Treasury Transactions 2015-2018

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Behije Kuminja All 1,405,060.00 106 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
    Drejtoria Arsimore Gjirokaster (1111) Behije Kuminja Gjirokaster 54,400 2017-10-25 2017-10-26 24010110112017 Sherbime te tjera 1011011 DAR GJ INTERNET FAT NR 656 DT 24.10.2017 NR SER 51729950 PV RAKORDIMI
    Spitali Gjirokaster (1111) Behije Kuminja Gjirokaster 32,000 2017-10-17 2017-10-18 41910130182017 Sherbime telefonike 1013018 SPITALI GJ SHERBIM INTERNETI FAT NR 632 DT 27.09.2017 NR SER 51729926 KONTR 57/1
    Drejtoria Rajonale AKU Gjirokaster (1111) Behije Kuminja Gjirokaster 5,000 2017-10-11 2017-10-12 12210051242017 Sherbime te tjera 1005124 AUTORITETI KOMBETAR I USHQIMIT, Sherbim interneti Shtator 2017, fatura nr. 647, nr.serie 51729941, dt. 04.10.2017.
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) Behije Kuminja Gjirokaster 4,200 2017-10-03 2017-10-04 9210250532017 Sherbime te tjera 1025053 SHERBIMI SOCIAL SHTETEROR ,INTERNET SHTATOR 2017, FATURA NR 622 DT 05.09.2017, NR SERIAL 51729916
    Drejtoria e Bujqesise Gjirokaster (1111) Behije Kuminja Gjirokaster 35,000 2017-09-26 2017-09-27 13010050112017 Sherbime te tjera 1005011 DREJTORIA E BUJQESISE, sherbim interneti, fat. nr476,496,512,529,570,590,624,seria 40426270,40426290,45950106,45950123,45950164,45950184,51729918.Urdher.prok. nr. 1, dt.04.01.2017, formulari nr 5.Kontrate dt.05.01.2017.
    Qendra e Formimit Profesional Gjirokaster (1111) Behije Kuminja Gjirokaster 2,800 2017-09-07 2017-09-11 14210251042017 Sherbime telefonike 1025104 DREJT. FORMIMIT PROFESIONAL GJ INTERNET GUSHT 2017, FATURA NR 45950200, DT 04.08.2017
    Drejtoria Rajonale AKU Gjirokaster (1111) Behije Kuminja Gjirokaster 5,000 2017-09-08 2017-09-11 10510051242017 Sherbime te tjera 1005124 AUTORITETI KOMBETAR I USHQIMIT,sherbim interneti gusht 2017, fatura nr 51729921,dt 05.09.2017
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) Behije Kuminja Gjirokaster 4,200 2017-08-28 2017-08-29 7810250532017 Sherbime te tjera 1025053 SHERBIMI SOCIAL SHTETEROR ,internet, fatura nr.605 , nr serie 45950199, dt. 04.08.2017.Urdher prokurimi nr. 1, dt. 20.01.2017, proces verbal dt. 21.01.2017.
    Drejtoria Arsimore Gjirokaster (1111) Behije Kuminja Gjirokaster 81,600 2017-08-21 2017-08-22 18910110112017 Sherbime te tjera 1011011 DAR GJ INTERNET MAJ QERSHOR KORRIK 2017 FAT NR 596 DT 19.07.2017 NR SE 45950190 PV RAKORDIMI
    Qendra e Formimit Profesional Gjirokaster (1111) Behije Kuminja Gjirokaster 5,600 2017-08-21 2017-08-22 13110251042017 Sherbime telefonike 1025104 DREJT. FORMIMIT PROFESIONAL GJ ,SHERBIM INTERNETI MAJ, QERSHOR, FATURA NR SEERIAL 45950142, 45950163
    Drejtoria Rajonale AKU Gjirokaster (1111) Behije Kuminja Gjirokaster 5,000 2017-08-15 2017-08-16 9110051242017 Sherbime te tjera 1005124 AUTORITETI KOMBETAR I USHQIMIT,Internet Korrik 2017,fat nr. 610, nr. ser. 51729904,dt.07.08.2017.
    Qendra e Formimit Profesional Gjirokaster (1111) Behije Kuminja Gjirokaster 2,800 2017-08-03 2017-08-04 12610251042017 Sherbime telefonike 1025104 DREJT. FORMIMIT PROFESIONAL GJ ,Sherbim iinterneti, fat nr. 589, dt. 05.07.2017., nr. serial 45950183.
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) Behije Kuminja Gjirokaster 4,200 2017-07-14 2017-07-17 6410250532017 Sherbime te tjera 1025053 SHERBIMI SOCIAL SHTETEROR ,abonim interneti Korrik 2017, up nr 1 dt 20.01.2017, fatura nr 588 dt 05.07.2017, nr serial 459500182
    Drejtoria Rajonale AKU Gjirokaster (1111) Behije Kuminja Gjirokaster 5,000 2017-07-13 2017-07-14 8010051242017 Sherbime te tjera 1005124 AUTORITETI KOMBETAR I USHQIMIT,sherbim interneti Qershor 2017, fat nr. 593, nr. ser. 45950187,dt. 05.07.2017.
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) Behije Kuminja Gjirokaster 4,200 2017-06-28 2017-06-29 5310250532017 Sherbime te tjera 1025053 SHERBIMI SOCIAL SHTETEROR ,Internet Qershor 2017, fatura nr. 568, nr.serie 45950162, dt. 06.06.2017.Urdher prokurimi nr. 1, dt. 01.2017, proces verbal dt. 21.01.2017.
    Drejtoria Rajonale AKU Gjirokaster (1111) Behije Kuminja Gjirokaster 5,000 2017-06-22 2017-06-23 7510051242017 Sherbime te tjera 1005124 AUTORITETI KOMBETAR I USHQIMIT GJ ,Sherbim interneti Maj 2017,fatura nr. 574, nr.serial 45950168, dt. 06.06.2017.
    Drejtoria Arsimore Gjirokaster (1111) Behije Kuminja Gjirokaster 81,600 2017-06-08 2017-06-09 140.10110112017 Sherbime te tjera 1011011 DAR GJ INTERNET FAT NR 562 DT 06.06.2017 NR SER 45950156 UP NR 7 DT 27.01.2017 FTESE OFERTE PV PER KONFIGURIM INTERNET NJOFTIM FITUES SHKRESE MAS MBI REALIZIMIN E SHERB TE INTERNET NR 12883 PROT
    Qendra e Formimit Profesional Gjirokaster (1111) Behije Kuminja Gjirokaster 2,800 2017-05-29 2017-05-30 82.10251042017 Sherbime telefonike 1025104 DREJT. FORMIMIT PROFESIONAL GJ ,INTERNET, FATURA NR 528 DT 05.04.2017, NR SERIAL 45950122.
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) Behije Kuminja Gjirokaster 4,200 2017-05-26 2017-05-29 4310250532017 Sherbime te tjera 1025053 SHERBIMI SOCIAL SHTETEROR ,Internet Maj 2017, fatura nr. 547, nr.serie. 45950141, dt. 05.05.2017. Urdher prokurimi nr.1, dt. 20.01.2017, formulari nr. 5, dt. 21.01.2017. 3 ofertat. kontrate dt. 21.01.2017.
    Spitali Gjirokaster (1111) Behije Kuminja Gjirokaster 8,000 2017-05-26 2017-05-29 16210130182017 Sherbime telefonike 1013018 SPITALI GJ INTERNET FAT NR 515 DT 07.03.2017 NR SER 45950109 KONTR 57/1 DT 01.02.2017