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 ABISSNET All 53,068,361.00 1,400 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
    Aparati Qendror i SHIKUT (3535) ABISSNET Tirane 21,715 2018-01-19 2018-01-22 2010180012018 Sherbime telefonike 1018001 1018001-SH.I.SH.Aparati Qendror,602 -INTERNET dhjetor 2017,fat nr 552 dt 30.12.2017, Seri 112460553,p.v.m.d orezim dt 09.01.2018,kontrt nr 3/13
    Instituti i Femijeve qe nuk shikojne (3535) ABISSNET Tirane 5,990 2018-01-19 2018-01-22 0910110512018 Sherbime telefonike 1011051 Inst.Nx. qe s'shikojne internet m dhjetor 17 kontr.dt 03.05.17 ft 530 dt 30.12.2017 ser 112460531
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) ABISSNET Tirane 2,358 2018-01-18 2018-01-19 710131422018 Sherbime telefonike 1013142 Qend Viktimave Dhunes ne Familje, lik internet dhjetor 2017,vazhdim kontrate nr 2.3 dt 04.01.2017, fat nr 478 dt 30.12.2017 ser 112460548
    Ndermarrja e Sherbimeve Publike Fier (0909) ABISSNET Fier 4,980 2018-01-16 2018-01-17 1521110062018 Sherbime telefonike Nd Sherbimeve Publike Fier 2111006 up 1 9.1.2017,kont 9.1.2017,pv 9.1.2017,fd 576 11.10.2017,seri 112460577,
    Avokati i popullit (3535) ABISSNET Tirane 12,981 2018-01-16 2018-01-17 1710660012018 Sherbime telefonike Avokati i Popullit 1066001 lik sherbim interneti , u prok nr 3 dt 27.01.2017 , ftese of nr 27.01.2017 , njof fit 2.02.2017 , vazhdim kontrtae nr 2.02.2017 , fat nr 538 dt 30.12.2017 , seri 112460539 pv dt 11.01.2018
    Drejtoria Arsimore Gjirokaster (1111) ABISSNET Gjirokaster 2,380 2017-12-26 2017-12-29 32710110112017 Te tjera materiale dhe sherbime speciale 1011011 DAR GJ SHERBIM HOSTI FAQE WEB NENTOR 2017 FAT NR 499 DT 30.11.2017 NR SER 112460500 KONTR 1877 PROT
    Dogana Korce (1515) ABISSNET Korçe 4,030 2017-12-27 2017-12-29 16910100842017 Sherbime telefonike 1010084-DOGANA KORCE SHPENZIME INTERNETI MUAJT NENTOR DHJETOR URDHER PROKURIMI NR.2 DT 05.01.2017, PROCESVERBALI NR.5 DT 05.01.2017 FATURA .NR.455 DT 30.11.2017 FATURA NR 522 DT 27.12.2017 URDHER BLERJE NR 32307 DT 27.12.2017
    Bashkia Korce (1515) ABISSNET Korçe 77,850 2017-12-21 2017-12-29 117321220012017 Sherbime telefonike BASHKIA KORCE (2122001) SHERBIM INTERNETI U.P NR.21 DT 11.04.2017, FTESE PER OFERTE DT 11.04.2017, P.V DT 13.04.2017, KONTRATE DT 20.04.2017, FAT.NR.493 DT 30.11.2017 UB 32167 DT 21.12.2017
    Materniteti Tirane (3535) ABISSNET Tirane 10,000 2017-12-26 2017-12-29 66810130502017 Sherbime te tjera 1013050 SUOGJ ''Mreteresha Xheraldine'' Sherbim Interneti, UP n 1 dt 4.1.17 Kont nr 1/2 dt 4.1.17, ft 456 dt 30.11.17 s 112460457 ak dt 30.11.17
    Zyra Punesimit Tirane (3535) ABISSNET Tirane 7,470 2017-12-28 2017-12-29 125610102142017 Sherbime telefonike 1010214 Zyra Punes, pagese sherbim interneti, fat nr 520 dt 18.12.2017 ser 112460521
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) ABISSNET Tirane 2,358 2017-12-21 2017-12-27 23410131422017 Sherbime telefonike 1013142, Qend Viktimave te Dhunes ne Familje Lik internet kontr vazhd 2.3 dt 04.01.2017 fat 112460405 nr 404 dt 31.10.2017
    Shkolla Profesionale Kamez (3535) ABISSNET Tirane 115,200 2017-12-21 2017-12-27 9010102702017 Sherbime te tjera 1010270 Shkoll Mesme Profes Kamez,lik sherbim interneti per nje vit,up 28 dt 18.12.2017,pv 5 dt 19.12.2017, fat nr 521 dt 19.12.2017 ser 112460522,kont 561 dt 19.12.2017
    Zyra Punesimit Tirane (3535) ABISSNET Tirane 7,470 2017-12-21 2017-12-27 118510102142017 Sherbime telefonike 1010214 Zyra Punes, pagese sherbim interneti, fat nr 460 dt 30.11.2017 ser 112460461
    Shk. Profes."26 Marsi" Kavaje (3513) ABISSNET Kavaje 28,000 2017-12-18 2017-12-20 4510102712017 Sherbime telefonike SHKOLLA 26 MARSI SHP PER LINJE INTERNETI LIK FAT NR 515 SERI 112460516 DT 14.12.2017 UP NR 13 DT 12.12.2017
    Spitali Lushnje (0922) ABISSNET Lushnje 18,900 2017-12-18 2017-12-20 65410130222017 Sherbime telefonike 1013022 Spitali Lushnje Sa xhirojme per likujd. Shpz. telefoni dhe interneti sipas kont.nr.998/2, dt.09.08.2017, fat.nr 112460503, dt.30.11.2017
    Drejtoria e SHIK Vlore (3737) ABISSNET Vlore 5,000 2017-12-15 2017-12-20 9610180162017 Sherbime telefonike internet shish 1018016 fat 367 dt 30.11.2017
    Dogana Tirane (3535) ABISSNET Tirane 83,790 2017-12-15 2017-12-19 11010100802017 Sherbime telefonike 1010080 Dogana Tirane, lik sherbim interneti njof. fit 8159/1 dt 18.08.2017 kont.8160 dt 18.08.2017 fat 512 dt 12.12.2017 ser 112460513
    Qarku Tirane (3535) ABISSNET Tirane 13,900 2017-12-18 2017-12-19 26420350012017 Sherbime telefonike Keshiilli Qarkut tirane,lik internet kontr 1963 dt 27.9.2016,fat 507 dt 30.11.2017 seri112460508
    Bashkia Patos (0909) ABISSNET Fier 14,083 2017-12-15 2017-12-18 89621120012017 Sherbime telefonike Bashkia Patos 2112001 internet nentor UP.7 dt.17.1.2017 FO.17.3.2017VP.23.3.2017 fat.469seri 112460470 dt.30.11.2017
    Bashkia Lushnje (0922) ABISSNET Lushnje 64,364 2017-12-15 2017-12-18 83621290012017 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik sherbim interneti,fat.nr.112460464 dt.30.11.2017,ur.prok.nr.4 dt.16.01.2017,kontr.nr.1153 dt.01.02.2017