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.
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  • How much money is paid at certain time intervals
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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 NETSYSCOM All 4,485,128.00 119 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
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM Lezhe 10,800 2018-03-12 2018-03-15 2710102602018 Sherbime te tjera SHKOLLA ''KOLIN GJOKA''LEZHE PAG FAT NR 388 DT 06.03.2018,KONTRATE NR 699 DT 14.02.2018,U PROK NR 4 DT 06.02.2018,SHERBIME INTERNETI
    Bashkia Lezhe (2020) NETSYSCOM Lezhe 173,334 2018-03-07 2018-03-08 41421270012018 Sherbime te tjera BASHKIA LEZHE LIK FAT NR 185 DT 06.06.2017 & FAT 206 DT 06.07.2017,KONTRATE DT 12.04.2017 SHERBIME INTERNETI QERSHOR KORRIK 2017
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM Lezhe 10,800 2018-02-19 2018-02-20 1810102602018 Sherbime te tjera SHKOLLA KOLIN GJOKA PAG FAT NR 371 DT 19.02.2018,KONTRATE NR 699 DT 14.02.2018,URDHER PROK NR 04 DT 06.02.2018 SHERBIME INTERNETI
    Drejtoria e SHIK Lezhe (2020) NETSYSCOM Lezhe 6,000 2018-02-16 2018-02-20 1210180142018 Sherbime telefonike SHISH LEZHE LIK FAT.368 DT.09.02.2018,URDH PROK.1 DT.17.01.2018,PROC VERB DT.17.01.2018,3 OFERTA,SIPAS KONTR.682 DT.22.01.2018 SHERBIM INTERNETI
    Komuna Klos (0625) / Bashkia Klos (0625) NETSYSCOM Mat 26,654 2018-02-14 2018-02-15 14726540012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk. Klos (2654001) Lik. Detyr. V.'17 'Sherbim interneti' muaji Dhjetor 2017.Urdh.Prok.Nr.16 Dt.16.03.2017 Vlers. perf. nga sistemi.Fat.Tat.Nr.334 Dt.27.12.2017.
    Komuna Klos (0625) / Bashkia Klos (0625) NETSYSCOM Mat 26,654 2018-02-14 2018-02-15 14626540012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk. Klos (2654001) Lik. Detyr. V.'17 'Sherbim interneti' muaji Nentor 2017.Urdh.Prok.Nr.16 Dt.16.03.2017 Vlers. perf. nga sistemi.Fat.Tat.Nr.307 Dt.27.11.2017.
    Drejtoria e SHIK Lezhe (2020) NETSYSCOM Lezhe 6,000 2018-01-30 2018-01-31 610180142018 Sherbime telefonike 1018014 SHISH LEZHE FAT NR 354 DT 26.01.2018,U PROK NR 1 DT 17.01.2018,PV DT 17.01.2018,KONTRATE NR 682 DT 22.01.2018
    Drejtoria e SHIK Lezhe (2020) NETSYSCOM Lezhe 6,000 2017-12-15 2017-12-19 10210180142017 Sherbime telefonike SHISH LEZHE LIK FAT.320 DT.08.12.2017,URDH PROK NR.7 DT.08.05.2017,PROC VERB MARRJE DORZIM,OFERTA VLERSIMI,SIPAS KONTR.75 DT.15.05.2017 SHERBIM INTERN
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM Lezhe 8,400 2017-12-12 2017-12-13 11210251422017 Sherbime telefonike SHKOLLA KOLIN GJOKA LIK FAT.318 DT.07.12.2017,SIPAS KONTR NR.545 DT.12.06.2017,URDH PROK NR.24 DT.01.06.2017 SHERBIM INTERNETI
    Shkolla Profes "Kolin Gjoka" Lezhe(2020) NETSYSCOM Lezhe 8,400 2017-11-21 2017-11-23 10110251422017 Sherbime telefonike SHKOLLA KOLIN GJOKA LIK FAT.298 dt.10.11.2017 ME SERI 54249633,URDH PROK NR.24 DT.01.06.2017,NR KONTR.545 DT.12.06.2017 SHERBIM INTERNETI
    Drejtoria e SHIK Lezhe (2020) NETSYSCOM Lezhe 6,000 2017-11-16 2017-11-17 8510180142017 Sherbime telefonike SHISH LEZHE LIK FAT.294 DT.08.11.2017,URDH PROK NR.7 DT.08.05.2017,PROC-VERB MARRJE OFERTASH,SIPAS KONTR.NR.75 DT.15.05.2017 SHERBIM INTERNETI
    Komuna Klos (0625) / Bashkia Klos (0625) NETSYSCOM Mat 26,654 2017-11-09 2017-11-10 89026540012017 Sherbime te tjera Bashk. Klos (2654001) Lik. Sherbime te tjera 'Internet' muaji Tetor 2017.Urdh.Prok. Nr.16 Dt.16.03.2017 Vlers. perf. sistemi, Fat.Tat.Nr.286 Dt.30.10.2017.
    Komuna Klos (0625) / Bashkia Klos (0625) NETSYSCOM Mat 26,654 2017-10-31 2017-11-01 86826540012017 Sherbime te tjera Bashk. Klos (2654001) Lik. Sherbime te tjera 'Internet' muaji Shtator 2017.Fat.Tat.Nr.249 Dt.12.09.2017 Urdh. Prok.Nr.16 Dt.16.03.2017 Vlers. perf. nga Sistemi.
    Drejtoria e SHIK Lezhe (2020) NETSYSCOM Lezhe 6,000 2017-10-26 2017-10-27 7410180142017 Sherbime telefonike SHISH LEZHE LIK FAT.273 DT.09.10.2017,URDH PROK NR.7 DT.08.05.2017,PROC VERB I OFERTAVE,SIPAS KONTR.NR.75 DT.15.05.2017 SHERBIM INTERNETI
    Shkolla Profes "Kolin Gjoka" Lezhe(2020) NETSYSCOM Lezhe 8,400 2017-10-16 2017-10-18 9210251422017 Sherbime telefonike SHKOLLA KOLIN GJOKA LIK FAT.278 DT.11.10.2017,ME SERI 54249613 URDH PROK NR.24 DT.01.06.2017,KONTR.545 DT.12.06.2017 SHERBIM INTERNETI
    Komuna Klos (0625) / Bashkia Klos (0625) NETSYSCOM Mat 26,653 2017-09-28 2017-09-29 75826540012017 Sherbime te tjera Bashk. Klos (2654001) Lik. Sherbime te tjera (Internet per zyrat e Administr.) muaji Maj 2017.Urdh. Prok.Nr.16 Dt.16.03.2017 Fat.Tat.Nr.149 Dt.02.05.2017 Vlers. perf. nga sistemi.
    Komuna Klos (0625) / Bashkia Klos (0625) NETSYSCOM Mat 26,653 2017-09-28 2017-09-29 75926540012017 Sherbime te tjera Bashk. Klos (2654001) Lik. Sherbime te tjera (Internet per zyrat e Administr.) muaji Qershor 2017.Urdh. Prok.Nr.16 Dt.16.03.2017 Fat.Tat.Nr.182 Dt.06.06.2017 Vlers. perf. nga sistemi.
    Komuna Klos (0625) / Bashkia Klos (0625) NETSYSCOM Mat 26,654 2017-09-28 2017-09-29 76026540012017 Sherbime te tjera Bashk. Klos (2654001) Lik. Sherbime te tjera (Internet per zyrat e Administr.) muaji Korrik 2017.Urdh. Prok.Nr.16 Dt.16.03.2017 Fat.Tat.Nr.208 Dt.06.07.2017 Vlers. perf. nga sistemi.
    Komuna Klos (0625) / Bashkia Klos (0625) NETSYSCOM Mat 26,654 2017-09-28 2017-09-29 76126540012017 Sherbime te tjera Bashk. Klos (2654001) Lik. Sherbime te tjera (Internet per zyrat e Administr.) muajiGusht 2017.Urdh. Prok.Nr.16 Dt.16.03.2017 Fat.Tat.Nr.227 Dt.08.08.2017 Vlers. perf. nga sistemi.
    Komuna Klos (0625) / Bashkia Klos (0625) NETSYSCOM Mat 26,653 2017-09-28 2017-09-29 75726540012017 Sherbime te tjera Bashk. Klos (2654001) Lik. Sherbime te tjera (Internet per zyrat e Administr.) muaji Prill 2017.Urdh. Prok.Nr.16 Dt.16.03.2017 Fat.Tat.Nr.135 Dt.11.04.2017 Vlers. perf. nga sistemi.