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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  • 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 4 ALB All 11,516,558.00 579 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
    Sanatoriumi Tirane (3535) 4 ALB Tirane 19,000 2017-01-24 2017-01-26 4010130512017 Sherbime te tjera 1013051 S.U.S.M ''Shefqet Ndroqi'' internet vazhdim kontr. 175 dt. 01.02.2016 fat. 44584022 dt. 31.12.2016
    Shkolla "Hysen Çela" Durres (0707) 4 ALB Durres 3,290 2017-01-24 2017-01-25 610251272017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHERB INTERN../ SHK. HYSEN CELA/KOD 1025127/TDO0707
    Sanatoriumi Tirane (3535) 4 ALB Tirane 19,000 2016-12-30 2017-01-06 89310130512016 Sherbime te tjera 1013051 SUSM '' Sheqet Ndroqi'' internet vazhdim kontr. 175 dt. 01.02.2016 fat. 43437694 dt. 14.12.2016
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 4 ALB Gjirokaster 3,100 2016-12-29 2016-12-30 55024520012016 Sherbime telefonike 2452001 BASHKIA DROPULL,Internet Nentor 2016, fatura nr. 1422, dt. 23.12.2016, nr. ser. 43437623.
    Bashkia Kavaja (3513) 4 ALB Kavaje 13,267 2016-12-29 2016-12-29 177421180012016 Sherbime te printimit dhe publikimit BASHKIJA KJ SA LIKUIDOJME SHERBIM INTERNETI KONTR 62/3 DT 24.11.2015 FAT 132 DT 15.02.2016
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) 4 ALB Tirane 7,590 2016-12-28 2016-12-29 3110870212016 Sherbime telefonike Agjensia per zhvillim EK Rajonal sherbim interneti kont 24.10.16 fat 14.12.16
    Qendra Ditore Kamez (3535) 4 ALB Tirane 2,300 2016-12-23 2016-12-27 13421660022016 Sherbime telefonike Qendra polivalente ditore Kamez, pagese interneti, dhjetor 2016,fat nr 1408 dt 20.12.2016 ser 43437609,kontrate nr 109 dt 29.02.2016,pv 20.12.16
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 4 ALB Gjirokaster 3,100 2016-12-21 2016-12-22 51724520012016 Sherbime telefonike 2452001 BASHKIA DROPULL,Internet Nentor 2016, fatura nr. 1264, dt. 30.11.2016, nr. ser. 42898384.
    Qendra Ditore Kamez (3535) 4 ALB Tirane 2,300 2016-12-21 2016-12-21 12821660022016 Sherbime telefonike Qendra polivalente ditore Kamez, pagese interneti, nentor 2016,fat nr 1312 dt 12.12.2016 ser 43437682,kontrate nr 109 dt 29.02.2016
    Keshilli Kombetar i Kontabilitetit (3535) 4 ALB Tirane 11,834 2016-12-20 2016-12-21 15210820012016 Sherbime telefonike KKKontabilitetit internet kontrate ne vazhdim fat 1315 dt 14.12.2016 seri 43437685
    Shkolla "Hysen Çela" Durres (0707) 4 ALB Durres 5,290 2016-12-16 2016-12-19 6910251272016 Sherbime telefonike TDO0707/SHK E MESME HYSEN CELA /KOD 1025127 / SHERBIM INTERNETI
    Gjykata e Apelit Tirane (3535) 4 ALB Tirane 24,900 2016-12-14 2016-12-15 36010290072016 Sherbime telefonike Gjykata e Apelit Lik interneti up nr 121 dt 03.06.2016 fo dt 06.06.2016 ft nr 1156 ser 41681236
    Agjensia Telegrafike Shqiptare (3535) 4 ALB Tirane 5,466 2016-12-12 2016-12-13 18810310012016 Posta dhe sherbimi korrier 602-A.T.SH. paguar sherb internetin dhjetor likujd total kon nr 106 dt 8.03.16, u-p nr 2 dt 26.02.16,,nj.fit dt 29.02..16,fat nr 1297 dt 06.12.16,sr 43437667
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) 4 ALB Tirane 7,590 2016-12-12 2016-12-13 2410870212016 Sherbime telefonike 1087021 Agjensia per zhvillim EK Rajonal sherb internet ft1230ser 42898350 dt 25.11.2016 up 16 dt 20.10.2016 urdh 26 dt 5.12.16
    Bashkia Bilisht (1505) 4 ALB Devoll 76,200 2016-12-07 2016-12-09 63221050012016 Sherbime telefonike BASHKIA BILISHT PAGESE PER 4 ALB PER SHERBIME INTERNETI MUAJI NENTOR 2016 NR FATURE 1225 DT 24.11.2016
    Sanatoriumi Tirane (3535) 4 ALB Tirane 19,000 2016-12-07 2016-12-09 79710130512016 Sherbime te tjera 1013051 SUSM '' Sheqet Ndroqi'' internet vazhdim kontrate 175 dt. 01.02.2016 fat. 41681253 dt. 18.10.2016
    Shtepia e foshnjes Tirane (3535) 4 ALB Tirane 11,400 2016-12-07 2016-12-09 17110250722016 Sherbime telefonike 1025072 Shtepia e foshnjes TR sherbim interneti nentor 2016, vazhd kont , fat 1266 dt 30.11.2016 ser 42898386
    Qendra Ditore Kamez (3535) 4 ALB Tirane 2,300 2016-12-06 2016-12-07 12021660022016 Sherbime telefonike Qendra polivalente ditore Kamez, pagese interneti, tetor 2016,fat nr 1206 dt 18.11.2016 ser 42898326,kontrate nr 109 dt 29.02.2016,pv 18.11.16
    Bashkia Puke (3330) 4 ALB Puke 9,580 2016-10-27 2016-12-01 53821370012016 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 SHERME INTERNETI KONT.731/4 DT.25.04.2016 UP.123 DT.19.04.2016 FAT.925.926.DT.28.09.2016 SHERB INTERNETI KORRIK GUSHT NJESI QERRET RRAPE
    Bashkia Gramsh (0810) 4 ALB Gramsh 119,520 2016-11-25 2016-11-30 211321140012016 Shpenzime per te tjera materiale dhe sherbime operative 2114001 U.P nr. 4 dt 23.02.2016,vleresimi perfundimtar,fat nr.1092 dt 20.10.2016 hyrje nr.47 dt 24.10.2016