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 ABISSNET All 53,068,361.00 1,400 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 Kavaja (3513) ABISSNET Kavaje 663 2018-09-13 2018-09-14 122621180012018 Sherbime telefonike BASHKIA KJ SA LIKUIDOJME TELEFONI KONTRAT 3/1 dt 17.01.2017 FAT 395 dt 31.08.2018 seri 112460396
    Bashkia Kavaja (3513) ABISSNET Kavaje 51,900 2018-09-13 2018-09-14 122721180012018 Sherbime te printimit dhe publikimit BASHKIA KJ SA LIKUIDOJME SHERBIM INTERNETI KONTRAT 2/1DT 08.03.2018 FAT 394 DT 31.08.2018 seri 112460395
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ABISSNET Tirane 16,680 2018-09-11 2018-09-14 24410111532018 Sherbime telefonike Akadem. Studim.Albanologjike shp.interneti gusht fat nr 112460388 dt 31.08.2018
    Instituti i Femijeve qe nuk shikojne (3535) ABISSNET Tirane 5,990 2018-09-13 2018-09-14 11510110512018 Sherbime telefonike 1011051 Inst.Nx. qe s'shikojne internet m gusht 18 kontr.dt 03.05.16 ft 408 dt 31.8.2018 ser 112460409
    Gjykata e Apelit Gjirokaster (1111) ABISSNET Gjirokaster 18,810 2018-09-12 2018-09-13 18510290042018 Sherbime telefonike 1029004 GJYKATE APELI GJ INTERNET GUSHT 2018 FAT NR 386-335 DT 31.08.2018 NR SER 112460336-112460387
    Drejtoria Rajonale Mjedisit Gjirokaster (1111) ABISSNET Gjirokaster 1,700 2018-09-12 2018-09-13 4010260712018 Sherbime te tjera 1026071,Drejtoria Rajonale e Mjedisit Gjirokaster. Sherbim postar Korrik 2018, fatura nr. 401,nr.serie 112460402,dt.31.08.2018.
    Gjykata e rrethit Gjirokaster (1111) ABISSNET Gjirokaster 8,271 2018-09-12 2018-09-13 31410290192018 Sherbime telefonike 1029019 GJYKATE E RRETHIT GJ internet gusht 2018 fat nr 371 dt 31.08.2018 nr ser 112460372
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ABISSNET Gjirokaster 6,845 2018-09-12 2018-09-13 10410290452018 Sherbime telefonike 1029045 GJYK.ADMINISTR.GJ INTERNET GUSHT 2018 FAT NR 396 DT 31.08.2018 NR SER 112460397
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 13,066 2018-09-11 2018-09-13 16110950012018 Sherbime telefonike A.I.D.S.SH 1095001 Sherbim Interneti fat 398 dt 31.08.2018 seria 112460399, kontrate nr 360/14 dt 22.5.18
    Avokati i popullit (3535) ABISSNET Tirane 10,000 2018-09-11 2018-09-12 32710660012018 Sherbime telefonike Avokati i Popullit 1066001 LIK sherbim interneti , u prok nr 7/1 dt 8.01.2018 , pv nr 5 dt 8.01.2018 , kontr 7/2 dt 8.01.2018 , fat nr 373 dt 31.08.2018 ,seri 112460374 urdher 28 dt 1.02.2018 pv 7.309.2018
    Bashkia Durres (0707) ABISSNET Durres 28,500 2018-09-10 2018-09-11 81021070012018 Sherbime te tjera INTERNET GUSHT LIK FAT 112460370 DT 31.8.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Dogana Korce (1515) ABISSNET Korçe 2,015 2018-09-10 2018-09-11 12710100842018 Sherbime telefonike 1010084 DOGANA KORCE SHPENZIME INTERNETI GUSHT 2018, U.P NR.1 DT 03.01.2018, P.V DT 03.01.2018, FAT.NR.372 DT 31.08.2018, UB 34032 DT 10.09.2018
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ABISSNET Tirane 16,680 2018-09-06 2018-09-07 23210111532018 Sherbime telefonike Akadem. Studim.Alban.internet korrik kont vazhdim date 05.03.2018 fat nr 112460337 dt 31.07.18
    Bashkia Pogradec (1529) ABISSNET Pogradec 24,838 2018-08-30 2018-08-31 58021360012018 Sherbime telefonike 2136001 BASHKIA POGRADEC LIK sherbim interneti, UP nr.33 +FO dt.22.06.2018,Vler.Perf.APP +NJF APP dt.26.06.2018, Kontrata dt.02.07.2018,Fatura nrs.112460353+AKMD dt.31.07.2018
    Qarku Fier (0909) ABISSNET Fier 11,500 2018-08-29 2018-08-30 13320490012018 Sherbime te printimit dhe publikimit 2049001 Qarku Fier internet Korrik 2018 UP.1dt12.2.2018FO.12.2.2018VP.14.2.2018 Kont. fat.2330 seri 112460331 dt.31.7.2018
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 13,066 2018-08-29 2018-08-30 14410950012018 Sherbime telefonike A.I.D.S.SH 1095001 Sherbim Interneti fat 349 dt 31.07.2018 seria 112460350
    Aparati Qendror i SHIKUT (3535) ABISSNET Tirane 19,486 2018-08-24 2018-08-27 53910180012018 Sherbime telefonike 1018001- SHISH- Aparati Qendror, Interneti Korrik 2018, kont ne vazhdim nr 35/6 dt 20.3.18, ft 342 dt 31.7.2018 seri 112460343
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ABISSNET Gjirokaster 6,845 2018-08-23 2018-08-24 9810290452018 Sherbime telefonike 1029045 GJYK.ADMINISTR.GJ INTERNET KORRIK 2018 FAT NR 345 DT 31.07.2018 NR SER 11246460346
    Gjykata e rrethit Gjirokaster (1111) ABISSNET Gjirokaster 8,271 2018-08-23 2018-08-24 29510290192018 Sherbime telefonike 1029019 GJYKATE E RRETHIT GJ INTERNET KORRIK 2018 FAT NR 316 DT 31.07.2018 NR SER 112460317
    Drejtoria Rajonale Mjedisit Gjirokaster (1111) ABISSNET Gjirokaster 1,700 2018-08-17 2018-08-20 3410260712018 Sherbime te tjera 1026071,Drejtoria Rajonale e Mjedisit Gjirokaster. Sherbim postar Korrik 2018, fatura nr. 354,nr.serie 112460355,dt.31.07.2018.