Treasury Transactions 2015-2018

Treasury Branch:

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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
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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 FABBTEL All 340,008.00 53 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
    Drejtoria e shendetit publik Peqin (0827) FABBTEL Peqin 3,600 2015-07-22 2015-07-24 3510130392015 Sherbime telefonike 1013039 D,SH.likujdim fature nr 65. dt 30.06.2015
    Komuna Gjocaj (0827) FABBTEL Peqin 6,216 2015-07-06 2015-07-06 18326800012015 Sherbime telefonike KOMUNA GJOCAJ li9kujdim fature nr 60 dt 30.06.2015
    Drejtoria e shendetit publik Peqin (0827) FABBTEL Peqin 7,200 2015-06-26 2015-06-29 3010130802015 Sherbime telefonike 1013039 D,SH.likujdim fature nr 53. dt 31.05.2015,fature nr 38 dt 30.04.2015
    Komuna Gjocaj (0827) FABBTEL Peqin 6,216 2015-06-25 2015-06-25 16426800012015 Sherbime telefonike KOMUNA GJOCAJ sherbim telefoni fature nr 49 dt 31.05.2015
    Komuna Gjocaj (0827) FABBTEL Peqin 6,216 2015-05-27 2015-05-27 13526800012015 Sherbime telefonike 2680001 KOMUNA GJOCAJ likujdim fature nr 33 dt 30.04.2015 sherfbim telefoni
    Drejtoria e shendetit publik Peqin (0827) FABBTEL Peqin 10,800 2015-05-08 2015-05-08 2310130802015 Sherbime telefonike 1013039 D,SH.likujdim fature nr 07. dt 31.01.2015, fat nr 19 dt 28.02.2015fat nr 27 dt 31.04.2015
    Sp. Peqin (0827) FABBTEL Peqin 6,600 2015-05-05 2015-05-06 3510130802015 Sherbime te tjera SPITALI PEQIN likujdim fature nr 18 dt 28.02.2015
    Sp. Peqin (0827) FABBTEL Peqin 6,600 2015-04-28 2015-04-29 3610130802015 Sherbime te tjera SPITALI PEQIN likujdim fature nr 26 dt 31.03.2015
    Komuna Gjocaj (0827) FABBTEL Peqin 6,216 2015-04-20 2015-04-21 9826800012015 Sherbime telefonike 2680001 KOMUNAlikujdim fature nr 23 dt 31.03.2015
    Komuna Gjocaj (0827) FABBTEL Peqin 6,216 2015-03-23 2015-03-24 7126800012015 Sherbime telefonike KOMUNA GJOCAJ sherbim telefoni fature nr14 dt 28.02.2015
    Komuna Gjocaj (0827) FABBTEL Peqin 6,216 2015-02-24 2015-02-24 3526800012015 Sherbime telefonike KOMUNA GJOCAJ sherbim telefoni fature nr 1 dt 31.01.2015
    Sp. Peqin (0827) FABBTEL Peqin 6,600 2015-02-10 2015-02-10 1410130802015 Sherbime te tjera SPITALI PEQIN likujdim fature nr 6 dt 31.01.2015
    Komuna Gjocaj (0827) FABBTEL Peqin 6,216 2015-01-30 2015-01-30 1726800012015 Sherbime telefonike 2680001 KOMUNA GJOCAJ likujdim fature nr 101 dt 31.12.2014 sherfbim telefoni