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 ABISSNET All 53,068,361.00 1,400 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
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 5,400 2017-06-14 2017-06-15 9021110182017 Sherbime telefonike Q E A 2111018 up 1 4.1.2017,fo 4.1.2017,kontrat 4.1.2017,fd 81 31.5.2017
    Qendra pritese e Viktimave Linze (3535) ABISSNET Tirane 5,490 2017-06-14 2017-06-15 6910250952017 Te tjera materiale dhe sherbime speciale 1025095 Qend Komb Pritese Viktim Linxe 2017 Lik pagese internet maj 2017, kontrate dt 1.02.17 ,fat 55 dt 31.05.17 ser 112460055
    Qendra pritese e Viktimave Linze (3535) ABISSNET Tirane 3,283 2017-06-14 2017-06-15 6810250952017 Sherbime telefonike 1025095 Qend Komb Pritese Viktim Linxe 2017 Lik pagese tel maj 2017, kontrate 82/1 dt 01.09.2016, fat 56 dt 31.05.2017 ser 112460056
    Dogana Korce (1515) ABISSNET Korçe 2,015 2017-06-13 2017-06-14 6410100842017 Sherbime telefonike 1010084-DOGANA KORCE SHPENZIME PER INTERNETIN URDHER PROKURIMI NR.02 DT.05.01.2017,PROCESVERBALI NR.5 DT.05.01.2017 LIK.FATURA NR.36 DT.31.05.2017 URDHER BLERJE NR.30798 DT.13.06.2017
    Bashkia Lushnje (0922) ABISSNET Lushnje 64,363 2017-06-13 2017-06-14 45021290012017 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik sherbim interneti,fat.nr.112460045 dt.31.05.2017,ur.prok.nr.4 dt.16.01.2017,kontr.nr.1153 dt.01.02.2017
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ABISSNET Tirane 16,680 2017-06-13 2017-06-14 14210111532017 Sherbime telefonike Qendra Stud. Albanologj. kontr 10.3.2017 ft 54 dt 3.5.2017 ser 112460054
    Bashkia Fier (0909) ABISSNET Fier 42,095 2017-06-12 2017-06-13 39221110012017 Sherbime telefonike Bashkia Fier 2111001 up 20 3.3.2017,njk 3.3.2017,pv 5.4.2017,kont 1799/6 21.4.2017,fd 25 30.4.2017 seri 112398182
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ABISSNET Gjirokaster 7,350 2017-06-12 2017-06-13 7210290452017 Sherbime telefonike 1029045 GJYKATA ADMISTRATIVE GJ INTERNET FAT NR 42 DT 31.05.2017 NR SER 112460047 UP NR 3 DT 22.02.2017 PV FORM NR 5
    Gjykata e rrethit Gjirokaster (1111) ABISSNET Gjirokaster 9,833 2017-06-12 2017-06-13 15710290192017 Sherbime telefonike 1029019 GJYKATA E RRETHIT GJ INTERNET MAJ 2017 FAT NR 41 DT 31.05.2017 NR SER 112460041 UP NR 4 DT 19.01.2017 PV FORM NR 5 KONTR SHERBIMI DT 20.01.2017
    Gjykata e rrethit Lushnje (0922) ABISSNET Lushnje 12,033 2017-06-12 2017-06-13 9610290292017 Sherbime te tjera 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik sherbim interneti muaji maj 2017 fat.nr.31 dt.05.06.2017 seria 112460031,kontr.nr.289 dt.29.07.2016
    Drejtoria Arsimore Shkoder (3333) ABISSNET Shkoder 11,040 2017-06-12 2017-06-13 10510110332017 Sherbime te tjera 1011033 DREJTORIA ARSIMORE KONTRATE 926 DT. 20.04.2017 FAT. 11240083 DT. 31.05.2017
    Avokati i popullit (3535) ABISSNET Tirane 12,982 2017-06-12 2017-06-13 17410660012017 Sherbime telefonike Avokati i Popullit LIK INTERNET URDH PROK NR 3 DT 27.01.2017 , FAT NR 46 DT 31.05.2017 , SERI 112460046 KONTRATE DT 2.02.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) ABISSNET Tirane 139,400 2017-06-02 2017-06-06 20710030162017 Sherbime telefonike AKSHI-sherbim interneti i perqendruar 350 mbit/s-Linja 2, periudh 2 mujore, UP nr.464prot dt.13.02.17,FNK dt.13.02.17, rap nr.521prot dt.17.02.17, FNF nr.522prot dt.17.02.17, kontr nr.523prot dt.17.02.17. fat nr.2213 dt.30.04.17 s.112322521
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) ABISSNET Tirane 246,000 2017-06-02 2017-06-06 17810030162017 Sherbime telefonike AKSHI-sherbim interneti i perqendruar 350 mbit/s-Linja 2, periudh 2 mujore, UP nr.464prot dt.13.02.17,FNK dt.13.02.17, rap nr.521prot dt.17.02.17, FNF nr.522prot dt.17.02.17, kontr nr.523prot dt.17.02.17. fat nr.1508 dt.31.03.17 s.112321815
    Drejtoria Arsimore Berat (0202) ABISSNET Berat 227,544 2017-05-25 2017-05-31 17710110022017 Sherbime te tjera drejtoria arsimore rajonale berat 1011002 kontrata 164 date 27.02.2017 likujdim fatura 5 date 18.05.2017 seria 112460005 sherbim interneti
    Drejtoria Arsimore rrethit Tirane (3535) ABISSNET Tirane 170,627 2017-05-30 2017-05-31 14110110362017 Sherbime telefonike Dr.Arsim Qarkut shp interneti up 1 dt 21.2.2017 njf 16.3.2017 kontr 24.3.2017 ft 2368 dt 23.5.2017 ser 112322678
    Bashkia Tirana (3535) ABISSNET Tirane 23,142 2017-05-26 2017-05-30 124721010012017 Sherbime te tjera 2101001 Bashkia Tirane Internet Nentor Dhjetor 2015 Njesia adm Dajt Kont 239.05.15 fat 112319848 dt 30.11.2015 fat 112320160 dt 18.12.2015
    Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) ABISSNET Tirane 48,982 2017-05-29 2017-05-30 11310030222017 Sherbime te tjera 103022 ADISA LIK INTERNETI MARS 2017 U PROK NR 50/7 DT 30.01.2017 ,FTESE OF NR 50 /8 DT 2.02.2017 ,KONTRATE SHERBIMI NR 50/9 DT 7.02.2017 ,FAT NR 1679 DT 31.03.2017 ,SERI 112321986 PROC VERB NR 50 DT 25.05.2017
    Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) ABISSNET Tirane 48,982 2017-05-29 2017-05-30 11410030222017 Sherbime te tjera 103022 ADISA LIK INTERNETI PRILL 2017 U PROK NR 50/7 DT 24.01.2017 ,FTESE OF NR 50 /8 DT 2.02.2017 ,KONTRATE SHERBIMI NR 50/9 DT 7.02.2017 ,FAT NR 176 DT 30.04.2017 ,SERI 112380490 PROC VERB NR 50 DT 25.05.2017
    Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) ABISSNET Tirane 48,982 2017-05-29 2017-05-30 11210030222017 Sherbime te tjera 103022 ADISA LIK INTRERNETI MUAJI SHKURT 2017 ,MEMO NR 50 DT 24.01.2017 ,URDH PROK NR 50 DT 30.01.2017 ,F T OF NR 50/8 DT 2.02.2017 ,KONTRATE SHERBIMI NR 50 DT 7.02.2017,PROC VERB FAT NR 1678 DT 1.03.2017 ,