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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FBD All 5,662,894.00 342 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
    ALUIZNI- Drejtoria Lushnje (0922) FBD Lushnje 2,600 2016-12-01 2016-12-02 5910940362016 Sherbime telefonike 1094036 Drejtoria e ALUIZN-it Lushnje,Sa xhrojme ne llogari per sherbim interneti muaji tetor 2016 sipas fat. Nr.868, dt.07.11.2016, Kontrata Nr.946, dt.25.03.2016
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) FBD Tirane 55,000 2016-11-30 2016-12-01 35110260872016 Sherbime telefonike 1026087 Agj komb zonave te mbrojtura sherbim interneti kont vazhd nr 237 dat 8.1.16 fat dat 17.11.16
    Qendra Kombetare e transfuzionit te gjakut (3535) FBD Tirane 4,200 2016-11-24 2016-11-25 28610130552016 Sherbime telefonike 1013055 QKTGJ internet vazhdim kontr. 15/5 dt. 15.01.2016 fat. 42080250 dt. 17.11.2016
    Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) FBD Tirane 12,500 2016-11-24 2016-11-24 9110251512016 Sherbime telefonike 1025151 Shk mesme Teknike Elektrike sh internet m tetor 16 ft 866 dt 7.11.2016 s 42080235
    Spitali Distrofik (3535) FBD Tirane 2,550 2016-11-22 2016-11-23 15710130542016 Shpenzime per mirembajtjen e objekteve ndertimore QKMZHRF mirmb rrjeti up. 2 dt. 02.02.2016 fat. fat. 42080246 dt. 07.11.2016
    Administrata Kopshte Cerdhe (0808) FBD Elbasan 9,000 2016-11-21 2016-11-22 78921090082016 Sherbime telefonike Q E A internet Ur brend nr 23 dt 04.05.2016 Up dt 04.05.2016 Pv 3 dt 06.05.2016 Pv 4 dt 09.05.2016 fat nr 875 dt 07.11.2016 seri 42080244
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) FBD Tirane 55,000 2016-11-15 2016-11-16 33810260872016 Sherbime telefonike Agj komb zonave te mbrojtura sherbim internet kont vazhdim 237 dat 8.4.16 fat 848 dat 12.10.16
    Qendra Kombetare e transfuzionit te gjakut (3535) FBD Tirane 4,200 2016-11-09 2016-11-10 26410130552016 Sherbime telefonike 1013055 QKTGJ internet vazhdim kontr.15/5 dt. 15.01.2016 fat.38794049 dt. 19.10.2016
    Drejtoria e shendetit publik Kavaje (3513) FBD Kavaje 4,875 2016-11-01 2016-11-01 12710130302016 Sherbime te tjera DSHP SA LIKUIDOJME SHERBIM INTERNETI KONTR 30/1 DT 15.01.2016 FAT 851 DT 19.10.2016
    Bashkia Peqin (0827) FBD Peqin 12,500 2016-10-27 2016-10-28 118921340012016 Sherbime telefonike BASHKIA PEQIN Likujduar fature nr.863 date 21.10.2016
    Komisioni Qendror i Zgjedhjeve (3535) FBD Tirane 86,250 2016-10-27 2016-10-28 30110730012016 Sherbime telefonike KQZ Sherbim telefonie fikse, up 33,dt.13.04.2016,ft.of.dt. 13.04.2016, nj.fit. dt. 27.05.2016, kont 567/2,dt.27.05.2016, fat 766,seri 38794065,dt.29.08.2016
    Spitali Gjirokaster (1111) FBD Gjirokaster 11,280 2016-10-25 2016-10-26 39310130182016 Sherbime telefonike 1013018 SPITALI GJIROKASTER INTERNET NENTOR 2015 FAT NR 330 DT 09.12.2015 NR SER 28816529 PV
    Komisioni Qendror i Zgjedhjeve (3535) FBD Tirane 86,250 2016-10-20 2016-10-21 28810730012016 Sherbime telefonike KQZ Sherbim telefonie fikse, up 33,dt.13.04.2016,ft.of.dt. 13.04.2016, nj.fit. dt. 27.05.2016, kont 567/2,dt.27.05.2016, fat 721,seri 38794170,dt.28.07.2016
    Spitali Distrofik (3535) FBD Tirane 2,550 2016-10-20 2016-10-20 13510130542016 Shpenzime per mirembajtjen e objekteve ndertimore QKMZHRF mirmb rrjeti up. 2 dt. 02.02.2016 fat. 38794045 dt. 07.10.2016
    Administrata Kopshte Cerdhe (0808) FBD Elbasan 9,000 2016-10-17 2016-10-18 73121090082016 Sherbime telefonike QEA Internet
    Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) FBD Tirane 12,500 2016-10-14 2016-10-14 8010251512016 Sherbime telefonike 1025151 Shk mesme Teknike Elektrike sh internet m shtator 16 ft 833 dt 5.10.2016 s 38794032
    Qendra Kombetare e transfuzionit te gjakut (3535) FBD Tirane 4,200 2016-10-13 2016-10-14 23610130552016 Sherbime telefonike 1013055 QKTGJ internet vazhdim kontr. 15/5 dt. 15.01.2016 fat.38794098 dt. 16.09.2016
    Drejtoria e shendetit publik Kavaje (3513) FBD Kavaje 4,875 2016-10-12 2016-10-12 11510130302016 Sherbime te tjera DSHP SA LIKUIDOJME SHERBIM INTERNETI KONTR 30/1 DT 15.01.2016 FAT 800 DT 16.09.2016
    ALUIZNI- Drejtoria Lushnje (0922) FBD Lushnje 2,600 2016-10-11 2016-10-12 5110940362016 Sherbime telefonike 1094036 Drejtoria e ALUIZN-it Lushnje,Sa xhrojme ne llogari per sherbim interneti muaji shtator 2016 sipas fat. Nr.836, dt.05.10.2016, Kontrata Nr.946, dt.25.03.2016
    ALUIZNI- Drejtoria Lushnje (0922) FBD Lushnje 2,600 2016-10-11 2016-10-11 4910940362016 Sherbime telefonike 1094036 Drejtoria e ALUIZN-it Lushnje,Sa xhrojme ne llogari per sherbim interneti muaji gusht 2016 sipas fat. Nr.786, dt.06.09.2016, Kontrata Nr.946, dt.25.03.2016