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
    Nd-ja Pastrim Gjelbrimit (0909) ABISSNET Fier 1,490 2015-07-02 2015-07-03 10221110082015 Sherbime telefonike Nd Pastrimit Fier 2111008 likujdim fature
    Fakulteti i Shendetit Publik (3535) ABISSNET Tirane 2,500 2015-07-03 2015-07-03 3510112032015 Sherbime telefonike 600 F.SH.P INTERNET KONTRATE 709/2 DT 1.04.2015 FAT 2039 DT.23.06.2015 SERI 11231777
    Fakulteti i Farmacise (3535) ABISSNET Tirane 2,500 2015-06-30 2015-06-30 6510112012015 Sherbime te tjera Fakulteti i farmacise INTERNET FAT 112317776 DT 1.06.2015
    Bashkia Fier (0909) ABISSNET Fier 25,000 2015-06-29 2015-06-29 17721110012015 Sherbime telefonike Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) ABISSNET Fier 12,350 2015-06-29 2015-06-29 18321110012015 Sherbime telefonike Bashkia Fier 2111001 likujdim fature
    Bashkia Lushnje (0922) ABISSNET Lushnje 29,496 2015-06-29 2015-06-29 27421290012015 Sherbime telefonike 2129001 BASHKIA LU sherbim interneti fat.1747 dt.31.05.2015 ,fat.1746 dt.31.05.2015 kont.31.12.2014 dhe 370 dt.31.01.2015
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) ABISSNET Tirane 20,000 2015-06-26 2015-06-29 9310250982015 Sherbime te tjera Administrata Qendrore ISHP, lik interneti maj 2015,fat nr 1743 seri 112317479
    Fakulteti i Shkencave Mjekesore Teknike (3535) ABISSNET Tirane 5,000 2015-06-26 2015-06-29 8810112022015 Sherbime te tjera -F.SH.M.T internet internet fat 1774 dt 31.05.2015 seri 112317511
    Fakulteti i Shkencave Mjekesore Teknike (3535) ABISSNET Tirane 5,667 2015-06-26 2015-06-29 8710112022015 Sherbime te tjera 600-F.SH.M.T internet fat 1411 dt 30.04.2015 seri 112317147
    ISHSH Rajonal Shkoder (3333) ABISSNET Shkoder 1,900 2015-06-26 2015-06-26 1510131172015 Sherbime telefonike I SH SH RAJONAL SHKODER , ft 112378152 dt 24.06..2015
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 28,800 2015-06-26 2015-06-26 19510240012015 Sherbime telefonike 1024001 602-Kontrolli i Larte i Shtetit , lik ft interneti kv dt 28.2.2015, seri 11231789 dt 10.6.2015
    Dogana Korce (1515) ABISSNET Korçe 2,015 2015-06-24 2015-06-24 6610100842015 Sherbime telefonike DOGANA KORCE SHERBIM INTERNETI MAJ FAT 1739 DATE 31.05.2015
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 126,000 2015-06-22 2015-06-24 11310870062015 Sherbime telefonike AKSHI pagese sherbim internet maj 2015 kontrate ne vazhdim nr.907 prot. dt.20.06.2014,FT. nr.1782 dt.31.05.2015 S/112317519
    Komuna Rashbull (0707) ABISSNET Durres 17,000 2015-06-19 2015-06-22 19223650012015 Sherbime telefonike 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT MAJ 2015
    Sp. Kavaje (3513) ABISSNET Kavaje 2,400 2015-06-18 2015-06-19 16010130712015 Libra dhe publikime profesionale SPITALI LIKUJDIM SHERBIM INTERNETI UP 13 DT 02.02.2015 FAT 1741 DT 31.05.2015
    Rektorati i Universitetit te Mjekesise Tirane (3535) ABISSNET Tirane 5,000 2015-06-16 2015-06-17 12910111992015 Shpenzime per mirembajtjen e objekteve specifike UNIVERSITETI MJEKESISE INTERNET KONTRATE 709/2 DT 1.04.2015 FAT .1773 DT 31.05.2015 FAT 1773 DT 31.05.2015 SERI 112317510
    Fakulteti i Shendetit Publik (3535) ABISSNET Tirane 2,500 2015-06-16 2015-06-17 3210112032015 Sherbime te tjera 600 F.SH.P INTERNET FAT 1883 DT 31.05.2015 SERI 112317620
    Komuna Luz I Vogel (3513) ABISSNET Kavaje 5,800 2015-06-15 2015-06-16 13224710012015 Te tjera materiale dhe sherbime speciale KOMUNA LUZ LIKUJDIM FAT NR 1783 DT 31.05.2015 TE KONTRATES SE PLANIFIKUAR
    Fakulteti i Farmacise (3535) ABISSNET Tirane 2,500 2015-06-15 2015-06-16 6310112012015 Sherbime te tjera Fakulteti i farmacise INTERNET URDH. 709/3DT 30.04.2015 FAT 112317516 DT 31.05.2015
    Qendra Ekonomike Kultures (0909) ABISSNET Fier 5,850 2015-06-15 2015-06-15 15821110042015 Sherbime telefonike D A K Fier 2111004 likujdim fature