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
    Shkolla Profes "Kolin Gjoka" Lezhe(2020) NETSYSCOM Lezhe 6,000 2016-10-10 2016-10-11 6510251422015 Sherbime te tjera SHKOLLA KOLIN GJOKA LEZHE LIK FAT.133 DT.23.09.2016
    Zyra e administrimit dhe kordinimit Butrint (3731) NETSYSCOM Sarande 14,400 2016-09-27 2016-09-27 8710120172016 Sherbime telefonike 1012017 lik INTERNETI fat e muajit gusht 2016
    Bashkia Gjirokaster (1111) NETSYSCOM Gjirokaster 25,499 2016-09-15 2016-09-16 38521150012016 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, sherbim interneti shtator 2016, fatura nr 125 dt 10.09.2016, nr serial 32032175
    Zyra e administrimit dhe kordinimit Butrint (3731) NETSYSCOM Sarande 14,400 2016-09-05 2016-09-06 74 10120172016 Sherbime te tjera LIK NGA Z BUTRINT FAT NR 93 DAT 28.07.2016
    Shkolla Profes "Kolin Gjoka" Lezhe(2020) NETSYSCOM Lezhe 6,000 2016-08-29 2016-08-30 5310251422016 Sherbime te tjera SHKOLLA KOLIN GJOKA LEZHE lik fat.114 dt.23.08.2016
    Bashkia Gjirokaster (1111) NETSYSCOM Gjirokaster 25,250 2016-08-16 2016-08-17 3481150012016 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, Internet Korrik 2016 ,Fat nr. 106,nr.ser. 32032156,dt. 10.08.2016.Kontrata nr. 3001,dt. 17.05.2016.
    Shkolla Profes "Kolin Gjoka" Lezhe(2020) NETSYSCOM Lezhe 6,000 2016-08-02 2016-08-02 4910251422016 Sherbime te tjera SHKOLLA KOLIN GJOKA LEZHE PAG FAT NR 91 DT 14.07.2016
    Zyra e administrimit dhe kordinimit Butrint (3731) NETSYSCOM Sarande 14,400 2016-07-20 2016-07-22 6510120172016 Sherbime telefonike lik nga z butrint fat nr 78 dat 28.06.2016
    Bashkia Gjirokaster (1111) NETSYSCOM Gjirokaster 25,500 2016-07-15 2016-07-18 30321150012016 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, SHERBIM INTERNETI, FATURA NR 88 DT 09.04.2016, NR SERIAL 32032088
    Qendra e Zhvillimit Ditor Lezhe (2020) NETSYSCOM Lezhe 66,000 2016-07-11 2016-07-12 7221270102016 Materiale per funksionimin e pajisjeve te zyres QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 79 DT 29.06.2016
    Bashkia Gjirokaster (1111) NETSYSCOM Gjirokaster 50,998 2016-07-06 2016-07-07 28121150012016 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, sherbim interneti maj,qershor, up nr 310 dt 06.05.2016, fatura nr 61 dt 28.05.2016, nr serial 32032061, 32032069
    Zyra e administrimit dhe kordinimit Butrint (3731) NETSYSCOM Sarande 14,400 2016-06-28 2016-06-29 4810120172016 Sherbime telefonike 1012017 lik INTERNETI fat e muajit maj 2016
    Shkolla Profes "Kolin Gjoka" Lezhe(2020) NETSYSCOM Lezhe 6,000 2016-06-20 2016-06-20 4010251422016 Sherbime te tjera SHKOLLA KOLIN GJOKA LIK FAT.70 DT.13.06.2016
    Zyra e administrimit dhe kordinimit Butrint (3731) NETSYSCOM Sarande 28,800 2016-05-31 2016-05-31 3810120172016 Sherbime telefonike LIK INTERNETI NGA Z BUTRINT FAT NR 41 DAT 29.04.2016
    Bashkia Lezhe (2020) NETSYSCOM Lezhe 98,280 2016-05-11 2016-05-19 46221270012016 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAG FAT NR 46 DT 09.05.2016
    Shkolla Profes "Kolin Gjoka" Lezhe(2020) NETSYSCOM Lezhe 7,980 2016-04-28 2016-04-28 2510251422016 Sherbime te tjera SHKOLLA KOLIN GJOKA LIK FAT NR 38 DT 28.04.2016
    Drejtoria Arsimore Lezhe (2020) NETSYSCOM Lezhe 7,500 2015-11-23 2015-11-25 24710110202015 Sherbime telefonike DREJT ARSIMORE LEZHE PAG FAT NR 157 DT 12.11.2015
    Drejtoria Arsimore Lezhe (2020) NETSYSCOM Lezhe 12,500 2015-10-27 2015-10-27 22210110202015 Te tjera materiale dhe sherbime speciale DREJT ARSIMORE LEZHE PAG FAT NR 133 DT 02.10.2015
    Komuna Balldren I Ri (2020) NETSYSCOM Lezhe 90,000 2015-05-11 2015-05-13 6625740012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOM BALLDRE PAG FAT NR 44 DT 17.06.2014,FAT NT 4 DT 22.07.2014,FAT NR 12 DT 13.08.2014,FAT 21 DT 17.09.2014,FAT NR 30 DT 20.10.2014