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 4 ALB All 11,516,558.00 579 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
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 4 ALB Tirane 14,136 2017-12-13 2017-12-14 27510061572017 Sherbime telefonike 1006157 ISHTI ,lik internet nentor-dhjetor ,fat 1561 dt 9.12.2017 seri 5297999 ,mbyllet kontrata
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) 4 ALB Tirane 89,700 2017-12-13 2017-12-14 25410051112017 Sherbime te tjera 1005111 I.S.U.V internet- nentor fat nr 1559 dt 9.12..2017 seri 52979989 kontrate ne vazhdim nr 9 dt 26.04.2017p.v.m.d. dt 6.12..2017
    Kontrolli i Larte i Shtetit (3535) 4 ALB Tirane 5,388 2017-12-13 2017-12-14 53610240012017 Sherbime telefonike 602-K.L.SH. Shpz. internet nentor 2017,fat nr 1548 dt 06.12..2017,seri 5297997,
    Zyra Arsimore Delvinë (3704) 4 ALB Delvine 18,148 2017-12-12 2017-12-13 25210111322017 Sherbime telefonike lik fat 1444 dt 14.11.2017 ZA Delvine
    Shkolla "Hysen Çela" Durres (0707) 4 ALB Durres 4,290 2017-12-11 2017-12-12 6810102452017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INTERNET NR FAT 1528DT 30.11.2017 / SHK. HYSEN CELA/KOD 1010245 /TDO0707
    Gjykata e rrethit Mat (0625) 4 ALB Mat 15,818 2017-12-11 2017-12-12 23110290302017 Sherbime telefonike Gjykata Mat (1029030) Lik. Sherbim interneti muaji Nentor 2017.Fat.Tat.Nr.1547 Dt.06.12.2017 Kontr.Sherb. Nr.84 Prot. Dt.30.01.2017 Urdh.Prok.Nr.01 Dt.23.01.2017.
    Prefektura e qarkut Elbasan (0808) 4 ALB Elbasan 11,809 2017-12-07 2017-12-11 29710160622017 Sherbime telefonike 1016062 Prefektura Elbasan internet kontrat u-p nr.2 dt. 20.02.2017 p-v fature nr. 1527 dt. 30.11.2017 seri 52979956
    Q.K.P. Azilkerkuesve Babrru (3535) 4 ALB Tirane 12,545 2017-12-07 2017-12-11 32310160572017 Sherbime telefonike 1016057, qendra komb pritese azilk INTERNET UP 56/2 DT. 07.02.2017 KONTR. 56/5 DT. 14.02.2017 ft 13499 dt 220.11.17 sr 52979929,
    Gjykata e Apelit Tirane (3535) 4 ALB Tirane 8,900 2017-12-07 2017-12-11 38310290072017 Sherbime telefonike 1029007 Gjykata e Apeli Tirane 2017 lik internet ft nr 1537 dt 07.12.2017 kont ne vazh dt 23.06.2017
    Autoriteti Kombetar i Ushqimit (AKU) (3535) 4 ALB Tirane 42,500 2017-12-05 2017-12-07 16210051182017 Sherbime te tjera 1005118 1005118-A.K.U. 602- internet nentor 2017,Kontrate ne vazhdim nr 211/5 dt 28.02.2016,fat nr 1526 seri 52979955 dt 30.11.17,
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) 4 ALB Tirane 11,987 2017-12-05 2017-12-06 1310061562017 Sherbime telefonike 1006156 Sherb Gjeol Shq,lik internet,nentor,kont 516/4 dt 30.3.2017,fat 30.11.2017 seri 52979959
    Agjensia Telegrafike Shqiptare (3535) 4 ALB Tirane 9,480 2017-12-04 2017-12-05 18410310012017 Posta dhe sherbimi korrier 1031001-A.T.SH.602, sherb interneti nentor 17, kontr ne vazhdim nr 89 dt 6.3.17, ft nr 1538 dt 4.12.17, seri 52979968
    Qendra Ditore Kamez (3535) 4 ALB Tirane 2,300 2017-12-04 2017-12-05 10121660022017 Sherbime telefonike 2166002 Qend Polivalente Kamez 2017 Pagese interneti, tetor 2017, kontrate nr 42 dt 10.01.2017, fat 1428 dt 09.11.2017 ser 52979856,pv 9.11.2017
    Kontrolli i Larte i Shtetit (3535) 4 ALB Tirane 5,388 2017-11-24 2017-11-30 50410240012017 Sherbime telefonike 602-K.L.SH. Shpz. internet muaji tetor fat nr 1456 dt 15.11.2017,seri 52979884,kontrate 202/1 dt 22.2.2017
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 4 ALB Gjirokaster 2,350 2017-11-23 2017-11-24 55124520012017 Sherbime telefonike 2452001 BASHKIA DROPULL.Internet,fatura nr. 1356, dt. 20.10.2017, seria nr. 52979782.Kontrata nr. 1657/1 prot.
    Bashkia Lac (2019) 4 ALB Laç 27,480 2017-11-23 2017-11-24 185521260012017 Sherbime te tjera BASHKIA KURBIN PAGUAR SHERBIM INTERNETI PER BASHKINE FT NR 1326 DT 17.10.2017
    Bashkia Lac (2019) 4 ALB Laç 27,480 2017-11-23 2017-11-24 185621260012017 Sherbime te tjera BASHKIA KURBIN PAGUAR SHERBIM INTERNETI PER BASHKINE FT NR 1452 DT 14.11.2017
    Prefektura e qarkut Elbasan (0808) 4 ALB Elbasan 11,809 2017-11-22 2017-11-23 27210160622017 Sherbime telefonike 1016062 Prefektura Elbasan internet kontrat u-p nr. 2 dt. 20.02.2017 p-v fature nr, 1393 dt.31.10.2017 seri 52979820
    Keshilli Kombetar i Kontabilitetit (3535) 4 ALB Tirane 5,917 2017-11-22 2017-11-23 14110820012017 Sherbime telefonike 1082001-KESHILLI KOMBETAR I KONTABILITETIT internet tetor 2017 fat nr 1429 dt 9.11.2017 kont e lidhur me dt 09.01.2017 urdher prok nr 2 proc ver 16.01.2017
    Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) 4 ALB Tirane 9,520 2017-11-22 2017-11-23 11410251512017 Sherbime telefonike 1025151 Shk mesme elektrike pagese interneti, up 1 dt 26.1.17, fat 1451 ser 52979879 dt 14.11.2017