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
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 2,000 2015-03-12 2015-03-13 2621110182015 Sherbime telefonike Q E A Fier 2111018 te prapambetura Nentor
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 2,000 2015-03-12 2015-03-13 2521110182015 Elektricitet Q E A Fier 2111018 te prapambetura Tetor
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 2,000 2015-03-12 2015-03-13 2721110182015 Sherbime telefonike Q E A Fier 2111018 Dhjetor likujdim fature
    Sp. Kavaje (3513) ABISSNET Kavaje 2,400 2015-03-13 2015-03-13 6510130712015 Libra dhe publikime profesionale SPITALI LIKUJDIM SHERBIM INTERNETI FAT 675 DT 28.02.2015 UP 13 DT 02.02.2015
    Gjykata e Apelit Korce (1515) ABISSNET Korçe 3,380 2015-03-11 2015-03-12 2610290052015 Sherbime telefonike 1029005 GJYKATA E APELIT KORCE FAT.655 NR.112316391 INTERNET JANAR,SHKURT 2015
    Komuna Petrele (3535) ABISSNET Tirane 5,900 2015-03-11 2015-03-12 3727950012015 Sherbime telefonike Komuna Petrele,lik internet mars 2015 fat 666 dt 02.03.2015 seri 112316402
    Komuna Berxull (3535) ABISSNET Tirane 16,000 2015-03-11 2015-03-12 3028080012015 Sherbime telefonike Komuna Berxulle Pagese internet fat 587,668 seri 112316321.112316404
    Shtepia e te moshuarve Fier (0909) ABISSNET Fier 2,320 2015-03-11 2015-03-11 9721110202015 Sherbime telefonike Shtepia e te Moshuareve Fier 2111020 internet
    Fakulteti i Shkencave Mjekesore Teknike (3535) ABISSNET Tirane 5,667 2015-03-09 2015-03-10 2510112022015 Sherbime te tjera 600-F.SH.M.T internet fat 658 dt 28.02.2015
    Komuna Dajt (3535) ABISSNET Tirane 13,900 2015-03-06 2015-03-09 3328000012015 Sherbime telefonike Komuna Dajt,lik internet shkurt 2015,,kontr 1483 dt 27.5.2014,vazhd fat 660 dt 28.02.2015,seri 112316396
    Fakulteti i Mjekesise (3535) ABISSNET Tirane 5,667 2015-03-04 2015-03-05 2510111392015 Sherbime te tjera FAKULTETI I MJEKESISE INTERNET FAT JANAR 2015
    Gjykata e rrethit TIrane (3535) ABISSNET Tirane 11,200 2015-02-27 2015-03-02 3510290112015 Sherbime te tjera Gjykata e Rrethit Gjyqesor Tirane Lik internet fat 312 seri 112316046
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 126,000 2015-02-16 2015-02-27 3110870062015 Sherbime telefonike AKSHI pagese sherbim interneti janar 2015 , kontrate vazhdim,F.t nr.408 dt.31.01.2015 s/112316142
    Komuna Luz I Vogel (3513) ABISSNET Kavaje 5,800 2015-02-23 2015-02-24 2724710012015 Te tjera materiale dhe sherbime speciale KOMUNA LUZ I VOGEL LIKUJDIM FAT NR 401 DT 31.01.2015
    Komuna Luz I Vogel (3513) ABISSNET Kavaje 5,800 2015-02-23 2015-02-24 2624710012015 Te tjera materiale dhe sherbime speciale KOMUNA LUZ I VOGEL LIKUJDIM FAT NR 4874 DT 31.12.2014
    Komuna Berxull (3535) ABISSNET Tirane 8,000 2015-02-20 2015-02-23 1628080012015 Sherbime telefonike Komuna Berxulle Lik internet kontr vazhd 28.03.2014 fat 112315938
    Dega e Kujdesit Paresor Gjirokaster (1111) ABISSNET Gjirokaster 13,200 2015-02-18 2015-02-19 1710130082015 Sherbime te tjera 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER SHERBIM INTERNETI NR FAT TAT 400 DT 03.2.2015 SERIA 112316134. KONTR SHTESE DT 15.01.2015 NR 28/1 PROT
    Komuna Rashbull (0707) ABISSNET Durres 17,000 2015-02-17 2015-02-17 4923650012015 Sherbime telefonike 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 96245 dt 31.1.2015
    Qendra pritese e Viktimave Linze (3535) ABISSNET Tirane 6,580 2015-02-13 2015-02-16 810250952015 Te tjera materiale dhe sherbime speciale Qendra Pritese e Viktimave Linze Lik interneti, fat 4479 dt 02.12.2014,seri 112315346,ref 013-26
    Bashkia Lushnje (0922) ABISSNET Lushnje 34,200 2015-02-12 2015-02-13 2321290012015 Sherbime telefonike 2129001 BASHKIA LU sherbim interneti fat.4735 dt.18.12.2014 kontrata dt.07.04.2014