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 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
    Sanatoriumi Tirane (3535) FBD Tirane 5,509 2015-11-27 2015-12-01 67710130512015 Sherbime te tjera SUSM SH.Ndroqi INTERNET UP. 46 DT. 06.02.2015 KONTR.175 DT. 13.02.2015 FAT.244(23729043) dt. 16.08.2015
    Sanatoriumi Tirane (3535) FBD Tirane 5,509 2015-11-27 2015-12-01 67810130512015 Sherbime te tjera SUSM SH.Ndroqi INTERNET UP. 46 DT. 06.02.2015 KONTR.175 DT. 13.02.2015 FAT.290(23729089) dt. 16.09.2015
    Sanatoriumi Tirane (3535) FBD Tirane 27,545 2015-11-27 2015-11-27 67610130512015 Sherbime te tjera SUSM SH.Ndroqi LIDHJE INTERNET UP. 46 DT. 06.02.2015 KONTR.175 DT. 13.02.2015 FAT.11(23729011) DT. 21.07.2015 F7 12 ST. 23729012 DT 23.07.2015
    Dega e Kujdesit Paresor Gjirokaster (1111) FBD Gjirokaster 5,280 2015-11-25 2015-11-26 14810130082015 Sherbime te tjera 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. SHERBIM INTERNETI, FATURA NR 283 DT 09.11.2015
    Bashkia Tirana (3535) FBD Tirane 6,300 2015-11-20 2015-11-23 152721010012015 Sherbime telefonike 2101001 BASHKIA TIRANE Sherbim Interneti Njesia 9 Fat 291+297 dt 16.09.2015 Kont 1086 dt 01.06.15
    Drejtoria e shendetit publik Kavaje (3513) FBD Kavaje 5,520 2015-11-18 2015-11-18 13810130302015. Sherbime te tjera DSHP SA LIKUIDOJME SHERBIM INTERNETI KONTR 8/1 DT 15.01.2015 FAT 291 DT 09.11.2015
    Dogana Elbasan (0808) FBD Elbasan 9,382 2015-11-13 2015-11-13 12710100882015 Sherbime telefonike 1010088 Dogana Elbasan Internet
    Dogana Elbasan (0808) FBD Elbasan 9,382 2015-11-13 2015-11-13 12810100882015 Sherbime telefonike 1010088 Dogana Elbasan Internet
    Dogana Elbasan (0808) FBD Elbasan 9,382 2015-11-13 2015-11-13 12510100882015 Sherbime telefonike 1010088 Dogana Elbasan Internet
    Dogana Elbasan (0808) FBD Elbasan 9,382 2015-11-13 2015-11-13 12310100882015 Sherbime telefonike 1010088 Dogana Elbasan Internet
    Dogana Elbasan (0808) FBD Elbasan 18,760 2015-11-13 2015-11-13 12410100882015 Sherbime telefonike 1010088 Dogana Elbasan Internet
    Dogana Elbasan (0808) FBD Elbasan 9,382 2015-11-13 2015-11-13 12610100882015 Sherbime telefonike 1010088 Dogana Elbasan Internet
    Bashkia Gjirokaster (1111) FBD Gjirokaster 13,800 2015-11-12 2015-11-13 59121150012015 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, Internet ,fat nr.284,nr. ser.26169782,dt.09.11.2015.
    Bashkia Tirana (3535) FBD Tirane 12,000 2015-11-06 2015-11-09 148321010012015 Sherbime telefonike 2101001 BASHKIA TIRANE Intenet njesia adm 8 Fat 242+292 dt 15.08.15+16.09.15
    Bashkia Berat (0202) FBD Berat 6,650 2015-10-29 2015-10-30 63821020012015 Sherbime te tjera bashkia berat lik fat 331 dt 09.10.2015 internet
    Dega e Kujdesit Paresor Gjirokaster (1111) FBD Gjirokaster 5,280 2015-10-26 2015-10-26 12910130082015 Sherbime te tjera 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER.SHERBIM INTERNETI,FAT NR. 327,DT. 09.10.2015,NR. SER. 26169726.
    Bashkia Gjirokaster (1111) FBD Gjirokaster 13,800 2015-10-26 2015-10-26 52621150012015 Sherbime telefonike 2115001 BASHKIA GJIROKASTER,SHERBIM INTERNETI tetor 2015, fatura nr 328 dt 09.10.2015, nr serial 26169727
    Drejtoria e shendetit publik Kavaje (3513) FBD Kavaje 5,520 2015-10-20 2015-10-20 13210130302015 Sherbime te tjera DSHP LIKUIDIM SHERBIM INTERNETI KONTR 8/1 DT 15.01.2015 FAT 335 DT 09.10.2015
    Dega e Kujdesit Paresor Gjirokaster (1111) FBD Gjirokaster 5,280 2015-10-12 2015-10-12 12110130082015 Sherbime te tjera 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER.SHERBIM INTERNETI GUSHT 2015,FAT NR. 277,NR SER. 23729076,DT.09.09.2015.
    Bashkia Gjirokaster (1111) FBD Gjirokaster 13,800 2015-10-08 2015-10-09 46521150012015 Sherbime telefonike 2115001 BASHKIA GJIROKASTER,SHERBIM INTERNETI SHTATOR 2015,KONTRATA NR 506,DT 17.02.2015.FAT NR. 284,DT 16.09.2015.