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 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 Gramsh (0810) 4 ALB Gramsh 89,640 2016-07-22 2016-07-22 118321140012016 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat,nr.546 date:03.06.2016
    Akademia e Arteve (3535) 4 ALB Tirane 10,103 2016-07-21 2016-07-21 15110110472016 Sherbime telefonike UNIVERSITETI I ARTEVE sherb int qershor 2016 kont .288 dt6.03.03.16 ft.698 dt.12.07.16 serial 38800130
    Qendra Ditore Kamez (3535) 4 ALB Tirane 2,300 2016-07-19 2016-07-20 7021660022016 Sherbime telefonike Qendra polivalente ditore Kamez, pagese interneti, qershor 2016,fat nr 699 dt 12.07.2016 ser 38800131,kontrate nr 109 dt 29.02.2016
    Keshilli Kombetar i Kontabilitetit (3535) 4 ALB Tirane 11,834 2016-07-14 2016-07-15 9410820012016 Sherbime telefonike KKKontabilitetit INTERNET FAT 12.7.2016 SERI 38800122
    Shkolla "Hysen Çela" Durres (0707) 4 ALB Durres 5,289 2016-07-06 2016-07-07 3310251272016 Sherbime te tjera TDO0707/SHK E MESME HYSEN CELA /KOD 1025127/ SHERB INTERNET
    Shtepia e foshnjes Tirane (3535) 4 ALB Tirane 11,400 2016-07-06 2016-07-07 8210250722016 Sherbime telefonike 1025072 Shtepia e foshnjes TR sherbim interneti qershor 2016, vazhd kont , fat 651 dt 30.06.2016 ser 37799433
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) 4 ALB Tirane 39,900 2016-06-28 2016-06-29 9710051112016 Sherbime te tjera 602-I.S.U.V. paguar interneti maj 2016,fat nr 601 dt 20.06.16,seri 37799482
    Qendra Ditore Kamez (3535) 4 ALB Tirane 2,300 2016-06-21 2016-06-24 5921660022016 Sherbime telefonike Qendra polivalente ditore Kamez, pagese interneti,maj 2016,fat nr 569/36634650, up nr.68 dt.08.02.2016,pv nr 86 dt.11.02.2016
    Bashkia Gjirokaster (1111) 4 ALB Gjirokaster 300,000 2016-06-22 2016-06-23 25121150012016 Te tjera materiale dhe sherbime speciale 2115001 BASHKIA GJIROKASTER,BLERJE DHE VENDOSJE E KAMERAVE NE MUZETE DHE NE STADIUM, UP NR 331 DT 13.05.2016, FATURA NR 520 DT 25.05.2016,NR SERIAL 36634601, FH NR 26 DT 30.05.2016
    Akademia e Arteve (3535) 4 ALB Tirane 10,103 2016-06-22 2016-06-23 12610110472016 Sherbime telefonike UNIVERSITETI I ARTEVE INTERNET FAT 580 DT 10.06.2016 KONTRATE 288 DT 3.03.2016
    Keshilli Kombetar i Kontabilitetit (3535) 4 ALB Tirane 11,834 2016-06-15 2016-06-16 7410820012016 Sherbime telefonike 1082001 KKKontabilitetit INTERNET FAT 547 DT 3.06.2016 SERRI 36634628
    Sanatoriumi Tirane (3535) 4 ALB Tirane 19,000 2016-06-09 2016-06-10 39610130512016 Sherbime te tjera SUSM '' Sheqet Ndroqi'' internet up. 28 dt. 01.02.2016 kontr.175 dt. 01.02.2016 fat.401(35270631) dt. 28.04.2016
    Agjensia Telegrafike Shqiptare (3535) 4 ALB Tirane 5,028 2016-06-07 2016-06-08 6710310012016 Posta dhe sherbimi korrier 602-A.T.SH. paguar sherb interneti kon vazhdim nr 106 dt 8.03.16, u-p nr 2 dt 26.02.16,,nj.fit dt 29.02..16,fat nr 559 dt 06.06.16,sr 36634640
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) 4 ALB Tirane 39,900 2016-06-06 2016-06-07 8110051112016 Sherbime te tjera 602-I.S.U.V. paguar sherb.interneti,u-p nr 1 dt 8.01..2016,p.verb dt 24.02/18.03..2016,ft oft 11.01.16,ft nr 489 dt 19.05..2016 seri 36634569,p.v.m.d. dt 19.05.2016
    Shtepia e foshnjes Tirane (3535) 4 ALB Tirane 11,400 2016-06-02 2016-06-02 7310250722016 Sherbime telefonike 1025072 Shtepia e foshnjes TR sherbim interneti maj 2016, vazhd kont , fat 528 dt 31.05.2016 ser 36634609
    Akademia e Arteve (3535) 4 ALB Tirane 13,470 2016-06-01 2016-06-02 10410110472016 Sherbime telefonike UNIVERSITETI I ARTEVE internet up 2 dt 17.02.2016 kontrate 288 dt 30.03.2016 fat 450 dt 6.05.2016 seri 35270680
    Shkolla "Hysen Çela" Durres (0707) 4 ALB Durres 15,867 2016-06-01 2016-06-01 2210251272016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO0707/SHK E MESME HYSEN CELA /KOD 1025127/INTERNET
    Klubi Sportiv Tirana (3535) 4 ALB Tirane 3,000 2016-05-20 2016-05-20 4121010172016 Sherbime te tjera 2101017 Klub Sportiv Tirana sh sh 20.5.16 ft 19.5.16
    Qendra Ditore Kamez (3535) 4 ALB Tirane 2,300 2016-05-16 2016-05-18 4721660022016 Sherbime telefonike Qendra polivalente ditore Kamez, pagese interneti, prill 2016,fat nr 449 dt 06.05.2016 ser 35270679
    Bashkia Maliq (1515) 4 ALB Korçe 31,800 2016-05-17 2016-05-17 22321680012016 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI LIK FAT NR 391 DAT 27.04.2016