Treasury Transactions

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 FABBTEL All 131,550.00 10 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
    Sp. Peqin (0827) FABBTEL Peqin 6,600 2014-12-31 2014-12-31 20810130802014 Sherbime te tjera Spitali Peqin LIKUJDIM FATURE NR 99 DT 28.12.2014
    Drejtoria e shendetit publik Peqin (0827) FABBTEL Peqin 7,200 2014-12-22 2014-12-23 5810130392014 Sherbime telefonike sherbim interneti nga drejt Shendetit Publik Peqin ne favor te FABBTEL fatur nr 94 dt 30.11.2014.2014
    Sp. Peqin (0827) FABBTEL Peqin 13,200 2014-12-20 2014-12-23 13910130802014 Sherbime te tjera inetren nga Spitali Peqin ne favor te FABTEL fat nr 83 dt 31.10.2014
    Sp. Peqin (0827) FABBTEL Peqin 6,600 2014-12-18 2014-12-18 19310130802014 Sherbime te tjera INTERNET nga Spitali Peqin per muajin NENTOR 2014 nr fat 923dt 30.11.2014
    Komuna Gjocaj (0827) FABBTEL Peqin 12,432 2014-12-15 2014-12-16 320/126800012014 Sherbime telefonike internet komuna gjocaj per muajin tetor nentor2014 sipas fat nr 82 dt 31.10.2014 nr 89 dt 30.11.2014
    Komuna Gjocaj (0827) FABBTEL Peqin 18,648 2014-10-14 2014-10-14 25926800012014 Sherbime telefonike Sherbim telefoni komuna gjocaj per muajin korrik gusht shtator 2014 fatur nr 55 dt 31.07.2014 nr 63 dt 31.08.2014 nr 72 dt 30.09.2014
    Sp. Peqin (0827) FABBTEL Peqin 15,600 2014-10-03 2014-10-06 12210130802014 Sherbime te tjera Sherbime interneti nga Spitali Peqin ne favor Fabtel Fatur nr 69 dt 31.08.2014
    Komuna Gjocaj (0827) FABBTEL Peqin 20,742 2014-08-20 2014-08-21 21126800012014 Sherbime telefonike Telefoni komuna gjocaj per muajin prill maj qershor 2014 nr fatur 29 dt 30.04.2014,37 dt 31.05.2014 46 dt 30.06.2014
    Komuna Gjocaj (0827) FABBTEL Peqin 22,896 2014-04-17 2014-04-18 10326800012014 Sherbime telefonike Telefon komuna gjocaj per muajin janar shkurt mars 2014 fatur nr 06 dt 31.01.2014,11 dt 28.02.2014,nr 20 dt 31.03.2014
    Komuna Gjocaj (0827) FABBTEL Peqin 7,632 2014-01-23 2014-01-23 2126800012014 Unspecified Telefon komuna gjocaj per muajin dhjetor 2013 Fatur 73 dt 31.012.2013
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