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
    Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) 4 ALB Tirane 9,520 2017-07-25 2017-07-26 7410251512017 Sherbime telefonike 1025151 Shk mesme elektrike pagese interneti,periudha qershor korrik , up 1 dt 26.1.17,fat 910 dt 15.07.2017 ser 51463383
    Sherbimi Gjeologjik Shqiptar (3535) 4 ALB Tirane 11,987 2017-07-25 2017-07-26 17210930052017 Sherbime telefonike 2017-Sherbimi Gjeologjik Shqiptar internet kontrate 216/4 dt 31.03.2017 ne vazhdim fat 86451463337 dt 10.07.2017
    Drejtoria e Bujqesise Elbasan (0808) 4 ALB Elbasan 8,700 2017-07-24 2017-07-25 19410050082017 Sherbime te tjera 1005008 Dr e Bujqesise Elbasan sherbimi internet UP 3 02.02.2017 pcv 1 07.02.2017 seri 47998278
    Keshilli Kombetar i Kontabilitetit (3535) 4 ALB Tirane 5,917 2017-07-20 2017-07-21 9410820012017 Sherbime telefonike 1082001-KESHILLI KOMBETAR I KONTABILITETIT internet qershor2017 fat nr 857dt 10.07.2017 kont e lidhur me dt 09.01.2017 urdher prok nr 2 proc ver 16.01.2017
    Agjensia Telegrafike Shqiptare (3535) 4 ALB Tirane 9,480 2017-07-19 2017-07-20 10510310012017 Posta dhe sherbimi korrier A.T.SH. sherbim interneti, qershor 2017,ft nr 848 dt 10.07..2017, seri 51463320, kont ne vazhdim nr 89 dt 6.3.2017
    Bashkia Peqin (0827) 4 ALB Peqin 28,900 2017-07-18 2017-07-19 108221340012017 Sherbime telefonike 2134001 Bashkia Peqin Likujduar Sherbim interneti, fature nr.861 dt 10.07.2017, urdher prok nr.68 dt 23.12.2016, kontrate date 09.01.2017
    Drejtoria e Pergjithshme e burgjeve (3535) 4 ALB Tirane 12,900 2017-07-18 2017-07-19 33110140482017 Kancelari 1014048 Drejtoria Pergjth Burgjeve internet kont vazhdim nr 144/3 date 15.03.2017 fat nr 769 date 16.06.2017 sr 47998071
    Inspektoriati Qendror Teknik (3535) 4 ALB Tirane 7,068 2017-07-18 2017-07-19 15810930112017 Sherbime telefonike 1093011 ISHTI lik internet,vazhd kontrate 1414/3 dt 8.3.2017,fat 859 dt 10.07.2017 seri 51463332
    Gjykata e rrethit Mat (0625) 4 ALB Mat 15,818 2017-07-17 2017-07-18 13410290302017 Sherbime telefonike Gjykata Mat( 1029030) Lik. Sherb. Interneti U-Prok. Nr 01 dt 23.01.2017 Kont. Nr. 84 dt 30.01.2017 Fat. Tatimore Nr. 860 dt 10.07.2017 Vlersim Perfund. Sistemi
    Prefektura e qarkut Elbasan (0808) 4 ALB Elbasan 11,809 2017-07-14 2017-07-17 15410160622017 Sherbime telefonike 1016062 Prefektura Elbasan internet U-p nr.2 dt. 20.02.2 p-v kontrat fature nr. 836 seri 47998038 dt. 30.06.2017
    Oficina elektromjekesore Tirane (3535) 4 ALB Tirane 6,588 2017-07-12 2017-07-13 7610130572017 Sherbime te tjera 1013057 QKTB internet up 52/3 01.03.2017 kontr.06.03.2017 fat.51463305 dt 07.07.2017
    Gjykata e Apelit Tirane (3535) 4 ALB Tirane 24,900 2017-07-12 2017-07-13 20910290072017 Sherbime telefonike 1029007 Gjykata e Apeli Tirane 2017 lik internet qershor 2017 ft nr 847 ser 51463319 dt 10.07.2017
    Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) 4 ALB Tirane 9,520 2017-07-10 2017-07-11 6910251512017 Sherbime telefonike 1025151 Shk mesme elektrike pagese interneti,periudha maj qershor, up 1 dt 26.1.17,fat 774 dt 16.06.2017 ser 47998076
    Shkolla "Hysen Çela" Durres (0707) 4 ALB Durres 4,290 2017-07-07 2017-07-10 3710251272017 Sherbime telefonike SHERB INTERN../ SHK. HYSEN CELA/KOD 1025127/TDO0707 FATURA 88 DT 27.01.2017
    Zyra Arsimore Përmet (1128) 4 ALB Permet 58,680 2017-07-07 2017-07-10 15910111092017 Sherbime telefonike ARSIMI PERMET FAT NR 845 NR SER 47998047 DT 01.07.2017
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) 4 ALB Tirane 7,590 2017-07-07 2017-07-10 5910870212017 Sherbime te tjera Agjensia per zhvillim EK Rajonal, lik interneti , fat nr 47998017 dt 26.06.2017 , u prok nr nr 16 dt 20.10.2017 , ftese of nr 47 dt 20.10.2016 kontrtae nr 48 dt 24.10.2016
    Drejtoria e Bujqesise Elbasan (0808) 4 ALB Elbasan 8,700 2017-07-05 2017-07-06 17610050082017 Sherbime te tjera 1005008 Dr e Bujqesise Elbasan sherb intern UP 3 02.02.2017 pcv 07.02.2017 seri 47998150
    Kontrolli i Larte i Shtetit (3535) 4 ALB Tirane 5,388 2017-07-05 2017-07-06 27910240012017 Sherbime telefonike 602-K.L.SH. Shpz. internet muaji maj fat nr 734 dt 14.06..2017,seri 47998135 kontrate 202/1 dt 22.2.2017
    Zyra Arsimore Kamez (3535) 4 ALB Tirane 83,400 2017-07-05 2017-07-06 9110111592017 Sherbime telefonike ZYRA ARSIMORE KAMEZ internet kont 20.2.2017 fat 25.5.2017 seri 47998234
    Autoriteti Kombetar i Ushqimit (AKU) (3535) 4 ALB Tirane 42,500 2017-07-04 2017-07-05 8110051182017 Sherbime te tjera 1005118 1005118-A.K.U. 602- internet -qershor 2017,Kontrate ne vazhdim nr 211/5 dt 28.02.2016,fat nr 821 seri 47998023 dt 28.06..2017,