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
    Rektorati i Universitetit te Mjekesise Tirane (3535) ABISSNET Tirane 5,000 2015-11-09 2015-11-10 23110111992015 Shpenzime per mirembajtjen e objekteve specifike UNIVERSITETI MJEKESISE internet kontrate ne vazhdim 709/2 dt 1.04.2015 fat 3652 dt 31.10.2015 seri 112319391
    Fakulteti i Mjekesise (3535) ABISSNET Tirane 5,000 2015-11-09 2015-11-10 23610111392015 Sherbime te tjera FAKULTETI I MJEKESISE internet fat 3656 dt 31.10.2015 seri 112319395
    Fakulteti i Mjekesise (3535) ABISSNET Tirane 5,000 2015-11-09 2015-11-10 23510111392015 Shpenzime per te tjera materiale dhe sherbime operative FAKULTETI I MJEKESISE internet fat 3655 dt 31.10.2015 seri 112319394
    Shtepia e te moshuarve Fier (0909) ABISSNET Fier 234 2015-11-09 2015-11-09 19321110202015 Sherbime telefonike Shtepia e te Moshuareve Fier 2111020 likujdim fature
    Shtepia e te moshuarve Fier (0909) ABISSNET Fier 2,320 2015-11-09 2015-11-09 19221110202015 Sherbime telefonike Shtepia e te Moshuareve Fier 2111020 likujdim fature
    Bashkia Tirana (3535) ABISSNET Tirane 46,285 2015-11-06 2015-11-09 140721010012015 Sherbime telefonike 2101001 BASHKIA TIRANE Intenet njesia adm Dajt perbledhese gusht shtator 2015
    Fakulteti i Mjekesise Dentare (3535) ABISSNET Tirane 5,000 2015-11-04 2015-11-04 6510112002015 Sherbime te tjera Fakulteti i mjekesise dentare INTERNET FAT 3224 DT 30.09.2015
    Fakulteti i Mjekesise (3535) ABISSNET Tirane 5,000 2015-10-29 2015-10-30 21810111392015 Sherbime te tjera FAKULTETI I MJEKESISE INTERNET FAT 3223 DT 30.09.2015 SERI 112318961
    Fakulteti i Mjekesise (3535) ABISSNET Tirane 5,000 2015-10-29 2015-10-30 21910111392015 Sherbime te tjera FAKULTETI I MJEKESISE INTERNET FAT 3222 DT 30.09.2015 SERI 112318960
    Fakulteti i Shkencave Mjekesore Teknike (3535) ABISSNET Tirane 10,000 2015-10-28 2015-10-29 15410112022015 Sherbime te tjera -F.SH.M.T INTERNET FAT 3220 DT 30.09.2015 SERI 112318958 ,3221 DT 30.09.2015 SERI 112318959
    Dogana Pogradec (1529) ABISSNET Pogradec 6,500 2015-10-28 2015-10-28 11610100832015 Sherbime te tjera 1010083 DOGANA POGRADEC LIK internet gusht 2015, fat nr seri=112318582 dt.31.08.2015, prot dt.27.10.2015 nr.1261
    ISHSH Rajonal Shkoder (3333) ABISSNET Shkoder 1,900 2015-10-27 2015-10-27 3210131172015 Sherbime telefonike I SH SH RAJONAL SHKODER , ft112319309 dt 27.10.2015
    Rektorati i Universitetit te Mjekesise Tirane (3535) ABISSNET Tirane 5,000 2015-10-27 2015-10-27 21610111992015 Shpenzime per mirembajtjen e objekteve specifike UNIVERSITETI MJEKESISE TELEFON FAT .3219 DT 30.09.2015 SERI 112318957
    Ndermarrja e Sherbimeve Publike Fier (0909) ABISSNET Fier 1,745 2015-10-26 2015-10-26 957521110062015 Sherbime telefonike Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Bashkia Tirana (3535) ABISSNET Tirane 39,384 2015-10-23 2015-10-26 131321010012015 Sherbime telefonike 2101001 BASHKIA TIRANE Intenet Njesia adm Dajt Kont ne vazhd 1483 dt 27.05.2014 Fat 112317641 dt 01.05.2015 fat 112317642 dt 31.05.2015
    Bashkia Vore (3535) ABISSNET Tirane 35,552 2015-10-16 2015-10-20 24621650012015 Sherbime telefonike Bashkia Vore,lik internet,qershor---gusht Berxulli,urdh prok nr 7 dt 28.03.2015,proc verb dt 30.3.2015,kontr 01.04.2015,fat 2158,2490,2872,3232,
    Materniteti Tirane (3535) ABISSNET Tirane 10,000 2015-10-16 2015-10-20 47810130502015 Sherbime te tjera 1013050 SUOGJ M.Geraldine sherbim interneti kontrate ne vazhdim 8/2 dt. 29.01.2015 fat.3192(12318930) dt. 30.09.2015
    Dogana Korce (1515) ABISSNET Korçe 2,015 2015-10-09 2015-10-15 10610100842015 Sherbime telefonike DOGANA KORCE 1010084 SHERBIM INTERNETI FAT 3198 DATE 30.09.2015
    Klubi I Futbollit Fier (0909) ABISSNET Fier 1,690 2015-10-13 2015-10-14 16521110132015 Sherbime telefonike Shumesporti Fier 2111013 likujdim fature
    Qendra Ekonomike Kultures (0909) ABISSNET Fier 5,850 2015-10-14 2015-10-14 21621110042015 Sherbime telefonike D A K Fier 2111004 likujdim fature