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 TELE.CO&CONSTRUCTION All 2,160,142.00 143 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 Patos (0909) TELE.CO&CONSTRUCTION Fier 1,819 2015-07-20 2015-07-21 39821120012015 Sherbime telefonike Bashkia Patos 2112001 likujdim fature
    Bashkia Patos (0909) TELE.CO&CONSTRUCTION Fier 9,260 2015-07-20 2015-07-21 39721120012015 Sherbime te tjera Bashkia Patos 2112001 likujdim fature
    Drejtoria e Pyjeve Fier (0909) TELE.CO&CONSTRUCTION Fier 4,200 2015-07-21 2015-07-21 9510260092015 Sherbime telefonike Drejt.Sherb.Pyjor Fier 1026009 likujdim fature
    Zyra e Punes Fier (0909) TELE.CO&CONSTRUCTION Fier 8,400 2015-07-21 2015-07-21 41610250092015 Subvencion per te nxitur punesimin (Paga) Zyra e punes 1025009likujdim fature
    Drejtoria Rajonale Mjedisit Fier (0909) TELE.CO&CONSTRUCTION Fier 4,800 2015-07-20 2015-07-21 3910260092015 Sherbime telefonike D R M Fier 1026069 likujdim fature
    Zyra rajonale te kujdesit social rrethi Fier (0909) TELE.CO&CONSTRUCTION Fier 9,590 2015-07-21 2015-07-21 4310250522015 Sherbime telefonike ZRSHSSH 1025052 likujdim fature
    Zyra e Punes Fier (0909) TELE.CO&CONSTRUCTION Fier 8,400 2015-07-21 2015-07-21 41510250092015 Subvencion per te nxitur punesimin (Paga) Zyra e punes 1025009 internet
    Inspektoriati Shteteror i Punes Fier (0909) TELE.CO&CONSTRUCTION Fier 4,788 2015-07-16 2015-07-20 4010250892015 Sherbime telefonike Inspektoriati Shteteror i Punes (ISHP) 1025089 likujdim fature
    Drejtoria Arsimore Fier (0909) TELE.CO&CONSTRUCTION Fier 5,999 2015-07-15 2015-07-15 20010110092015 Te tjera materiale dhe sherbime speciale PAGESE INTERNETI DAR FIER
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) TELE.CO&CONSTRUCTION Fier 7,980 2015-07-14 2015-07-14 5621120022015 Sherbime telefonike Nd.Regullim Terit. Patos 2112002 internet
    Zyra Arsimore Mallakastër (0924) TELE.CO&CONSTRUCTION Mallakaster 12,000 2015-07-09 2015-07-10 10310111062015 Sherbime te tjera PAGESE PER TELE.CO&CONSTRUCTION PER ZYREN ARSIMORE MALLAKASTER
    Komuna Kolonje (0922) TELE.CO&CONSTRUCTION Lushnje 10,635 2015-07-07 2015-07-08 15326080012015 Sherbime telefonike 2608001 K.Kolonje, Sa xhirojme ne llogari per likujd. te fat seri 23144562, dt:30.06.2015, Kontrata dt:16.05.2015 per Sherbim Interneti
    Komuna Kolonje (0922) TELE.CO&CONSTRUCTION Lushnje 6,120 2015-07-07 2015-07-08 15226080012015 Sherbime telefonike 2608001 K.Kolonje, Sa xhirojme ne llogari per likujd. te fat seri 231446561, dt:30.06.2015, Kontrata dt:31.03.2014 per Sherbim Interneti
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909) TELE.CO&CONSTRUCTION Fier 4,992 2015-07-06 2015-07-06 4510260702015 Sherbime telefonike TELEFON+INTERMNET QERSHOR 2015 I.SH.MJEDISIT FIER
    Komuna Levan (0909) TELE.CO&CONSTRUCTION Fier 27,612 2015-07-02 2015-07-03 31324140012015 Sherbime telefonike K Levan Fier 2414001 likujdim fature
    Komuna Portez (0909) TELE.CO&CONSTRUCTION Fier 86,930 2015-07-02 2015-07-03 1221241600112015 Sherbime telefonike TELEFON+INTERNET KOMUNA PORTEZ
    Bashkia Fier (0909) TELE.CO&CONSTRUCTION Fier 25,261 2015-07-02 2015-07-02 18521110012015 Sherbime telefonike Bashkia Fier 2111001 likujdim fature
    Drejtorita e Bujqesise Fier (0909) TELE.CO&CONSTRUCTION Fier 26,070 2015-07-01 2015-07-01 9810050092015 Sherbime telefonike QERSHOR 2015 DREJT E BUJQ DHE USHQIMIT FIER
    Komuna Zharres (0909) TELE.CO&CONSTRUCTION Fier 40,364 2015-06-30 2015-07-01 20524190012015 Sherbime telefonike K/Zharrez Fier 2419001 likujdim fature
    Komuna Qender (0909) TELE.CO&CONSTRUCTION Fier 6,000 2015-06-26 2015-06-29 23124170012015 Sherbime telefonike K/Qender Fier 2417001 likujdim fature