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 KEMINET All 23,870,828.00 490 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
    Nd-ja Tregut Lire (3535) KEMINET Tirane 19,350 2015-12-17 2015-12-17 64821010492015 Sherbime telefonike 2101049 DPTTV Internet fat 591 dt 02.12.2015 sr 23273191 Fat 592 dt 02.12.2015 sr 2327392
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 29,238 2015-12-15 2015-12-16 40310130482015 Sherbime te tjera ISHP vazhdim kontr. 196 dt. 13.02.2015 fat.557(23273157) dt. 27.11.2015
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KEMINET Tirane 70,152 2015-12-15 2015-12-16 28310870062015 Shpenzime per te tjera materiale dhe sherbime operative AKSHI pagese komunikimi per promovimin e portalit e-albania kontrate ne vd.dt.13.08.2015ft.nr.619 dt.15.12.2015 s/23273219
    Nd-ja Tregut Lire (3535) KEMINET Tirane 19,350 2015-12-11 2015-12-14 63821010492015 Sherbime telefonike DPTTV Internet fat 562+564 dt 27.11.15 sr 23273162+23273164
    Nd-ja Tregut Lire (3535) KEMINET Tirane 12,000 2015-12-11 2015-12-14 63721010492015 Sherbime telefonike DPTTV Inetnet Fat 563 dt 27.11.15 sr 23273163
    ALUIZNI-Tirana (2) KEMINET Tirane 34,700 2015-12-14 2015-12-14 7510940272015 Sherbime te tjera Aluizni Tirana 2 internet nentor dhjetor 2015 fat 23273158,23273182
    PIU i finacimeve te IDB - ujesjellesave (3535) (0000) KEMINET Tirane 9,750 2015-12-11 2015-12-14 9310069032015 Shpenz. per rritjen e te tjera AQT PIU-PMU i bankes Islamike per Zhvillim she. interneti nentor 2015, ft 554 se.23273154
    Agjensia Kombetare e Bregdetit (3535) KEMINET Tirane 501,840 2015-12-09 2015-12-11 14610041952015 Sherbime te tjera Agjensia Kombetare e Bregdetit website up 337 09.06.2015 fat 23273273 kont sherb 337/2 12.06.2015
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) KEMINET Tirane 15,015 2015-12-09 2015-12-09 39710060472015 Sherbime te tjera DPUK internet nentor 2015 fat 23273155
    Maternitet Nr.2T. (3535) KEMINET Tirane 43,516 2015-12-04 2015-12-07 44310130882015 Sherbime te tjera SUOGJ Kico Gliozheni INTERNET FAT.23273300DT. 27.11.2015 VAZHDIM KONTRATE 1/1 DT. 10.02.2015
    Akademia e Arteve (3535) KEMINET Tirane 15,255 2015-12-03 2015-12-04 22910110472015 Sherbime telefonike 1011047 UNIVERSITETI I ARTEVE INTERNET FAT 559 DT 27.11.2015 SERI 23273159
    Akademia e Fiskultures (3535) KEMINET Tirane 39,886 2015-12-03 2015-12-04 26710110482015 Sherbime telefonike 1011048 univ sporteve Internet kont 158 dt 12.02.15 fat 27.11.15
    Presidenca (3535) KEMINET Tirane 34,835 2015-12-04 2015-12-04 50910010012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1001001 Presidenca,lik miremb faqe interneti vazhd kontr 119/3 dt 14.04.2015,fat 561 dt 27.11.2015 seri 232731614
    PIU i finacimeve te IDB - ujesjellesave (3535) (0000) KEMINET Tirane 9,750 2015-11-24 2015-11-25 9110069032015 Shpenz. per rritjen e te tjera AQT PIU-PMU i bankes Islamike per Zhvillim she. interneti tetor 2015, ft 499/23273443 dt 30.10.2015
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) KEMINET Tirane 18,000 2015-11-18 2015-11-19 45310930012015 Shpenzime per te tjera materiale dhe sherbime operative 602-M.E.I sherbim domain,fat nr 538 dt 16.11.2015,seri 23273288
    Nd-ja Tregut Lire (3535) KEMINET Tirane 19,350 2015-11-18 2015-11-19 55421010492015 Sherbime telefonike 2101049 DPTTV Internet fat 507,508 dt 30.10.2015Kont ne vazhd 12.05.15
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) KEMINET Tirane 16,697 2015-11-18 2015-11-18 37610060472015 Sherbime te tjera DPUK mirembajtje rrjeti kompjuterik kont vazhdim fat nr 501 dt 30.10.2015 s 23273251
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KEMINET Tirane 70,152 2015-11-17 2015-11-18 25110870062015 Shpenzime per te tjera materiale dhe sherbime operative AKSHI pagese blerje fushate komunikimi per promovimin e portalit e-Albania kontrate ne vd. dt.13.08..2015 ft.nr.529 s/23273279 dt.13.11.2015
    Maternitet Nr.2T. (3535) KEMINET Tirane 43,516 2015-11-12 2015-11-13 41510130882015 Sherbime te tjera SUOGJ Kico Gliozheni internet vazhdim kontrate nr.1/1 dt.10.02.2015fat,23273395 dt.30.10.2015
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 29,238 2015-11-12 2015-11-13 34010130482015 Sherbime te tjera ISHP mirmb WEBI vazhdi kontr. 196 dt. 13.02.2015 fat.505(23273255) dt. 30.102015