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
    Reparti Ushtarak Nr.6660 Tirane (3535) 4 ALB Tirane 17,850 2015-12-31 2016-01-13 41710170852015 Sherbime te tjera Reparti 6004 QKMBMMSHP sherbim interneti up 451/1 dt 22.4.15, ft.of 22.4.15 nj.fit 28.4.15 kontr.451/2 dt 5.5.15, ft 1016 seri 30014970 dt 31.12.15
    Bashkia Maliq (1515) 4 ALB Korçe 15,900 2015-12-23 2015-12-24 41521680012015 Sherbime telefonike 2168001 BASHKIA MALIQ INTERNET GORE NENTOR LIK FAT NR 948 DAT 15.12.2015
    Zyra Arsimore Pukë (3330) 4 ALB Puke 32,400 2015-12-23 2015-12-24 11210111252015 Sherbime te tjera 1011125 zyra Arsimore Puke kodi 1011125 SHERBIM INTERNETI FAT.931 DT.10.12.2015
    Bashkia Vore (3535) 4 ALB Tirane 57,520 2015-12-21 2015-12-22 38521650012015 Sherbime telefonike Bashkia Vore,lik internet, 2015,Preze,fat 449,602,712,823,944,532 dt 30..07----15.12.2015
    Bashkia Kavaja (3513) 4 ALB Kavaje 38,700 2015-12-18 2015-12-21 107021180012015 Sherbime telefonike BASHKIJA KJ SA LIKUIDOJME SHERBIM INTERNETI KONTR 4008 DT 24.11.2014 FAT 536 DT 24.08.2015
    Sp. Berati (0202) 4 ALB Berat 11,976 2015-12-17 2015-12-18 666510130642015 Materiale per funksionimin e pajisjeve te zyres Spitali Berat 1013064 per telemjeksin fat nr 947
    Universitet "E. Çabej", Gjirokaster (1111) 4 ALB Gjirokaster 17,980 2015-12-17 2015-12-18 49110111082015 Sherbime telefonike 1011108 UNIVERSITETI GJIROKASTER INTERNET NENTOR - DHJETOR 2015 FAT NR 941 DT 14.12.2015 NR SERIAL 28816645
    Q.SH.A.M.T. Tirane (3535) 4 ALB Tirane 11,984 2015-12-17 2015-12-18 46810160072015 Sherbime telefonike 602,Qendra Sherbimit Administrim Mjet Transport,INTERNET, KON 261/3 D 6/3/15, FAT 28816643 D 14/12/15
    Reparti Ushtarak Nr.6660 Tirane (3535) 4 ALB Tirane 17,850 2015-12-15 2015-12-16 36110170852015 Sherbime te tjera Reparti 6004 QKMBMMSHP sherbim interneti up 451/1 dt 22.4.15, ft.of 22.4.15 nj.fit 28.4.15 kontr.451/2 dt 5.5.15, ft 938 dt 11.12.15 seri 28816642
    Shkolla "Hysen Çela" Durres (0707) 4 ALB Durres 5,290 2015-12-11 2015-12-14 3910251272015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707/SHK. MESME TEKNOL.HYSEN CELA. /KOD 1025127/INTERNET
    Shkolla "Hysen Çela" Durres (0707) 4 ALB Durres 5,290 2015-12-11 2015-12-14 3810251272015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707/SHK. MESME TEKNOL.HYSEN CELA. /KOD 1025127/INTERNET
    Keshilli Kombetar i Kontabilitetit (3535) 4 ALB Tirane 7,980 2015-12-14 2015-12-14 15310820012015 Sherbime telefonike Keshilli Kombetar I Kontabilitetit Lik internet fat 930 dt 10.12.2015 seria 28816634 kont 29.12.2014
    Qendra Ditore Kamez (3535) 4 ALB Tirane 2,300 2015-12-10 2015-12-10 12321660022015 Sherbime telefonike 2166002 Qendra Polivalente Ditore Kamez, pg internet nentor 2015,fat 921 dt 7.12.2015 seri 28816624
    Bashkia Kavaja (3513) 4 ALB Kavaje 38,700 2015-12-07 2015-12-09 92221180012015 Sherbime telefonike BASHKIJA KJ SA LIKUIDOJME SHERBIM INTERNETI KONTR 4008 DT 24.11.2014 FAT 848 DT 20.11.2015
    Agjensia Telegrafike Shqiptare (3535) 4 ALB Tirane 13,068 2015-12-09 2015-12-09 22210310012015 Posta dhe sherbimi korrier 602, ATSH, INTERNET,m-nentor-dhjetor likujd total ,kont nr 59 dt 05.02.15,ft nr 906 dt 04.12.2015,sr 28816609
    Sp. Berati (0202) 4 ALB Berat 11,976 2015-11-20 2015-11-26 60110130642015 Materiale per funksionimin e pajisjeve te zyres Spitali Berat per telemjeksis fat nr 822 1013064
    Q.SH.A.M.T. Tirane (3535) 4 ALB Tirane 11,987 2015-11-25 2015-11-26 44210160072015 Sherbime telefonike 602,Qendra Sherbimit Administrim Mjet Transport,INTERNET, KON VAZH261/3 D 6/3/15, FAT 2740527 D 12/11/15,
    Bashkia Maliq (1515) 4 ALB Korçe 15,900 2015-11-20 2015-11-23 35021680012015 Sherbime telefonike 2168001 BASHKIA MALIQ NJESIA ADM GORE SHERBIM INTERNET LIK FAT NR.706 DT.12.11.2015
    Agjensia Telegrafike Shqiptare (3535) 4 ALB Tirane 6,534 2015-11-20 2015-11-23 20610310012015 Posta dhe sherbimi korrier 602, ATSH, INTERNET, KON VAZH 59 D 5/2/15, FAT 819 D 12.11./15 S 27400522
    Universitet "E. Çabej", Gjirokaster (1111) 4 ALB Gjirokaster 8,990 2015-11-20 2015-11-20 44910111082015 Sherbime telefonike 1011108 UNIVERSITETI GJIROKASTER INTERNET TETOR 2015 FAT NR 821 DT 12.11.2015, NR SERIAL 27400524