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 Tele.co.Albania All 19,116,663.00 551 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
    Zyra e Punes Fier (0909) Tele.co.Albania Fier 8,400 2017-02-27 2017-03-01 8710250092017 Sherbime telefonike DRSHKP 1025009,sherbim interneti, up nr 2 dt 01.03.2016, kontr.shtese 4/2 dt 04.01.2017, pv dt 01.03.2016, fat nr 164 seri 43265294 dt 22.02.2017
    Zyra e Punes Fier (0909) Tele.co.Albania Fier 8,400 2017-02-27 2017-03-01 8810250092017 Sherbime telefonike DRSHKP 1025009,mirembajtje kompjuterike, up nr 1 dt 01.03.2016, kontr.shtese 4/21dt 04.01.2017, pv dt 01.03.2016, fat nr 165 seri 43265295 dt 22.02.2017
    Prefektura e qarkut Fier (0909) Tele.co.Albania Fier 16,850 2017-02-23 2017-02-24 2010160642017 Sherbime te printimit dhe publikimit JANAR 2017 PREFEKTI FIER FAT 63 SERI 43265193
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) Tele.co.Albania Fier 9,000 2017-02-23 2017-02-24 3321120022017 Sherbime telefonike 2112002 Nd.Rregullim Teritorit Patos internet shkurt UP.1dt.31.1.2017 PV.5fat.231 seri 19510367 dt.15.2.2017
    Drejtorita e Bujqesise Fier (0909) Tele.co.Albania Fier 24,213 2017-02-22 2017-02-23 1410050092017 Sherbime telefonike JANAR 2017 DBU FIER FAT 43265203 DT 31/01/2017
    Inspektoriati Shteteror i Punes Fier (0909) Tele.co.Albania Fier 4,750 2017-02-20 2017-02-21 710250892017 Sherbime telefonike I.SH.P. Fier 10250859 internet janar :UP 1 dt7.03.2016, kontrate shtesefat.nr.64 ser.43265194 dt.31.1.2017
    Zyra rajonale te kujdesit social rrethi Fier (0909) Tele.co.Albania Fier 9,900 2017-02-16 2017-02-17 1210250522017 Sherbime telefonike 1025052 ZRSHSSH Fier, sherbim telefoni dhe interneti up nr 2 dt 23.02.2016, shtese kontr. 06.01.2017, fat nr 19 seri 43265149 dt 24.01.2017
    Bashkia Fier (0909) Tele.co.Albania Fier 76,387 2017-02-13 2017-02-14 9821110012017 Sherbime telefonike Bashkia Fier 2111001 kontrate shtese 16.1.2017,Janar fd 122 10.2.2017 nr serie 43265252
    Drejtoria Arsimore Fier (0909) Tele.co.Albania Fier 374,004 2017-02-10 2017-02-13 3310110092017 Sherbime te tjera JANAR 2017 FAT 50 SERI 43265180 DT 30/01/2017
    Qendra e fomimit profesiona Fier (0909) Tele.co.Albania Fier 4,200 2017-02-10 2017-02-13 1810250432017 Sherbime telefonike DRFPP 1025043,sherbime telefonike fat.nr 81, seri 43265211 dt. 31.01.2017
    Bordi i Kullimit Fier (0909) Tele.co.Albania Fier 22,000 2017-02-08 2017-02-09 8810050702017 Sherbime telefonike JANAR 2017 BORDI I KULLIMIT FIER FAT 35 DT 27/01/2017 SERI 43265165
    Zyra Arsimore Mallakastër (0924) Tele.co.Albania Mallakaster 170,596 2017-02-08 2017-02-09 1421310012017 Sherbime telefonike PAGESE PER Tele.co.Albania FAT.NR.1149 DATE 26.12.2016 FAT.NR.37 DATE 17.01.2017 NGA ZYRA ARSIMORE MALLAKASTER
    Zyra e Punes Fier (0909) Tele.co.Albania Fier 8,400 2017-02-07 2017-02-08 4310250092017 Sherbime telefonike DRSHKP Fier 1025009 shtese kontrate 4/21 4.1.2017,fd 66 43265196 31.01.2017
    Zyra e Punes Fier (0909) Tele.co.Albania Fier 8,400 2017-02-07 2017-02-08 4510250092017 Sherbime telefonike DRSHKP Fier 1025009 shtese kontrate 4/21 4.1.2017,fd 67 43265197 31.01.2017
    Bashkia Fier (0909) Tele.co.Albania Fier 76,387 2017-02-01 2017-02-02 4621110012017 Sherbime telefonike Bashkia Fier 2111001 ,sherbim interneti fat. nr.65, seri 43265195 Janar 2017dt 31.01.2017
    Prefektura e qarkut Fier (0909) Tele.co.Albania Fier 16,810 2017-01-27 2017-01-30 610160642017 Sherbime te printimit dhe publikimit DHJETOR 2016 PREFEKTI FIER FAT 1169 SERI 43265110 DT 30/12
    Drejtoria Arsimore Fier (0909) Tele.co.Albania Fier 374,004 2017-01-17 2017-01-18 1210110092017 Te tjera materiale dhe sherbime speciale DHJETOR 2016 DREJT ARSIMORE FIER FAT 1151 DT 29/12/2016 SERI 43265092
    Qendra e fomimit profesiona Fier (0909) Tele.co.Albania Fier 4,200 2017-01-12 2017-01-16 710250432017 Sherbime telefonike DRFPP 1025043 , sherbim telefonik up 5 dt 09.08.2016, pv marrjes ne dorezim 5 dt 10.08.2016,fat 1135 dt 20.12.2016 seri 43265076
    Bashkia Fier (0909) Tele.co.Albania Fier 8,999 2016-12-29 2016-12-30 74121110012016 Sherbime telefonike Bashkia Fier 2111001 fd 1082 9.12.2016 43265023
    Bashkia Fier (0909) Tele.co.Albania Fier 86,484 2016-12-29 2016-12-29 74221110012016 Sherbime telefonike Bashkia Fier up 13 22.4.2016,fo 22.4.2016,kont 29.4.2016,fd 1082 9.12.2016 432165023