Treasury Transactions 2015-2018

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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

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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 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
    Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) FBD Tirane 12,500 2016-03-25 2016-03-25 1910251512016 Sherbime telefonike 1025151 Shk mesme Teknike Elektrike en el m shkurt 16 up 1 dt 20.1.2016 ftes 21.1.2016 njf 7 dt 28.1.2016 ft 40 dt 5.3.2016 s 30827889
    Ndermarrja punetoreve nr. 3 (3535) FBD Tirane 4,598 2016-03-23 2016-03-24 4421011562016 Sherbime telefonike 2101156 Drjet Nr 3 e Punet te Qytetit Internet Fat 447 dt 31.01.2016
    Dogana Elbasan (0808) FBD Elbasan 9,382 2016-03-16 2016-03-16 4110100882016 Sherbime telefonike 1010088 dega e Doganes Elbasan sherbim interneti
    Prefektura e qarkut Berat (0202) FBD Berat 2,580 2016-02-17 2016-02-18 4010160592016 Sherbime te tjera Prefektura 1016059 ,shpenzime interneti nr 415 dt 15.01.2015
    Te qendrojme se bashku (3535) FBD Tirane 4,170 2016-02-17 2016-02-18 1321011582016 Sherbime telefonike 2101158 Qendra Soc te Qendrojme se Bashku Internet Fat 427 dt 22.01.16 sr 3082826
    Bashkia Tirana (3535) FBD Tirane 3,150 2016-02-15 2016-02-16 9821010012016 Sherbime telefonike 2101001 Bashkia Tirane Inetrnet Fat 363 dt 26.12.2015 Njesia adm 8
    Sanatoriumi Tirane (3535) FBD Tirane 5,509 2016-02-16 2016-02-16 7710130512016 Sherbime te tjera 1013051 SUSM '' Sheqet Ndroqi'' INTERNET up. 46 dt. 06.02.2015 kontr. 175 dt. 13.02.2015 fat. 295(26169793) dt. 12.11.2015
    Sanatoriumi Tirane (3535) FBD Tirane 5,509 2016-02-16 2016-02-16 7910130512016 Sherbime te tjera 1013051 SUSM '' Sheqet Ndroqi'' INTERNET up. 46 dt. 06.02.2015 kontr. 175 dt. 13.02.2015 fat. 337(28816536) dt. 09.12.2015
    Sanatoriumi Tirane (3535) FBD Tirane 5,509 2016-02-16 2016-02-16 8010130512016 Sherbime te tjera 1013051 SUSM '' Sheqet Ndroqi'' INTERNET up. 46 dt. 06.02.2015 kontr. 175 dt. 13.02.2015 fat. 420(30827819 dt. 18.01.2016
    Sanatoriumi Tirane (3535) FBD Tirane 5,509 2016-02-16 2016-02-16 7810130512016 Sherbime te tjera 1013051 SUSM '' Sheqet Ndroqi'' INTERNET up. 46 dt. 06.02.2015 kontr. 175 dt. 13.02.2015 fat. 338(26169737) dt. 12.10.2015
    Dogana Elbasan (0808) FBD Elbasan 9,382 2016-02-12 2016-02-15 2810100882016 Sherbime telefonike Dega Doganes sherbim interneti
    Bashkia Berat (0202) FBD Berat 6,650 2016-02-10 2016-02-11 7021020012016 Sherbime te tjera Bashkia Berat 2102001,likujdim fature nr 416.dt.15.01.2016
    Dega e Kujdesit Paresor Gjirokaster (1111) FBD Gjirokaster 5,280 2016-02-09 2016-02-10 1510130082016 Sherbime te tjera 1013008 SHERBIMI PARESOR, sherbimi interneti dhjetor 2015, fatura nr412 dt 14.01.2016, nr serial 30827811
    Bashkia Gjirokaster (1111) FBD Gjirokaster 24,840 2016-02-09 2016-02-10 58121150012016 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, LINJE E RE E ENERGJISE ,INTERNETI, DHJETOR, JANAR 2016, FATURA NR 329 DT 09.12.2015, NR 413 DT 14.01.2016
    Prefektura e qarkut Berat (0202) FBD Berat 2,580 2016-01-27 2016-01-28 2010160592016 Sherbime te tjera Prefektura 1016059 ,shpenzime interneti 331dt 09.12.2015
    Bashkia Berat (0202) FBD Berat 6,650 2015-12-30 2015-12-31 92421020012015 Sherbime te tjera bashkia berat lik fat 332 date 09.12.2015 internet
    Bashkia Tirana (3535) FBD Tirane 18,000 2015-12-29 2015-12-30 224221010012015 Sherbime telefonike 2101001 BASHKIA TIRANE internet njesia fat 258 dt
    Dogana Elbasan (0808) FBD Elbasan 9,382 2015-12-28 2015-12-28 17610100882015 Sherbime telefonike 1010088 Dogana Elbasan sherbime interneti
    Drejtoria e shendetit publik Kavaje (3513) FBD Kavaje 5,520 2015-12-23 2015-12-24 15910130302015 Sherbime te tjera DSHP LIKUIDIM SHERBIM INTERNETI KONTR 8/1 DT 15.01.2015 FAT 335 DT 09.12.2015
    Spitali Distrofik (3535) FBD Tirane 40,200 2015-12-23 2015-12-23 18110130542015 Shpenzime per mirembajtjen e objekteve ndertimore QKMZHRF MIRMBAJTJE RRJETI UP. 5 DT. 10.02.2015 FAT.347(28816546) DT. 15.12.2015