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.
    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
    Qarku Elbasan (0808) FBD Elbasan 4,990 2018-10-19 2018-10-22 33520480012018 Sherbime telefonike 2048001 Keshilli Qarkut sherbim interneti kontr 05.01.2018 UP 168 26.12.2017 fat 259 08.10.2018
    Drejtoria e shendetit publik Kavaje (3513) FBD Kavaje 4,830 2018-10-18 2018-10-19 11410130302018 Sherbime te tjera DSHP SA LIKUIDOJME SHERBIM INTERNETI KONTR 24/2 DT15.02.2018 FAT 272 DT 15.10.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) FBD Tirane 7,420 2018-10-17 2018-10-18 27010130552018 Te tjera materiale dhe sherbime speciale 1013055- QKTGJ internet vazhdim kontrate 406/7 dt 29.12.2017 fat 68380916 dt 12.10.2018
    Drejtoria e Pergjithshme e burgjeve (3535) FBD Tirane 15,900 2018-10-16 2018-10-17 49810140482018 Sherbime te tjera 1014048, Drejt Pergj Burgj, internet fat nr 239 date 17.09.2018 sr 66451489
    Bashkia Lac (2019) FBD Laç 21,830 2018-09-25 2018-09-26 153321260012018 Sherbime telefonike Bashkia Kurbin paguar kont nr 539/4 DT 08.02.2018 FT NR 234DT 10.09.2018 SER 66451484
    Drejtoria e Pergjithshme e burgjeve (3535) FBD Tirane 15,900 2018-09-20 2018-09-21 43610140482018 Sherbime te tjera 1014048, Drejt Pergj Burgj, lik ft sherb intern seri 66451454 dt 15.08.2018, vazhd marrveshje nr 1959/1 dt 22.02.2018
    Spitali Fier (0909) FBD Fier 14,280 2018-09-19 2018-09-20 38110130172018 Sherbime telefonike Spitali Fier 1013017,shërbim interneti ,up 57 dt 26.02.2018,ft për ofertë 701 dt 26.02.2018,kontr.796 dt 02.03.2018, fat 218 seri 66451468 dt 31.07.2018,
    Drejtoria e shendetit publik Kavaje (3513) FBD Kavaje 4,830 2018-09-18 2018-09-19 9910130302018 Sherbime te tjera DSHP SA LIKUIDOJME SHERBIM INTERNETI KONTRATE 24/2 DT 15.01.2018 FAT 240 DT 17.09.2018 SERI 66451490
    Qarku Elbasan (0808) FBD Elbasan 4,990 2018-09-17 2018-09-18 29920480012018 Sherbime telefonike 2048001 Keshilli Qarkut sherbim interneti kontr 05.01.2018 UP 168 26.12.2017 fat 230 06.09.2018 seri 66451480
    Qendra Kombetare e transfuzionit te gjakut (3535) FBD Tirane 7,420 2018-09-17 2018-09-18 24710130552018 Te tjera materiale dhe sherbime speciale 1013055- QKTGJ internet vazhdim kontrate 406/7 dt 29.12.2017 fat 66451483 dt 10.09.2018
    Bashkia Shijak (0707) FBD Durres 8,900 2018-08-29 2018-08-30 41021080012018 Sherbime telefonike 0707 BASHKIA SHIJAK 2108001 LIK FAT 202 DT 13.8.2018 KONTRATE 341/1 DT 12.2.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) FBD Tirane 7,420 2018-08-28 2018-08-29 21510130552018 Te tjera materiale dhe sherbime speciale 1013055- QKTGJ internet vazhdim kontrate 406/7 dt 29.12.2017 fat 66452495 dt 10.08.2018
    Drejtoria e shendetit publik Kavaje (3513) FBD Kavaje 4,830 2018-08-23 2018-08-24 8810130302018 Sherbime te tjera DSHP SA LIKUIDOJME SHERBIM INTERNETI KONTR 24/2 DT 15.01.2018 FAT 205 DT 15.08.2018 SERI 66451455
    Bashkia Tepelene (1134) FBD Tepelene 13,200 2018-08-17 2018-08-20 42421420012018 Sherbime telefonike INTERNET FT NR 188 DT 08.08.2018 UP NR 12 DT 01.02.2018 BASHKI TEPELENE
    Spitali Fier (0909) FBD Fier 14,280 2018-08-16 2018-08-17 33310130172018 Sherbime telefonike Spitali Fier 1013017,shërbim interneti ,up 57 dt 26.02.2018,ft për ofertë 701 dt 26.02.2018,kontr.796 dt 02.03.2018, fat 174 seri 66452474 dt 31.07.2018,
    Qarku Elbasan (0808) FBD Elbasan 4,990 2018-08-15 2018-08-16 26720480012018 Sherbime telefonike 2048001 Keshilli Qarkut sherbim interneti kontr 05.01.2018 ?UP 168 26.12.2017 fat 187 08.08.2018 66452487
    Bashkia Lac (2019) FBD Laç 21,830 2018-08-15 2018-08-16 139521260012018 Sherbime telefonike Bashkia Kurbin likujduar kontrate nr 539/4 dt 08.02.2018 ft nr 196 dt 10.08.2018 seri nr 66452496
    Spitali Fier (0909) FBD Fier 14,280 2018-08-06 2018-08-07 31610130172018 Sherbime telefonike Spitali Fier 1013017,shërbim interneti ,up 57 dt 26.02.2018,ft për ofertë 701 dt 26.02.2018,kontr.796 dt 02.03.2018, fat 136 seri 64571336 dt 29.06.2018,
    Bashkia Tepelene (1134) FBD Tepelene 13,200 2018-08-03 2018-08-06 38021420012018 Posta dhe sherbimi korrier SHERBIM INTERNETI BASHKI TEPELENE FT NR143 DT 10.07.2018
    Drejtoria e Pergjithshme e burgjeve (3535) FBD Tirane 15,900 2018-07-30 2018-07-31 34210140482018 Sherbime te tjera 1014048, Drejt Pergj Burgj,internet fat nr 162 date 16.07.2018 sr 66452462