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

  • 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 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
    Drejtoria e SHIK Lezhe (2020) NETSYSCOM Lezhe 6,000 2017-09-27 2017-09-28 6610180142017 Sherbime telefonike SHISH LEZHE LIK FAT.254 DT.13.09.2017,URDH PROK NR.7 DT.08.05.2017,PROC-VERB ,OFERTA,KONTR.75 DT.15.05.2017 SHERBIM INTERNETI
    Shkolla Profes "Kolin Gjoka" Lezhe(2020) NETSYSCOM Lezhe 8,400 2017-09-19 2017-09-20 8410251422017 Sherbime telefonike SHKOLLA KOLIN GJOKA LIK FAT NR 258 DT 13.09.2017,URDHER PROK NR 24 DT 01.06.2017,KONTRATE NR 545 DT 12.06.2017
    Shkolla Profes "Kolin Gjoka" Lezhe(2020) NETSYSCOM Lezhe 8,400 2017-09-18 2017-09-19 8310251422017 Sherbime telefonike SHKOLLA KOLIN GJOKA LIK FAT.240 DT.24.08.2017,SIPAS KONTR NR.545 DT.12.06.2017,URDH PROK NR.24 DT.01.06.2017 SHERBIM INTERNETI
    Bashkia Peshkopi (0606) NETSYSCOM Diber 70,000 2017-09-13 2017-09-14 66121060012017 Sherbime telefonike 2106001 Bashkia internet fat nr 223 dt 03.05.2017, nr serial 41912708
    Drejtoria e SHIK Lezhe (2020) NETSYSCOM Lezhe 6,000 2017-08-28 2017-08-29 6210180142017 Sherbime telefonike SHISH LEZHE LIK FAT.232 DT.09.08.2017,URDH PROK NR.7 DT.08.05.2017,PROC VERB,KONTR.75 DT.15.05.2017 SHERBIM INTERNETI
    Bashkia Lezhe (2020) NETSYSCOM Lezhe 86,667 2017-08-17 2017-08-18 121921270012017 Sherbime telefonike BASHKIA LEZHE PAG FAT NR 153 DT 03.05.2017,KONTRATE DT 12.04.2017,SHERBIME INTERNETI PERIUDHA MAJ 2017
    Shkolla Profes "Kolin Gjoka" Lezhe(2020) NETSYSCOM Lezhe 16,800 2017-08-03 2017-08-04 7210251422017 Sherbime telefonike SHKOLLA KOLIN GJOKA LIK FAT.203 DHE 220 DT.17.07.2017 URDH PROK NR.24 DT.01.06.2017,KONTR.545 DT.12.06.2017 SHERBIM INTERNETI
    Drejtoria e SHIK Lezhe (2020) NETSYSCOM Lezhe 6,000 2017-07-28 2017-08-01 5510180142017 Sherbime telefonike SHISH LEZHE PAG FAT NR 215 DT 10.07.2017,URDHER PROK NR 7 DT 08.05.2017,PROCESVERBAL,KONTRATE NR 75 DT 15.05.2017
    Bashkia Peshkopi (0606) NETSYSCOM Diber 70,000 2017-07-11 2017-07-13 49521060012017 Sherbime telefonike Bashkia 2106001 Sherbime interneti, fature nr 152, dt 03.05.2017
    Bashkia Lezhe (2020) NETSYSCOM Lezhe 86,667 2017-07-07 2017-07-11 102321270012017 Sherbime telefonike BASHKIA LEZHE LIK FAT.143 DT.19.04.2017,SIPAS KONTR.DT.12.04.2017 SHERBIM INTERNETI
    Drejtoria e SHIK Lezhe (2020) NETSYSCOM Lezhe 6,000 2017-06-28 2017-06-29 4510180142017 Sherbime telefonike SHISH LEZHE LIK FAT.196 DT.01.06.2017 URDH PROK 7 DT.08.05.2017,PROC VERB,OFERTA,SIPAS KONTR.75 DT.15.05.2017 INSTALIM DHE SHERBIM INTERNETI
    Bashkia Peshkopi (0606) NETSYSCOM Diber 350,000 2017-05-23 2017-05-24 34621060012017 Sherbime telefonike 2106001 Bashkia interndet per NJA, UP nr 3 dt 09.01.2017, kontr nr 03/3 dt 20.01.17, fat nr 71 dt23.01.17,98 dt 22.02.17,124 dt20.02.17,136 dt 12.04.17,152 dt 03.05.17
    Drejtoria e SHIK Lezhe (2020) NETSYSCOM Lezhe 22,000 2017-05-22 2017-05-23 3810180142017 Sherbime telefonike SHISH LEZHE LIK FAT.176 DT.19.05.2017,URDH PROK 7 DT.08.05.2017,PROC VERB,OFERTA,SIPAS KONTR.75 DT.15.05.2017 INSTALIM DHE SHERBIM INTERNETI
    Zyra Arsimore Kurbin (2019) NETSYSCOM Laç 109,539 2017-05-12 2017-05-16 10710111212017 Sherbime telefonike ZYRA ARSIMORE KURBIN PAGUAR UP NR 11 DT 16.03.2017 FTESE PER OFERTE DT 20.03.2017 NJOFT FITUESI DT 21.03.2017 KONTRATE NR 129/1 DT 21.03.2017 FT NR 126 SERI NR 41912616 DT 28.03.2017
    Zyra Arsimore Kurbin (2019) NETSYSCOM Laç 51,600 2017-05-12 2017-05-16 11210111212017 Sherbime telefonike ZYRA ARSIMORE KURBIN PAGUAR UP NR 11 DT 16.03.2017 FTESE PER OFERTE DT 20.03.2017 NJOFT FITUESI DT 21.03.2017 KONTRATE NR 129/1 DT 21.03.2017 FT NR139 SERI NR 419112630 DT 18.04.2017
    Bashkia Lezhe (2020) NETSYSCOM Lezhe 160,920 2017-05-10 2017-05-11 67421270012017 Sherbime te tjera BASHKIA LEZHE LIK FAT.73 DT.03.02.2017,FAT.106 DT.03.02.2017 SIPAS KONTR.318/1 DT.11.01.2017 SHERBIM INTERNETI PERIUDHA SHKURT-MARS 2017
    Bashkia Lezhe (2020) NETSYSCOM Lezhe 89,400 2017-05-10 2017-05-11 67121270012017 Sherbime te tjera BASHKIA LEZHE LIK FAT.61 DT.10.01.2017,SIPAS KONT.2501/2 DT.05.05.2016 SHERBIM INTERNETI PER PERIUDHEN JANAR 2016
    Shkolla Profes "Kolin Gjoka" Lezhe(2020) NETSYSCOM Lezhe 12,600 2017-05-09 2017-05-10 4610251422017 Sherbime te tjera SHKOLLA KOLIN GJOKA LIK FAT.21 DT.21.04.2017,FAT,141 DT.28.04.2017,URDH PROK 10 DT.24.04.2017,URDH PROK 22 DT.27.04.2017,PROC VERB DT.28.04.2017,FHYRJE NR.15 DT.28.04.2017 SIPAS KONTR.01042016 DT.25.04.2016
    Zyra Arsimore Kurbin (2019) NETSYSCOM Laç 330,861 2017-04-26 2017-04-28 9110111212017 Sherbime telefonike Zyra Arsimore Kurbin paguar kerkese per prokurim nr 129 dt 16.03.2017 up nr 11 date 16.03.2017 ftese per oferte dt 20.03.2017 njoftim fituesi dt 21.03.2017 kontrtae nr 129/1 dt 21.03.2017 ft nr 126 seri nr 41912616 dt 28.03.2017
    Bashkia Lezhe (2020) NETSYSCOM Lezhe 89,400 2017-04-18 2017-04-20 60321270012017 Sherbime te tjera BASHKIA LEZHE LIK FAT.25 DT.15.11.2016 SIPAS KONTR.2501/2 DT.05.05.2016 SHERBIM INTERNETI PER BASHKINE DHE NJ.ADMIN LEZHE