058567 DT 03.08.2017
    Agjensia Telegrafike Shqiptare (3535) 4 ALB Tirane 9,480 2017-08-14 2017-09-15 11210310012017 Posta dhe sherbimi korrier A.T.SH. sherbim interneti, korrik 2017, kontrate ne vazhdim nr 89 dt 3.8.17 seri 52058574
    Te qendrojme se bashku (3535) 4 ALB Tirane 30,000 2017-08-14 2017-09-15 6921011582017 Sherbime te tjera 2101158 Qend. Soc te Qend. se Bashku 2017 Lik internet kontr vazhd 21.02.2017 fat 51463398 nr 925