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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FBD All 5,662,894.00 342 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 shendetit publik Kavaje (3513) FBD Kavaje 5,000 2017-09-22 2017-09-25 10010130302017 Sherbime te tjera DSHP SA LIKUIDOJME SHERBIM INTERNETI KONTR 28/1 DT 15.01.2017 FAT 384 DT 15.09.2017 SERI 47654983
    Universiteti Bujqesor (3535) FBD Tirane 35,500 2017-09-08 2017-09-11 39910110412017 Sherbime telefonike 1011041UNIVERSITETI BUJQESOR I TIRANES INTERNET FAT 341 DT 23.08.2017 SERI 47654891 KONTRATE 1921 DT 18.10.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) FBD Tirane 9,090 2017-09-07 2017-09-08 18110130552017 Te tjera materiale dhe sherbime speciale 1013055 QKTGJ SHERBIMI ridizenjim webi vazhdim kontr. 41/8 dt. 01.02.2017 fat.47654877 dt. 08.08.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) FBD Tirane 7,650 2017-09-07 2017-09-08 18210130552017 Sherbime telefonike 1013055 QKTGJ SHERBIMI internet vazhdim kontr. 310/5 dt. 30.12.2016
    Bashkia Gjirokaster (1111) FBD Gjirokaster 19,350 2017-09-05 2017-09-07 30421150012017 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, SHERBIME INTERNETI, FATURA NR 342 DT 23.08.2017, NR SERIAL 47654892
    Drejtoria e shendetit publik Kavaje (3513) FBD Kavaje 5,000 2017-09-05 2017-09-07 9610130302017 Sherbime te tjera DSHP SA LIKUIDOJME SHERBIM INTERNETI KONTRATE 28/1 DT 15.01.2017 FAT 338 DT 15.08.2017 SERI 47654888
    Universiteti Bujqesor (3535) FBD Tirane 35,500 2017-08-03 2017-08-04 26110110412017 Sherbime telefonike 1011041UNIVERSITETI BUJQESOR I TIRANES INTERNET FAT 199 DT 15.06.2017 SERI 47654698 KONTRATE 1921 DT 18.10.2016
    Universiteti Bujqesor (3535) FBD Tirane 35,500 2017-08-03 2017-08-04 36210110412017 Sherbime telefonike 1011041UNIVERSITETI BUJQESOR I TIRANES INTERNET FAT274 DT 20.07.2017 SERI 47654774 KONTRATE 1921 DT 18.10.2016
    Bashkia Gjirokaster (1111) FBD Gjirokaster 19,350 2017-08-02 2017-08-03 25621150012017 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, Sherbim interneti, fatura nr. 276, nr.serie 47654776, dt. 21.07.2017. Kontrate dt. 19.04.2017, nr. 2140 prot.
    Drejtoria e shendetit publik Kavaje (3513) FBD Kavaje 5,000 2017-08-01 2017-08-02 8210130302017 Sherbime te tjera DSHP SA LIKUIDOJME SHERBIM INTERNETI KONTRATE 28/1 DT 15.01.2017 FAT 273 SERI 47654773 DT 19.07.2017
    QFM Teknike Tirane (3535) FBD Tirane 117,600 2017-07-27 2017-07-28 12310160562017 Te tjera materiale dhe sherbime speciale 1016056 QFMTeknik, pagese ft blerje fiber optike nr 225 dt 47654727 dt 27.6.17, u prok 31.5.17, ftesa 21.6.17, rel 28.6.17 fh 10 dt 25.7.17, pv 4.7.17, shkrese 2899/2 dt 31.5.17,
    Bashkia Gjirokaster (1111) FBD Gjirokaster 19,350 2017-07-17 2017-07-18 22421150012017 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, SHERBIM INTERNETI, KONTRATE 19.04.2017, FATURA NR 226 DT 28.06.2017, NR SERIAL 47654725
    Qendra Kombetare e transfuzionit te gjakut (3535) FBD Tirane 15,300 2017-07-14 2017-07-17 14510130552017 Sherbime telefonike 1013055 QKTGJ internet vazhdim kontr. 310/5 dt. 30.12.2016 fat. 47654673 dt. 05.06.2017 fat. 47654759 dt. 07.07.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) FBD Tirane 9,090 2017-07-14 2017-07-17 14610130552017 Te tjera materiale dhe sherbime speciale 1013055 QKTGJ ridizenjim vazhdim kontr. 41/8 dt. 01.02.2017 fat. 47654760 dt. 07.07.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) FBD Tirane 9,090 2017-06-28 2017-06-29 13010130552017 Te tjera materiale dhe sherbime speciale 1013055 QKTGJ SHERBIMI mirmb webi vazhdim kontr. 41/8 dt. 01.02.2017 fat. 47654674 dt. 05.06.2017
    Bashkia Gjirokaster (1111) FBD Gjirokaster 19,350 2017-06-22 2017-06-23 19821150012017 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, Sherbime interneti Qershor 2017,kontrata nr 214 prot dt 19.04.2017, fatura nr 188 dt 07.06.2017, nr serial 47654687
    Drejtoria e shendetit publik Kavaje (3513) FBD Kavaje 5,000 2017-06-20 2017-06-21 6310130302017 Sherbime te tjera DSHP SA LIKUIDOJME SHERBIM INTERNETI KONTRATE 28/1 DT 15.01.2017 FAT 1015 DT 15.02.2017 SERI 42080384
    Drejtoria e shendetit publik Kavaje (3513) FBD Kavaje 5,000 2017-06-20 2017-06-21 6410130302017 Sherbime te tjera DSHP SA LIKUIDOJME SHERBIM INTERNETI KONTRATE 28/1 DT 15.01.2017 FAT 198 DT 15.06.2017 SERI 47654697
    Spitali Distrofik (3535) FBD Tirane 35,550 2017-06-14 2017-06-15 8310130542017 Shpenzime per mirembajtjen e objekteve ndertimore 1013054 QKMZHRF mirmb rrjeti up 8 dt. 18.04.2017 kontr. 22.04.2017 fat. 47654645 dt.01.06.2017
    Drejtoria e shendetit publik Kavaje (3513) FBD Kavaje 5,000 2017-06-13 2017-06-14 5910130302017 Sherbime te tjera DSHP SA LIKUIDOJME SHERBIM INTERNETI KONTRATE 28/1 DT 15.01.2017 FAT 127 DT 16.05.2017 SERI 47654627