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
    Drejtoria e Bujqesise Elbasan (0808) 4 ALB Elbasan 8,700 2017-09-13 2017-09-14 22110050082017 Sherbime te tjera 1005008 Dr e Bujqesise Elbasan sherb interneti UP 3 02.02.2017 pcv 07.02.2017 seri 52058585
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 4 ALB Gjirokaster 4,700 2017-09-12 2017-09-13 30124520012017 Sherbime telefonike 2452001 BASHKIA DROPULL,pagese interneti fatura nr 1067 dt 18.08.2017
    Gjykata e rrethit Mat (0625) 4 ALB Mat 15,818 2017-09-12 2017-09-13 16210290302017 Sherbime telefonike Gjykata Mat (1029030) Lik. Sherbime telefonike (Internet) muaji Gusht 2017.Fat.Tat.Nr.1130 Dt.05.09.2017 Urdh. Prok.Nr.01 Dt.23.01.2017 Vlers. perf. nga sistemi.
    Agjensia Telegrafike Shqiptare (3535) 4 ALB Tirane 9,480 2017-09-12 2017-09-13 13010310012017 Posta dhe sherbimi korrier A.T.SH. sherbim interneti, gusht 2017,ft nr1126 dt 5.9.2017, seri 52979548, kont ne vazhdim nr 89 dt 6.3.2017
    Autoriteti Kombetar i Ushqimit (AKU) (3535) 4 ALB Tirane 42,500 2017-09-12 2017-09-13 11610051182017 Sherbime te tjera 1005118 1005118-A.K.U. 602- internet gusht 2017,Kontrate ne vazhdim nr 211/5 dt 28.02.2016,fat nr 1096 seri 52979518 dt 28.08..2017,
    Prefektura e qarkut Elbasan (0808) 4 ALB Elbasan 11,809 2017-09-11 2017-09-12 20710160622017 Sherbime telefonike 1016062 Prefektura Elbasan internet kontrat u-p nr. 2 dt. 20.02.2017 p-v fature nr, 1114 dt.31.08.2017 seri 52979536
    Zyra Arsimore Përmet (1128) 4 ALB Permet 58,680 2017-09-11 2017-09-12 20010111092017 Sherbime telefonike ARSIMI PERMET FAT NR 1119 NR SER 52979541 DT 05.09.2017
    Oficina elektromjekesore Tirane (3535) 4 ALB Tirane 6,588 2017-09-11 2017-09-12 10710130572017 Sherbime te tjera 1013057 QKTB internet kontr.06.03.2017 fat. 5297955000 dt 05.09.2017
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) 4 ALB Tirane 7,590 2017-09-07 2017-09-11 7410870212017 Sherbime te tjera Agjensia per zhvillim EK Rajonal sh interneti , fat nr 52979515,dt 25.08.2017 , urdher nr 16 dt 20.10.2016 f of nr 47 dt 24.10.2016
    Gjykata e Apelit Tirane (3535) 4 ALB Tirane 8,900 2017-09-08 2017-09-11 27410290072017 Sherbime telefonike 1029007 Gjykata e Apeli Tirane 2017 internet gusht 17, Kont n 79/1 dt 23.6.17, ft oferte dt 21.6.17, njoft fit dt 22.6.17, UP n 79 dt 20.6.17, ft n 1127 dt 5.9.17 seri 52989549
    Zyra Arsimore Kamez (3535) 4 ALB Tirane 250,200 2017-09-06 2017-09-07 10910111592017 Sherbime telefonike ZYRA ARSIMORE KAMEZ internet kont vazhd 12 dat 20.2.17 permbledhese seri 52058646; 52058503; 47998095
    Shkolla "Hysen Çela" Durres (0707) 4 ALB Durres 4,290 2017-09-04 2017-09-05 4410251272017 Sherbime telefonike SHERB INTERN../ SHK. HYSEN CELA/KOD 1025127/TDO0707 FATURA 88 DT 27.01.2017
    Bashkia Gramsh (0810) 4 ALB Gramsh 60,800 2017-08-30 2017-08-31 161121140012017 Shpenzime per te tjera materiale dhe sherbime operative 2114001 u.p nr.21 date 10.04.2017,ftese per ofert,vleresimi perfundimtar,fat nr.927 date 20.07.2017
    Kontrolli i Larte i Shtetit (3535) 4 ALB Tirane 5,388 2017-08-29 2017-08-30 33410240012017 Sherbime telefonike 602-K.L.SH. Shpz. internet muaji korrik fat nr 1001 dt 03.08..2017,seri 52058573 kontrate 202/1 dt 22.2.2017
    Kontrolli i Larte i Shtetit (3535) 4 ALB Tirane 5,388 2017-08-29 2017-08-30 33310240012017 Sherbime telefonike 602-K.L.SH. Shpz. internet muaji qershor fat nr 969 dt 28.07.2017,seri 52058541 kontrate 202/1 dt 22.2.2017
    Bashkia Lac (2019) 4 ALB Laç 27,480 2017-08-23 2017-08-25 121621260012017 Sherbime te tjera 2126001 BASHKIA KURBIN PAGUAR SHPENZIM SHERBIM INTERNETI 15.07.2017-14.08.2017 FT NR 1049 DT 16.08.2017 KONTRATE NR 583/5 DT 10.02.2017
    Bashkia Lac (2019) 4 ALB Laç 27,480 2017-08-23 2017-08-25 121521260012017 Sherbime te tjera 2126001 BASHKIA KURBIN PAGUAR SHPENZIM SHERBIM INTERNETI 15.06.2017-14.07.2017 ft nr 902 dt 15.07.2017
    Komisioni Qendror i Zgjedhjeve (3535) 4 ALB Tirane 11,400 2017-08-24 2017-08-25 41610730012017 Sherbime te tjera 1073001 KQZ sherbim interneti, u.p 43 dt 29.5.17, ftes ofert 29.5.17, kont 3414/1 15.6.17 fat 1052 16.8.17 ser 52058624
    Qendra Ditore Kamez (3535) 4 ALB Tirane 4,600 2017-08-23 2017-08-24 6521660022017 Sherbime telefonike 2166002 Qend Polivalente Kamez 2017 Pagese interneti qershor korrik 2017,up 32 dt 9.1.17,pv 10.01.2017,kontrate 42 dt 10.01.2017,fat 997 dt 3.8.17 ser 52058569
    Drejtoria e Pergjithshme e burgjeve (3535) 4 ALB Tirane 12,900 2017-08-23 2017-08-24 43110140482017 Kancelari 1014048 Drejtoria Pergjth Burgjeve Lik internet kontr vazhd 144/3 dt 15.03.2017 fat 51463393 nr 920