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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  • Supplier 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
    Bashkia Lezhe (2020) NETSYSCOM Lezhe 89,400 2017-04-18 2017-04-20 60121270012017 Sherbime te tjera BASHKIA LEZHE LIK FAT.147 DT.13.10.2016 SIPAS KONTR.2501/2 DT.05.05.2016 SHERBIM INTERNETI PER BASHKINE DHE NJ.ADMIN LEZHE
    Bashkia Lezhe (2020) NETSYSCOM Lezhe 89,400 2017-04-18 2017-04-20 60221270012017 Sherbime te tjera BASHKIA LEZHE LIK FAT.46 DT.15.12.2016 SIPAS KONTR.2501/2 DT.05.05.2016 SHERBIM INTERNETI PER BASHKINE DHE NJ.ADMIN LEZHE
    Shkolla Profes "Kolin Gjoka" Lezhe(2020) NETSYSCOM Lezhe 6,000 2017-04-04 2017-04-06 3110251422017 Sherbime telefonike SHKOLLA KOLIN GJOKA LIK FAT.116 DT.15.03.2017,ME SERI 41912606,KONTR.010142016 DT.25.04.2016,URDH PROK NR.10 DT.24.04.2016 SHERBIM INTERNETI
    Shkolla Profes "Kolin Gjoka" Lezhe(2020) NETSYSCOM Lezhe 6,000 2017-03-06 2017-03-08 2210251422017 Sherbime te tjera SHKOLLA KOLIN GJOKA LIK FAT.101 DT.23.02.2017,NR SER 41912591 KONTR.01042016 DT.25.04.2016,URDH PROK NR,10 DT.24.04.2016 SHERBIM INTERNETI
    Bashkia Lezhe (2020) NETSYSCOM Lezhe 89,400 2017-03-03 2017-03-07 34221270012017 Sherbime te tjera BASHKIA LEZHE LIK FAT.126 DT.10.09.2016,SIPAS KONTR.2501/2 DT.05.05.2016 SHERBIM INTERNETI GUSHT 2016
    Shkolla Profes "Kolin Gjoka" Lezhe(2020) NETSYSCOM Lezhe 6,000 2017-02-07 2017-02-09 910251422017 Sherbime te tjera SHKOLLA KOLIN GJOKA LIK FAT.68 DT.23.01.2017,NR KONTR.01042016 DT.25.04.2016,SIPAS URDH PROK NR.10 DT.24.04.2016 SHERBIM INTERNETI
    Bashkia Lezhe (2020) NETSYSCOM Lezhe 89,400 2017-02-07 2017-02-09 14721270012017 Sherbime te tjera BASHKIA LEZHE LIK FAT.57 DT.13.05.2016,SIPAS KONTR.2501/2 DT.05.05.2016 SHERBIM INTERNETI MAJ 2016
    Bashkia Lezhe (2020) NETSYSCOM Lezhe 89,400 2017-02-07 2017-02-09 14621270012017 Sherbime te tjera BASHKIA LEZHE LIK FAT.68 DT.07.06.2016,SIPAS KONTR.2501/2 DT.05.05.2016 SHERBIM INTERNETI QERSHOR 2016
    Bashkia Lezhe (2020) NETSYSCOM Lezhe 89,400 2017-02-07 2017-02-09 15721270012017 Sherbime te tjera BASHKIA LEZHE LIK FAT.107 DT.10.08.2016,SIPAS KONTR.2501/2 DT.05.05.2016 SHERBIM INTERNETI GUSHT 2016
    Bashkia Lezhe (2020) NETSYSCOM Lezhe 89,400 2017-02-07 2017-02-09 15021270012017 Sherbime te tjera BASHKIA LEZHE LIK FAT.89 DT.11.07.2016,SIPAS KONTR.2501/2 DT.05.05.2016 SHERBIM INTERNETI KORRIK 2016
    Dogana Lezhe (2020) NETSYSCOM Lezhe 7,080 2017-02-02 2017-02-03 1010100952017 Sherbime telefonike DOGANA LEZHE LIK FAT.69 ME SERI 41912569 DT.23.01.2017 SIPAS KONT DT.25.09.2016 SHERBIM INTERNETI
    Bashkia Gjirokaster (1111) NETSYSCOM Gjirokaster 25,500 2016-12-29 2016-12-30 57121150012016 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, sherbim interneti fat 44 dt 28.12.2016 nr ser 41912544 kontrat 3001 dt 17.05.2016
    Dogana Lezhe (2020) NETSYSCOM Lezhe 7,080 2016-12-23 2016-12-28 15910100952016 Sherbime telefonike DOGANA LEZHE LIK FAT.45 ME SERI 41912545 DT.13.12.2016,SIPAS KONTR.DT.25.09.2016
    Shkolla Profes "Kolin Gjoka" Lezhe(2020) NETSYSCOM Lezhe 6,000 2016-12-20 2016-12-21 8610251422015 Sherbime te tjera SHKOLLA KOLIN GJOKA LIK FAT.39 DT.10.12.2016,URDHER PROK .NR.10 DT.24.04.2016,NR.KONTR.01042016 DT.25.04.2016 SHERBIM INTERNETI
    Shkolla Profes "Kolin Gjoka" Lezhe(2020) NETSYSCOM Lezhe 6,000 2016-12-01 2016-12-02 8110251422015 Sherbime te tjera SHKOLLA KOLIN GJOKA LEZHE LIK FAT.27 DT.01.12.2016,KONTR.01 DT.25.04.2016 SIPAS URDH PROK NR.10 DT.24.04.2016 SHERBIM INTERNETI
    Dogana Lezhe (2020) NETSYSCOM Lezhe 14,160 2016-11-25 2016-12-01 14510100952016 Sherbime telefonike DOGANA LEZHE LIK FAT.29 DT.17.11.2016 ME SERI 41912529 DHE FAT,10 DT.01.11.2016 ME SERI 41912510 SHERBIM INTERNETI TETOR 2016 SIPAS KONTR.DT.25.09.2016
    Bashkia Gjirokaster (1111) NETSYSCOM Gjirokaster 25,500 2016-11-18 2016-11-21 49421150012016 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, sherbim interneti nentor 2016, fatura nr 21 dt 14.11.2016, nr serial 41912521
    Bashkia Bajram Curri (1836) NETSYSCOM Tropoje 215,000 2016-10-28 2016-10-28 59621450012016 Sherbime telefonike Bashkia Tropoje sherbim interneti up 36 date 23.03.2016 app dt 25.03.2016 shtator 2016
    Shkolla Profes "Kolin Gjoka" Lezhe(2020) NETSYSCOM Lezhe 6,000 2016-10-25 2016-10-26 7010251422016 Sherbime te tjera SHKOLLA KOLIN GJOKA LIK FAT.150 DT.15.10.2016 SIPAS KONTR.01042016 DT.25.04.2016 SHERBIM INTERNETI
    Bashkia Gjirokaster (1111) NETSYSCOM Gjirokaster 25,500 2016-10-21 2016-10-24 44221150012016 Sherbime telefonike 2115001 BASHKIA GJIROKASTER,Internet Tetor,fat nr. 146,dt.12.10.2016,nr.ser. 32032196.Kontrata nr. 3001 dt.17.05.2016.