Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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
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  • Supplier 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 FABBTEL All 340,008.00 53 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 e shendetit publik Peqin (0827) FABBTEL Peqin 3,600 2016-07-04 2016-07-06 36130392016 Sherbime telefonike 1013039 D. SH. P. Peqin likujduar fature interneti nr. 42 date 24.05.2016
    Sp. Peqin (0827) FABBTEL Peqin 3,000 2016-05-27 2016-05-30 6610130802016 Sherbime te tjera 1013080 Spitali Peqin likujduar sherbim interneti fature tatimore nr. 27625797 date 15.03.2016
    Drejtoria e shendetit publik Peqin (0827) FABBTEL Peqin 3,600 2016-05-24 2016-05-24 2810130392016 Sherbime telefonike 1013039 D. SH. P. Peqin likujduar fature interneti nr.36 date 21.04.2016,
    Drejtoria e shendetit publik Peqin (0827) FABBTEL Peqin 3,600 2016-04-27 2016-04-28 2210130392016 Sherbime telefonike 1013039 D. SH. P. Peqin likujduar fature interneti nr.2 date 15.03.2016,
    Drejtoria e shendetit publik Peqin (0827) FABBTEL Peqin 7,200 2016-04-01 2016-04-01 1310130392016 Sherbime telefonike 1013039 D. SH. P. Peqin likujduar fature interneti nr.8 date 31.01.2016, faturte nr.17 date 16.02.2016
    Sp. Peqin (0827) FABBTEL Peqin 3,000 2016-03-11 2016-03-17 2810130802016 Sherbime te tjera 1013080 Spitali Peqin likujduar sherbim interneti fature tatimore nr. 27625788 date 16.02.2016
    Bashkia Peqin (0827) FABBTEL Peqin 6,216 2016-02-17 2016-02-18 10521340012016 Sherbime telefonike 2134001 BASHKIA PEQIN likujdim sherbime interneti fature nr. 134 date 31.12.2015,
    Drejtoria e shendetit publik Peqin (0827) FABBTEL Peqin 3,600 2016-02-12 2016-02-15 0610130392016 Sherbime telefonike 1013039 D. SH. P. Peqin likujduar fature interneti nr. 136 date 31.12.2015
    Sp. Peqin (0827) FABBTEL Peqin 3,000 2016-02-09 2016-02-10 221013080 Sherbime te tjera 1013080 Spitali Peqin likujduar fature tatimore Interneti nr. 27625779 date 31.1.2016
    Sp. Peqin (0827) FABBTEL Peqin 3,000 2016-01-26 2016-01-27 101013080 Sherbime te tjera 1013080 Spitali Peqin likujduar fature tatimore Uji nr. 27625768 date 31.12.2015
    Bashkia Peqin (0827) FABBTEL Peqin 18,648 2015-12-31 2015-12-31 90321340012015 Sherbime telefonike 2134001 BASHKIA PEQIN likujdim fature nr.70 date 30.07.2015, fat nr. 83 date 31.08.2015, fature nr. 96 date 30.09.2015
    Bashkia Peqin (0827) FABBTEL Peqin 12,432 2015-12-21 2015-12-22 90421340012015 Sherbime telefonike 2134001 BASHKIA PEQIN likujdim fature 112 date 31.10.2015, fat nr. 122 date 30.11.2015
    Sp. Peqin (0827) FABBTEL Peqin 6,000 2015-12-14 2015-12-14 16510130802015 Sherbime te tjera SPITALI PEQIN likujdim fature nr23507547 dt 31.10.2015, fature nr. 23507757 date 30.11.2015
    Drejtoria e shendetit publik Peqin (0827) FABBTEL Peqin 3,600 2015-12-10 2015-12-11 7710130392015 Sherbime telefonike 1013039 D,SH.likujdim fature nr 125. dt 30.11.2015
    Sp. Peqin (0827) FABBTEL Peqin 6,000 2015-11-25 2015-11-25 13310130802015 Sherbime te tjera SPITALI PEQIN Likujdim fature nr87 date 30.08.2015, fat nr.99 dat 30.09.2015
    Drejtoria e shendetit publik Peqin (0827) FABBTEL Peqin 3,600 2015-11-23 2015-11-24 6910130392015 Sherbime telefonike 1013039 D,SH.likujdim fature nr 115 dt 31.10.2015
    Drejtoria e shendetit publik Peqin (0827) FABBTEL Peqin 7,200 2015-10-28 2015-10-29 5410130392015 Sherbime telefonike 1013039 D,SH.likujdim fature nr 88 dt 31.08.2015, fature nr.100 date 30.09.2015
    Drejtoria e shendetit publik Peqin (0827) FABBTEL Peqin 3,600 2015-09-25 2015-09-28 5110130802015 Sherbime telefonike 1013039 D,SH.likujdim fature nr 75. dt 31.07.2015,
    Sp. Peqin (0827) FABBTEL Peqin 19,800 2015-08-25 2015-08-25 79/10130802015 Sherbime te tjera SPITALI PEQIN Likujdim fature nr37 date 30.04.2015 fat nr52 dat 31.05.2015 fat nr64 date 30.06.2015
    Sp. Peqin (0827) FABBTEL Peqin 3,000 2015-08-25 2015-08-25 10110130802015 Sherbime te tjera SPITALI PEQIN likujdim fature nr 23507509 dt 31.07.2015