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

  • 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 NETSYSCOM All 4,485,128.00 119 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
    Komuna Klos (0625) / Bashkia Klos (0625) NETSYSCOM Mat 15,240 2018-07-17 2018-07-18 68426540012018 Sherbime te tjera Bashk. Klos (2654001) Lik. Sherbime te tjera (Internet) muaji Qershor 2018 Fat.Tat.Nr.67 Dt.28.06.2018 Urdh.Prok.Nr.01 Dt.14.02.2018 Vlers. perf. nga sistemi.
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM Lezhe 10,800 2018-07-02 2018-07-03 6410102602018 Sherbime te tjera SHKOLLA KOLIN GJOKA PAG FAT NR 53 DT 07.06.2018,SIPAS KONTRATES NR 699 DT 14.02.2018,URDHER PROK NR 04 DT 06.02.2018 SHERBIME INTERNETI
    Drejtoria Rajonale Mjedisit Lezhe(2020) NETSYSCOM Lezhe 9,000 2018-07-02 2018-07-03 2210260732017 Sherbime telefonike DREJTORIA E MJEDISIT LEZHE LIK FAT.57 DT.11.06.2018 SIPAS KONTR.751 DT.30.04.2018 SHERBIME TELEFON DHE INTERNET
    Drejtoria e Bujqesise Lezhe (2020) NETSYSCOM Lezhe 16,680 2018-06-28 2018-06-29 8110050202018 Sherbime telefonike DREJT.E BUJQESISE LEZHE LIK FAT.49 dt.06.06.2018,ME SERI 59821449 UP.3 DT.16.02.2018,FTE PER OFERT NR.278 DT,16.02.2018,NJOF ITUES NR.301 DT.21.02.2018 SIPAS KONTR.313 DT.22.02.2018 SHERBIM INTERNETI
    Drejtoria e SHIK Lezhe (2020) NETSYSCOM Lezhe 6,000 2018-06-25 2018-06-26 4410180142018 Sherbime telefonike SHISH LEZHE LIK FAT.51 DT.07.06.2018,URDH PROK.1 DT.17.01.2018,PROC VERB DT.17.01.2018,3 OFERTA,SIPAS KONTR.682 DT.22.01.2018 SHERBIM INTERNETI
    Bashkia Lezhe (2020) NETSYSCOM Lezhe 433,330 2018-06-21 2018-06-22 98321270012018 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 225 DT 07.08.2017,NR 248 DT 12.09.2017,NR 268 DT 06.10.2017,FAT NR 291 DT 07.11.2017,NR 315 DT 06.12.2017 SIPAS KONTRATE DT 12.04.2017
    Komuna Klos (0625) / Bashkia Klos (0625) NETSYSCOM Mat 15,240 2018-06-05 2018-06-06 53526540012018 Sherbime te tjera Bashk. Klos (2654001) Lik. Sherbim interneti muaji Maj 2018 Fat.Tat.Nr.43 Dt.28.05.2018 Urdh.Prok.Nr.01 Dt.14.02.2018 Vlers. perf. nga sistemi.
    Drejtoria e Bujqesise Lezhe (2020) NETSYSCOM Lezhe 16,680 2018-05-31 2018-06-04 6910050202018 Sherbime telefonike DREJT.E BUJQESISE LEZHE LIK FAT.26 me seri 59821426,DT.07.05.2018,UP NR.3 DT.16.02.2018,FTES PER OFER 278 DT.16.02.2018,NJOF FITU NR.301 DT.21.02.2018,SIPAS KONTR.313 DT.22.02.2018 INTERNET
    Bashkia Rreshen (2026) NETSYSCOM Mirdite 16,000 2018-05-28 2018-05-29 43321330012018 Sherbime telefonike 2133001 BASHKIA MIRDITE INFO kulla shpenzime interneti janar -mars 2018 fat nr 309 dt 28.04.2018 seriaL54249644
    Bashkia Rreshen (2026) NETSYSCOM Mirdite 6,000 2018-05-28 2018-05-29 43221330012018 Sherbime telefonike 2133001 BASHKIA MIRDITE shpenzime interneti janar -mars 2018 fat nr 385 dt 06.03.2018 seriaL32032226
    Drejtoria e SHIK Lezhe (2020) NETSYSCOM Lezhe 6,000 2018-05-25 2018-05-28 3710180142018 Sherbime telefonike SHISH LEZHE LIK FAT.20 DT.04.05.2018,URDH PROK NR.1 DT.17.01.2018,PROC VERB DT.17.01.2018,SIPAS KONTR.682 DT.22.01.2018 SHERBIM INTERNETI
    Komuna Klos (0625) / Bashkia Klos (0625) NETSYSCOM Mat 15,240 2018-05-09 2018-05-11 46426540012018 Sherbime te tjera Bashk. Klos (2654001) Lik. Sherbime te tjera 'Internet' muaji Prill 2018 Fat.Tat.Nr.10 Dt.10.04.2018 Urdh.Prok.Nr.01 Dt.14.02.2018 Vlers. perf. nga sistemi.
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM Lezhe 10,800 2018-05-09 2018-05-10 4810102602018 Sherbime te tjera SHKOLLA KOLIN GJOKA PAG FAT NR 481 DT 08.05.2018,URDHER PROK NR 04 DT 06.02.2018,KONTRATE NR 699 DT 14.02.2018
    Drejtoria e Bujqesise Lezhe (2020) NETSYSCOM Lezhe 16,680 2018-04-27 2018-04-30 5410050202018 Sherbime telefonike DREJT.E BUJQESISE LEZHE LIK FAT.4 DT.05.04.2018,URDH PROK NR.3 DT.16.02.2018,FTE PER OFERT 278,DT.16.02.2018,NJOF FITUE NR.301 DT.21.02.2018 SIPAS KONTR.313 DT.22.02.2018 SHERB INERNETI
    Komuna Klos (0625) / Bashkia Klos (0625) NETSYSCOM Mat 15,240 2018-04-25 2018-04-26 40526540012018 Sherbime te tjera Bashk. Klos (2654001) Lik. Sherbime te tjera 'Internet' muaji Mars 2018 Urdh. Prok.Nr.01 Dt.14.02.2018 Fat.Tat.Nr.392 Dt.09.03.2018 Vlers. Perf. nga Sist.
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM Lezhe 10,800 2018-04-16 2018-04-17 3910102602018 Sherbime te tjera SHKOLLA KOLIN GJOKA LEZHE PAG FAT NR 6 DT 10.04.2018,URDHER PROK NR 04 DT 06.02.2018,KONTRATE NR 699 DT 14.02.2018 SHERBIME INTERNETI
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Lezhe(2020) NETSYSCOM Lezhe 19,000 2018-04-13 2018-04-16 2410260742018 Sherbime telefonike INSPEKT MJED PYJEVE &UJRAVE PAG FAT NR 406 DT 30.03.2018 PER KONTRATEN DT 13.02.2018 SHERBIME INTERNETI
    Drejtoria e SHIK Lezhe (2020) NETSYSCOM Lezhe 6,000 2018-04-11 2018-04-13 2910180142018 Sherbime telefonike SHISH LEZHE LIK FAT.2 DT.05.04.2018,URDH PROK.1 DT.17.01.2018,PROC VERB DT.17.01.2018,OFERTA,SIPAS KONTR.682 DT.22.01.2018 SHERBIM INTERNETI
    Drejtoria e Bujqesise Lezhe (2020) NETSYSCOM Lezhe 16,680 2018-03-29 2018-03-30 3910050202018 Sherbime telefonike DREJT E BUJQES LEZHE LIK FAT 386 DT 06.03.2018,U PROK NR 3 DT 16.02.2018,NJ FITUESI NR 301 DT 21.02.2018,KONTRATE NR 313 DT 22.02.2018 SHERBIME INTERNETI
    Drejtoria e SHIK Lezhe (2020) NETSYSCOM Lezhe 6,000 2018-03-16 2018-03-19 2010180142018. Sherbime telefonike SHISH LEZHE LIK FAT.383 DT.05.03.2018,URDH PROK NR.1 DT.17.01.2018,PROC VERB DT.17.01.2018,OFERTAT,SIPAS KONTR.682 DT.22.01.2018 SHERBIM INTERNETI