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

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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
    Reparti Ushtarak Nr.6660 Tirane (3535) 4 ALB Tirane 17,850 2015-07-07 2015-07-07 13810170852015 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 361 dt 15.6.15 seri 23174212
    Komuna Preze (3535) 4 ALB Tirane 7,190 2015-07-06 2015-07-06 12128040012015 Te tjera materiale dhe sherbime speciale Komuna Preze Lik internet kontr vazhd 24.04.2015 fta 300 dt 28.05.2015
    Qendra Komunitare Shkoze (3535) 4 ALB Tirane 22,680 2015-07-01 2015-07-02 2121011652015 Sherbime te tjera 2101165 QENDRA KOMUNT SHKOZE SHERBIM INTERNETI FAT 295 DT 27.05.2015 SR 20714695
    Keshilli Kombetar i Kontabilitetit (3535) 4 ALB Tirane 7,980 2015-06-26 2015-06-29 7410820012015 Sherbime telefonike 1082001 602,Keshilli Kombetar I Kontabilitetit,pagese ft internet mars /prill ft 301 dt 28.5.15 sr 20714553 kontrate 29.12.14
    Keshilli Kombetar i Kontabilitetit (3535) 4 ALB Tirane 3,990 2015-06-26 2015-06-29 7510820012015 Sherbime telefonike 1082001 602,Keshilli Kombetar I Kontabilitetit,pagese ft internet maj 2015 ft 380 dt 23.5.15 sr 23174232 kontrate 29.12.14
    Komuna Kukur (0810) 4 ALB Gramsh 35,880 2015-06-26 2015-06-26 9924320012015 Sherbime te tjera 2432001 Fat,nr.20714578 date:30.05.2015
    Universiteti Politeknik (3535) 4 ALB Tirane 113,880 2015-06-24 2015-06-25 82210110402015 Sherbime te tjera 1011040 U politeknik sh up 6.3.15 pv 11.3.15 fat 12.5.15
    Drejtoria e Pyjeve Tirane (3535) 4 ALB Tirane 99,500 2015-06-23 2015-06-24 7210260032015 Sherbime te tjera 1026003 Drejtoria Sherbimit Pyjor sh interneti k 17.6.15 fat 18.6.2015
    Komuna Vreshtas (1515) 4 ALB Korçe 8,385 2015-06-22 2015-06-23 10425010012015 Sherbime telefonike 2501001 KOMUNA VRESHTAS sherbim interneti lik fat nr 327 dat 30.05.2015
    Gjykata e larte (3535) 4 ALB Tirane 99,000 2015-06-17 2015-06-18 18610290412015 Shpenz. per rritjen e AQ - studime ose kerkime Gjykata e Larte Lik hartim projekti up 22 dt 15.04.2015 pv 24.04.2015 kontr 23 fat 23174201 nr 349 amd 08.06.2015
    Universitet "E. Çabej", Gjirokaster (1111) 4 ALB Gjirokaster 8,990 2015-06-10 2015-06-11 21410111082015 Sherbime telefonike 1011108 UNIVERSITETI GJIROKASTER INTERNET PRILL 2015 FAT NR 268 DT 13.05.2015 NR SER 20714668
    Komuna Gore (1515) 4 ALB Korçe 15,900 2015-06-11 2015-06-11 8925040012015 Sherbime telefonike KOMUNA GORE INTERNET FAT.328 DT 30.05.15
    Qendra Ditore Kamez (3535) 4 ALB Tirane 2,300 2015-06-09 2015-06-10 5721660022015 Sherbime telefonike 2166002 Qendra Polivalente Ditore Kamez, pg internet maj 2015,fat 330 dt 02.06.2015 seri 20714582
    Agjensia Telegrafike Shqiptare (3535) 4 ALB Tirane 6,534 2015-06-09 2015-06-10 9310310012015 Posta dhe sherbimi korrier 602, ATSH, internet, kon vazh 59 d 5/2/15, fat 245 d 28/5/15
    Komuna Golem (3513) 4 ALB Kavaje 38,700 2015-06-02 2015-06-02 20624750012015 Sherbime telefonike KOMUNA GOLEM LIKUJDIM FAT NR 278 DT 20.05.2015 NR SERIE 20714678 SIPAS UP NR 28 DT 17.11.2014
    Agjensia Telegrafike Shqiptare (3535) 4 ALB Tirane 6,534 2015-05-25 2015-05-26 8510310012015 Posta dhe sherbimi korrier 602, ATSH, internet, ko vazh 59 d 5/2/15, fat 269 d 13/5/15 s 20714669
    Komuna Gostime (0808) 4 ALB Elbasan 77,760 2015-05-21 2015-05-22 12323830012015 Sherbime te tjera SHP.INTERNETI KOMUNA GOSTIME
    Qendra Ditore Kamez (3535) 4 ALB Tirane 2,300 2015-05-22 2015-05-22 4821660022015 Sherbime telefonike 2166002 Qendra Polivalente Ditore Kamez, pg internet prill 2015,fat 273 dt 06.05.2015 seri 20714673
    Komuna Gore (1515) 4 ALB Korçe 31,800 2015-05-20 2015-05-21 7325040012015 Sherbime telefonike KOMUNA GORE INTERNET FAT.155 DT 30.03.15 FAT.231 DT 29.04.15
    Q.SH.A.M.T. Tirane (3535) 4 ALB Tirane 11,987 2015-05-20 2015-05-21 14710160072015 Sherbime telefonike 602,Qendra Sherbimit Administrim Mjet Transport,Sherbim interneti kont.261/3 dt.06.03.15 ft.20714746 dt.10.04.15