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.

    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
    Bashkia Bilisht (1505) 4 ALB Devoll 55,880 2016-10-10 2016-10-11 49221050012016 Sherbime telefonike BASHKIA BILISHT PAGESE PER 4 ALB SHPK PER SHERBIME INTERNETI MUAJI SHTATOR NR FATURE 973
    Akademia e Arteve (3535) 4 ALB Tirane 10,101 2016-09-27 2016-09-28 18210110472016 Sherbime telefonike UNIVERSITETI I ARTEVE INTERNET FAT 20.09.2016 SERI 39940232 KONTRATE NE VAZHDIM 288 DT 3.03.2016
    Keshilli Kombetar i Kontabilitetit (3535) 4 ALB Tirane 5,917 2016-09-22 2016-09-23 11210820012016 Sherbime telefonike KKKontabilitetit kontrate 941 dt 19.09.2016
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 4 ALB Gjirokaster 6,200 2016-09-19 2016-09-20 36424520012016 Sherbime telefonike 2452001 BASHKIA DROPULL,SHERBIM INTERNETI, FAT NR. 843,869 NR.SER. 399403325-399402251.DT. 18,26.08.2016.URDHER PROKURIMI NR. NR.31,DT. 17.06.2016.FTESE PER OFERTE,NJOFTIM FITUESI,PROCES VERBAL.
    Sanatoriumi Tirane (3535) 4 ALB Tirane 19,000 2016-09-14 2016-09-15 61910130512016 Sherbime te tjera 1013051 SUSM '' Sheqet Ndroqi'' internet kontr. 175 dt. 01.02.2016 ne vazhdim fat. 39940315 dt. 16.08.2016
    Shtepia e foshnjes Tirane (3535) 4 ALB Tirane 11,400 2016-09-14 2016-09-15 13110250722016 Sherbime telefonike 1025072 Shtepia e foshnjes TR sherbim interneti gusht 2016, vazhd kont , fat 917 dt 10.09.2016 ser 39940290
    Agjensia Telegrafike Shqiptare (3535) 4 ALB Tirane 5,028 2016-09-14 2016-09-14 12410310012016 Posta dhe sherbimi korrier 602-A.T.SH. paguar sherb internetin gusht kon vazhdim nr 106 dt 8.03.16, u-p nr 2 dt 26.02.16,,nj.fit dt 29.02..16,fat nr 923 dt 13.09..16,sr 39940296
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) 4 ALB Tirane 39,900 2016-09-07 2016-09-08 15710051112016 Sherbime te tjera 1005111 602-I.S.U.V. paguar internet,m-gusht 2016,fat nr 848 dt 19.08.16,seri 39940330,p.v.m.d. dt 19.08.16
    Gjykata e Apelit Tirane (3535) 4 ALB Tirane 24,900 2016-09-05 2016-09-06 25810290072016 Sherbime telefonike Gjykata e Apelit Lik interneti korrik up nr 121 dt 03.06.2016 fo dt 06.06.2016 ft nr 850 ser 39940332
    Shkolla "Hysen Çela" Durres (0707) 4 ALB Durres 5,289 2016-09-01 2016-09-02 4010251272016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO0707/SHK E MESME HYSEN CELA /KOD 1025127/INTERNETN FAT 870
    Akademia e Arteve (3535) 4 ALB Tirane 10,103 2016-08-30 2016-08-31 16010110472016 Sherbime telefonike UNIVERSITETI I ARTEVE internet kontrate 288 dt 30.03.2016 fat 815 dt 15.08.2016 /39910198
    Agjensia Telegrafike Shqiptare (3535) 4 ALB Tirane 5,028 2016-08-24 2016-08-25 11010310012016 Posta dhe sherbimi korrier 602-A.T.SH. paguar sherb internetim-qershor kon vazhdim nr 106 dt 8.03.16, u-p nr 2 dt 26.02.16,,nj.fit dt 29.02..16,fat nr 830 dt 16.08.16,sr 39940312
    Qendra Ditore Kamez (3535) 4 ALB Tirane 2,300 2016-08-25 2016-08-25 7921660022016 Sherbime telefonike Qendra polivalente ditore Kamez, pagese interneti, korrik 2016,fat nr 816 dt 15.08.2016 ser 39940199,kontrate nr 109 dt 29.02.2016
    Agjensia Telegrafike Shqiptare (3535) 4 ALB Tirane 5,028 2016-08-24 2016-08-25 11110310012016 Posta dhe sherbimi korrier 602-A.T.SH. paguar sherb internetim-korrik kon vazhdim nr 106 dt 8.03.16, u-p nr 2 dt 26.02.16,,nj.fit dt 29.02..16,fat nr 831 dt 16.08.16,sr 39940313
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) 4 ALB Tirane 39,900 2016-08-16 2016-08-17 13210051112016 Sherbime te tjera 1005111 600-I.S.U.V. paguar internet,m-korrik 2016,fat nr 730 dt 19.07.16,seri 38800162,p.v.m.d. dt 19.07.16
    Keshilli Kombetar i Kontabilitetit (3535) 4 ALB Tirane 5,917 2016-08-16 2016-08-16 10010820012016 Sherbime telefonike KKKontabilitetit internet fat 11.08.2016 kontrate 7.01.2016
    Bashkia Puke (3330) 4 ALB Puke 9,580 2016-08-10 2016-08-11 41421370012016 Te tjera materiale dhe sherbime speciale kodi 2137001 bashkia Puke sherbim interneti rrape qerret fatura 665666 dt.11.07.2016
    Sanatoriumi Tirane (3535) 4 ALB Tirane 19,000 2016-08-09 2016-08-10 51510130512016 Sherbime te tjera 1013051 SUSM '' Sheqet Ndroqi'' internet kontr. 175 dt. 01.02.2016 ne vazhdim fat. 37799479 dt. 17.06.2016
    Shtepia e foshnjes Tirane (3535) 4 ALB Tirane 11,400 2016-08-04 2016-08-04 9910250722016 Sherbime telefonike 1025072 Shtepia e foshnjes TR sherbim interneti korrik 2016, vazhd kont , fat 760 dt 31.07.2016 ser 38800193
    Shkolla "Hysen Çela" Durres (0707) 4 ALB Durres 5,289 2016-08-01 2016-08-02 3710250072016 Sherbime telefonike TDO0707/SHK E MESME HYSEN CELA /KOD 1025127/INTERNETN