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 2015-06-08 2015-06-10 26421020012015 Sherbime te tjera bashkia berat lik fatura 92 dt 15.05.2015 internet
    Bashkia Gjirokaster (1111) FBD Gjirokaster 27,600 2015-06-08 2015-06-09 21221150012015 Sherbime telefonike 2115001 BASHKIA GJIROKASTER,sherbim interneti prill maj 2015, fatura nr 90 seria 20679190
    Dega e Kujdesit Paresor Gjirokaster (1111) FBD Gjirokaster 10,560 2015-06-04 2015-06-05 6910130082015 Sherbime te tjera 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. sherbim interneti, fatura nr 92 dt 15.05.2015, seria 20679192
    Drejtoria e shendetit publik Kavaje (3513) FBD Kavaje 11,040 2015-06-02 2015-06-02 7010130302015 Sherbime te tjera DSHP LIKUIDIM SHERBIM INTERNETI KONTR 8/1 DT 15.01.2015 FAT 91 DT 15.05.2015
    Mini Bashkia 9 (3535) FBD Tirane 5,880 2015-05-27 2015-05-28 6321011432015 Sherbime telefonike 2101143 Min Bashkia 9 Sherbim internet mars prill 2015 up.1 dt 14.04.14 ft. of.14.04.2014 kont ne vazhdim 724 dt 08.05.2014 fat 82 dt 13.05.2015 nr s20679182
    Bashkia Berat (0202) FBD Berat 6,650 2015-05-25 2015-05-26 23421020012015 Sherbime te tjera bashkia berat likujdim fatura 72 date 22.04.2015 sherbim interneti
    Prefektura e qarkut Berat (0202) FBD Berat 2,580 2015-05-25 2015-05-26 11210160592015 Sherbime te tjera Prefektura berat likujdim fat nr 73 dt 22.04.2015
    Reparti Ushtarak Nr.6660 Tirane (3535) FBD Tirane 40,320 2015-04-30 2015-04-30 7010170852015 Sherbime te tjera Reparti 6004 QKMBMMSHP ,sherbim interneti ft 55 dt 2.4.15 seri 20679155 shtese kontrate dt 3.1.15 (shtese kont. 213/1 dt 19.3.14)
    Prefektura e qarkut Berat (0202) FBD Berat 5,160 2015-04-22 2015-04-24 6910160592015 Sherbime te tjera pREFEKTURA PER INTERNET PER FBD 1016059
    Te qendrojme se bashku (3535) FBD Tirane 4,170 2015-04-20 2015-04-20 3721011582015 Sherbime telefonike 2101158 QEND SOC TE QEND SE BASHK INTERNET KONT 16.01.20158 FAT 1608 DT 03.02.2015 SR 18059119
    Te qendrojme se bashku (3535) FBD Tirane 4,170 2015-04-20 2015-04-20 3821011582015 Sherbime telefonike 2101158 QEND SOC TE QEND SE BASHK INTERNET KONT 16.01.20158 FAT 66 SR 0679166 DT 07.04.2014
    Bashkia Gjirokaster (1111) FBD Gjirokaster 13,800 2015-04-14 2015-04-15 12221150012015 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, SHERBIM INTERNETI MARS 2015, KONTRATE NER 506 DT 17.02.2015, NR SER 18089143
    Dega e Kujdesit Paresor Gjirokaster (1111) FBD Gjirokaster 5,280 2015-04-14 2015-04-15 45110130082015 Sherbime te tjera 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. SHERBIM INTERNETI, FAT NR 18059141 DT 16.03.2015, UP NR 1 DT 02.02.2015
    Spitali Distrofik (3535) FBD Tirane 30,000 2015-04-14 2015-04-15 4510130542015 Shpenzime per mirembajtjen e objekteve ndertimore QKMZHRF mirmbajtje rrjeti up. 5 dt. 10.02.2015 fat. 46(18059196) dt. 12.03.2015
    Drejtoria e shendetit publik Kavaje (3513) FBD Kavaje 5,520 2015-04-03 2015-04-03 4410130302015 Sherbime te tjera DSHP LIKUIDIM SHERBIM INTERNETI FAT 1631 DT 16.03.2015 KONTRATE 8/1 DT 15.01.2015
    Mini Bashkia 9 (3535) FBD Tirane 5,880 2015-03-26 2015-03-27 3621011432015 Sherbime telefonike 2101143 Min Bashkia 9 Interneti janar shkurt 2015 fat 38 dt 09.03.2015 nr 18059188
    Mini Bashkia 8 (3535) FBD Tirane 7,480 2015-03-26 2015-03-27 4121011372015 Sherbime telefonike Min Bashkia 8 linje interneti kont ne vazhdim 01.06.2014 fat 37 dt 09.03.2015 seria 18059187
    Dogana Elbasan (0808) FBD Elbasan 9,381 2015-03-23 2015-03-23 3310100882015 Sherbime telefonike 1010088 Dogana Elbasan sherbim interneti
    Komuna Zavaline (0808) FBD Elbasan 31,600 2015-03-16 2015-03-17 3324000012015 Sherbime telefonike 2400001 Komuna Zavaline Sherbim interneti
    Universiteti Politeknik (3535) FBD Tirane 237,600 2015-03-10 2015-03-11 24610110402015 Shpenzime per mirembajtjen e paisjeve te zyrave 1011040 U politeknik sh up 8.12.14 fo 11.12.2014 fat 31.12.14