Treasury Transactions 2015-2018

Treasury Branch:

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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

  • Institution List
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  • Supplier List
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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
    Komuna Vreshtas (1515) 4 ALB Korçe 8,385 2015-05-18 2015-05-18 8225010012015 Sherbime telefonike 2501001 KOMUNA VRESHTAS SHERBIM INTERNETI LIK FATURE NR 220 DAT 24.04.2015
    Sp. Berati (0202) 4 ALB Berat 23,952 2015-05-11 2015-05-12 2210130642015 Materiale per funksionimin e pajisjeve te zyres Spitali per 4alba fat nr 230 1013064
    Qendra Ditore Kamez (3535) 4 ALB Tirane 2,300 2015-05-07 2015-05-07 4121660022015 Sherbime telefonike 2166002 Qendra Polivalente Ditore Kamez, pg internet 13 janar - 28 shkurt 2015,urdher 22 dt 10.01.2015,shtese kont 23 dt 13.01.2015,fat 221 dt 24.04.2015 seri 20714621
    Q.SH.A.M.T. Tirane (3535) 4 ALB Tirane 11,987 2015-04-30 2015-05-04 13410160072015 Sherbime telefonike 602,Qendra Sherbimit Administrim Mjet Transport,sherbim interneti up 261 dt 25.2.15, ft.oferte 261/1 dt 25.2.15, nj.fituesi 1 dt 4.3.15, kontrate 261/3 dt 6.3.15 ft 20714746 dt 10.4.15
    Universitet "E. Çabej", Gjirokaster (1111) 4 ALB Gjirokaster 8,990 2015-04-21 2015-04-22 13810111082015 Sherbime telefonike 1011108 UNIVERSITETI GJIROKASTER INTERNET FAT NR 197 DT 10.04.2015 NR SER 20714747 UP NR 1.1 DT 01.01.2015 FTES OFERTE VLERES PERF
    Bashkia Berat (0202) 4 ALB Berat 49,740 2015-04-21 2015-04-21 15321020012015 Sherbime te tjera bashkia berat lik fatura 174 date 02.04.2015 internet
    Agjensia Telegrafike Shqiptare (3535) 4 ALB Tirane 6,534 2015-04-20 2015-04-20 5410310012015 Posta dhe sherbimi korrier 602, ATSH,sherbim interneti, kon vazh 59 d 5/2/15, fatr 198 d 10/4/15 s 20714748
    Komuna Golem (3513) 4 ALB Kavaje 38,700 2015-04-16 2015-04-17 12124750012015 Sherbime telefonike KOMUNA GOLEM LIKUJDIM FAT NR 179 DT 02.04.2015 NR SERIE 20714729 TE KONTRATES SE PLANIF NR 123 DT 16.4.2015
    Komuna Preze (3535) 4 ALB Tirane 53,130 2015-04-14 2015-04-15 5428040012015 Te tjera materiale dhe sherbime speciale komuna Preze Lik internet fat 20580846 kontr vazhd
    Universitet "E. Çabej", Gjirokaster (1111) 4 ALB Gjirokaster 17,980 2015-04-10 2015-04-10 9610111082015 Sherbime telefonike 1011108 UNIVERSITETI GJIROKASTER INTERNET FAT NR 145 DT 23.03.2015 NR SER 20580845 UP NR 1.1 DT 01.01.2015 FTES OFERTE VLERES PERF
    Agjensia Telegrafike Shqiptare (3535) 4 ALB Tirane 6,534 2015-04-10 2015-04-10 4710310012015 Posta dhe sherbimi korrier 602, ATSH,internet, up 1 d 26/1/15, njf 28/1/15, fat 150 d 25/3/15 s 20580850
    Komuna Paskuqan (3535) 4 ALB Tirane 33,480 2015-03-23 2015-03-24 4928070012015 Te tjera materiale dhe sherbime speciale Komuna Paskuqan Lik internet kontr vazhd 2061 fat 732 17955691
    Keshilli Kombetar i Kontabilitetit (3535) 4 ALB Tirane 3,990 2015-03-18 2015-03-19 2510820012015 Sherbime telefonike 1082001 602,Keshilli Kombetar I Kontabilitetit,internet, fat 86 d 26/2/15 s 20580886
    Sanatoriumi Tirane (3535) 4 ALB Tirane 36,655 2015-03-12 2015-03-13 7710130512015 Sherbime te tjera SUSM SH.Ndroqi Likinternet kontr vazhd 27.01.2014 fat 765 seri 17955633
    Sp. Berati (0202) 4 ALB Berat 12,672 2015-03-05 2015-03-06 11210130642015 Materiale per funksionimin e pajisjeve te zyres Spitali Berat pagese per 4Alb sherbim fat nr 78 1013064
    Qendra Ditore Kamez (3535) 4 ALB Tirane 3,468 2015-03-05 2015-03-05 1921660022015 Sherbime telefonike 2166002 Qendra Polivalente Ditore Kamez, pg internet 13 janar - 28 shkurt 2015,urdher 22 dt 10.01.2015,shtese kont 23 dt 13.01.2015,fat 94 dt 28.02.2015 seri 20580894
    Drejtoria e Pyjeve Tirane (3535) 4 ALB Tirane 27,540 2015-03-03 2015-03-03 2410260032015 Sherbime te tjera 1026003 Drejtoria Sherbimit Pyjoruje sh up 24.6.14 f 20.11.14
    Qendra Ditore Kamez (3535) 4 ALB Tirane 2,312 2015-02-11 2015-02-11 921660022015 Sherbime telefonike 2166002 Qendra Polivalente Ditore Kamez, pagese interneti periudha 13 dhjetor 2014-13 janar 2015,fat 826 dt 07.01.2015 seri 19574894
    Keshilli Kombetar i Kontabilitetit (3535) 4 ALB Tirane 3,990 2015-01-28 2015-01-29 610820012015 Sherbime telefonike 602,Keshilli Kombetar I Kontabilitetit,internet, kontr 29/12/14,fat 20 d 23/1/15