Treasury Transactions 2019-2024

Treasury Branch:

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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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  • Supplier 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 2,233,092.00 129 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
    Bashkia Peqin (0827) NETSYSCOM Peqin 40,000 2019-03-28 2019-03-29 19821340012019 Sherbime telefonike 2019 Bashkia Peqin Sherbim interneti kont 48 dt 09.01.2019 fature seri70439006 70438989 up 55 dt 24.12.2018
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Lezhe(2020) NETSYSCOM Lezhe 6,000 2019-03-28 2019-03-29 2410260742019 Sherbime telefonike 1026074 INSPEKTORIATI I MJEDISIT DHE PYJEVE PAG FAT NR 280 DT 27.02.2019 & FAT NR 295 DT 08.03.2019,URDHER BLERJE NR 2 DT 23.01.2019 SHERBIME INTERNETI
    Komuna Klos (0625) / Bashkia Klos (0625) NETSYSCOM Mat 15,240 2019-03-19 2019-03-20 332266540012019 Sherbime te tjera Bashk.Klos(2654001)Lik. Det. Vitit 2018 Sherb. Interneti Dhjetor 2018 Sipas fat. tat. nr. 234/26.12.2018 UP Nr. 1 dt 14.02.2018 Vl. Perfund.Sistemi.
    Komuna Klos (0625) / Bashkia Klos (0625) NETSYSCOM Mat 15,240 2019-03-19 2019-03-20 331266540012019 Sherbime te tjera Bashk.Klos(2654001)Lik.Detyrime V2018 Sherb. Interneti Nentor 2018 Sipas fat. tat. nr. 208/27.11.2018 UP Nr. 1 dt 14.02.2018 Vl. Perfund.Sistemi.
    Drejtoria Rajonale Mjedisit Lezhe(2020) NETSYSCOM Lezhe 7,000 2019-03-19 2019-03-20 910260732019 Sherbime telefonike DREJT RAJON E MJEDISIT LIK FAT.298 DT.11.03.2019 SIPAS KONTR.751 DT.30.04.2018 SHERB INTERNETI
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM Lezhe 10,800 2019-03-12 2019-03-15 2310102602019 Sherbime te tjera SHKOLLA''KOLIN GJOKA'' LEZHE LIK FAT NR 267 DT 28.02.2019 ME SERI 70439007 PER KONTRATEN NR 934 DT 25.02.2019,URDHER PROK NR 3 DT 22.02.2019 SHERBIME INTERNETI
    Bashkia Rreshen (2026) NETSYSCOM Mirdite 16,000 2019-02-26 2019-03-01 19421330012019 Sherbime telefonike 2133001 Bashkia Mirdite shpenz interneti per Info Kullen muaj prill- nentor 2018 sipas fatures nr 231 dt 12.02.2019 ser 70438971
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Lezhe(2020) NETSYSCOM Lezhe 3,000 2019-02-21 2019-02-22 1510260742019 Sherbime telefonike 1026074 INSPEKTORIATI I MJEDISIT DHE PYJEVE PAG FAT NR 255 DT 28.01.2019,URDHER BLERJE NR 2 DT 23.01.2019 SHERBIME INTERNETI JANAR 2019
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM Lezhe 10,800 2019-02-04 2019-02-05 1410102602019 Sherbime te tjera SHKOLLA''KOLIN GJOKA'' LEZHE PAG FAT NR 253 DT 29.01.2019 PER KONTRATEN NR 699 DT 14.02.2018,URDHER PROK NR 4 DT 06.02.2018 SHERBIME INTERNETI