Treasury Transactions 2015-2018

Treasury Branch:

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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

  • Institution List
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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
    Bashkia Berat (0202) FBD Berat 6,650 2015-10-07 2015-10-08 61021020012015 Sherbime te tjera bashkia berat lik fat 287 dt 16.09.2015 sherbim internet
    Drejtoria e shendetit publik Kavaje (3513) FBD Kavaje 5,520 2015-10-06 2015-10-06 12110130302015 Sherbime te tjera DSHP LIKUIDIM SHERBIM INTERNETI KONTR B8/1 DT 15.01.2015 FAT 288 DT 16.09.2015
    Prefektura e qarkut Berat (0202) FBD Berat 2,580 2015-09-22 2015-09-23 26010160592015 Sherbime te tjera Prefektura berat per fbd internet fat nr 239 1016059
    Dega e Kujdesit Paresor Gjirokaster (1111) FBD Gjirokaster 5,280 2015-09-14 2015-09-16 10910130082015 Sherbime te tjera 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. SHERBIM INTERNETI, KORRIK 2015, FATURA NR 23729035
    Bashkia Gjirokaster (1111) FBD Gjirokaster 13,800 2015-09-09 2015-09-10 38821150012015 Sherbime telefonike 2115001 BASHKIA GJIROKASTER SHERBIM INTERNETI GUSHT 2015 FAT NR 237 DT 15.08.2015 NR SER 23729036
    Drejtoria e shendetit publik Kavaje (3513) FBD Kavaje 5,520 2015-09-09 2015-09-09 11310130302015 Sherbime te tjera DSHP LIKUIDIM SHERBIM INTERNETI KONTR 8/1 DT 15.01.2015 FAT 241 DT 15.08.2015
    Bashkia Berat (0202) FBD Berat 6,650 2015-08-26 2015-08-27 48621020012015 Sherbime te tjera bashkia berat lik fat 240 dt 15.08.2015 sherbim interneti korrik 2015
    Prefektura e qarkut Berat (0202) FBD Berat 5,160 2015-08-24 2015-08-25 22110160592015 Sherbime te tjera Prefektura berat per internet fat nr 147 1016059
    Bashkia Gjirokaster (1111) FBD Gjirokaster 16,560 2015-08-17 2015-08-18 34021150012015 Sherbime telefonike 2115001 BASHKIA GJIROKASTER,sherbim interneti QERSHOR KORRIK 2015, FATURA NR 145 DT 21.07.2015, NR SERIAL 20679296
    Drejtoria e shendetit publik Kavaje (3513) FBD Kavaje 11,040 2015-08-04 2015-08-04 9710130302015 Sherbime te tjera DSHP LIKUIDIM SHERBIM INTERNETI KONTR 8/1 DT 15.01.2015 FAT 135 DT 06.07.2015
    Te qendrojme se bashku (3535) FBD Tirane 4,169 2015-08-03 2015-08-04 5521011582015 Sherbime telefonike 2101158 QEND SOC TE QEND SE BASHK INTERNET KONT 16.01.20158 FAT 149 DT 21.07.2015 SR 20679300
    Bashkia Berat (0202) FBD Berat 13,300 2015-07-28 2015-07-29 37521020012015 Sherbime te tjera bashkia berat lik fatura 148 dt 21.07.2015 sherbim interneti
    Dega e Kujdesit Paresor Gjirokaster (1111) FBD Gjirokaster 10,560 2015-07-28 2015-07-29 8910130082015 Sherbime te tjera 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER., SHERBIM INTERNETI, FATURA NR144 DT 21.07.2015, NR SERIAL 20679295
    Mini Bashkia 8 (3535) FBD Tirane 3,150 2015-07-07 2015-07-08 9721011432015 Sherbime telefonike 2101143 Min Bashkia 9 sherbim interneti qershor 2015 up. 1 dt 15.05.15 pv.5 dt 21.05.2015 kont 1086 dt 01.06.2015 fat 119 dt 29.06.2015 seria 20679279
    Mini Bashkia 9 (3535) FBD Tirane 2,940 2015-07-06 2015-07-07 9021011432015 Sherbime telefonike 2101143 Min Bashkia 9 Interneti kont. shtese nr 724 dt 30.04.2015 fat 108 dt 18.06.2015 seria 20679258
    Mini Bashkia 8 (3535) FBD Tirane 6,000 2015-07-07 2015-07-07 11521011372015 Sherbime telefonike Min Bashkia 8 Linje interneti up. 38 dt 17.06.2015 form5 dt.22.06.2015 kont 758 dt 23.06.2015 fat 118 dt 29.06.2015 seria 20679268
    Prefektura e qarkut Berat (0202) FBD Berat 2,580 2015-06-22 2015-06-25 14610160592015 Sherbime te tjera Prefektura berat per FBD fat nr 91 1016059
    Mini Bashkia 8 (3535) FBD Tirane 11,240 2015-06-25 2015-06-25 10121011372015 Sherbime telefonike Min Bashkia 8 Lik linje internet kontr vazhd 01.06.2015 fat 20679256 nr 106
    Komuna Zavaline (0808) FBD Elbasan 31,733 2015-06-18 2015-06-18 8624000012015 Sherbime telefonike 2400001 Komuna Zavaline sherbime interneti
    Komuna Skenderbeg (0810) FBD Gramsh 12,240 2015-06-11 2015-06-11 6424330012015 Sherbime te tjera 2433001 Fat,nr.20679238 dt:30.05.2015