Treasury Transactions 2015-2018

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Institution:

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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 ERINA PALI All 1,242,936.00 21 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 Librazhd (0821) ERINA PALI Librazhd 133,000 2018-12-07 2018-12-11 90221280012018 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.48 DT.31.10.2018,Kontrate Nr.304 Prot.dt.17.01.2018 Shpenzime per sherbimin e internetit per Bashkine Librazhd, Njesite Administrative dhe Institucionet e Varesise.
    Bashkia Librazhd (0821) ERINA PALI Librazhd 44,348 2018-12-07 2018-12-11 90321280012018 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.2 DT.05.12.2018,Kontrate Nr.304 Prot.dt.17.01.2018 Shpenzime per sherbimin e internetit per Bashkine Librazhd, Njesite Administrative dhe Institucionet e Varesise.
    Bashkia Librazhd (0821) ERINA PALI Librazhd 133,000 2018-08-29 2018-08-30 61921280012018 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.44 DT.06.08.2018,Kontrate Nr.304 Prot.dt.17.01.2018 Shpenzime per sherbimin e internetit per Bashkine Librazhd, Njesite Administrative dhe Institucionet e Varesise. per muajt Maj-Qershor-Korrik 2018
    Qendra Ekonomike Kultures (0821) ERINA PALI Librazhd 10,000 2018-08-24 2018-08-27 16721280062018 Sherbime te tjera KULTURA LIBRAZHD,LIKUJDIM FAT.NR.43 DT.08.06.2018 BLERJE FISHEK ZJARRI
    Bashkia Librazhd (0821) ERINA PALI Librazhd 155,217 2018-05-25 2018-05-28 37921280012018 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.40 DT.07.05.2018 Kontrate Nr.304 Prot.dt.17.01.2018 Shpenzime per sherbimin e internetit per Bashkine Librazhd, Njesite Administrative dhe Institucionet e Varesise.
    Sh.A. Ujesjelles-Kanalizime Librazhd (0821) ERINA PALI Librazhd 75,675 2017-12-22 2017-12-29 15/21280072017 Subvencione te tjera ND.UJSJELLESIT LIBRAZHD,LIKUJDIM INTERNET DIFERENCE FATURE NR 10/7854658 DATE 24.02.2016
    Zyra Arsimore Librazhd (0821) ERINA PALI Librazhd 133,800 2017-12-28 2017-12-29 23810111012017 Te tjera materiale dhe sherbime speciale ARSIMI LIBRAZHD,LIK.FAT.NR.72 DT 30.09.2017 INTERNET NE SHKOLLA SHTATOR-NENTOR 2017
    Bashkia Librazhd (0821) ERINA PALI Librazhd 28,666 2017-02-22 2017-02-23 8621280012017 Sherbime telefonike BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.42 DT 13.01.2017 SHERBIME INTERNETI PER BASHKINE DHE NJ.ADM.NE VARESI MUAJI DHJETOR 2016
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) ERINA PALI Librazhd 10,500 2017-02-14 2017-02-16 921280022017 Sherbime telefonike GJELBERIMI LIBRAZHD,LIK.FAT.NR.46 DT 02.02.2017 INTERNET PER MUAJT TETO,NENTOR,DHJETOR 2016
    Bashkia Librazhd (0821) ERINA PALI Librazhd 28,666 2016-12-20 2016-12-20 643121280012016 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.40 DT 01.12.2016 SHERBIME INTERNETI PER MUAJIN NENTOR 2016 KONTRATE NR.1746 DT 19.04.2016
    Bashkia Librazhd (0821) ERINA PALI Librazhd 57,332 2016-11-25 2016-11-30 57421280012016 Sherbime telefonike BASHKIA LIBRAZHD,LIK.KONTRATE NR.1746 DT 19.04.2016 SHERBIME INTERNETI FAT.NR.38,39 DT 02.11.2016
    Bashkia Librazhd (0821) ERINA PALI Librazhd 60,000 2016-11-01 2016-11-02 51821280012016 Sherbime telefonike BASHKIA LIBRAZHD,LIKUJDIM FATURE NR.17 DT 07.01.2015 SHERBIME INTERNETI PER VITIN 2015
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) ERINA PALI Librazhd 18,900 2016-10-10 2016-10-10 11821280022016 Sherbime telefonike GJELBERIMI LIBRAZHD,LIKUJDIM FATURE NR.26 DT 06.06.2016 SHERBIME INTERNETI MAJ-SHTATOR 2016
    Bashkia Librazhd (0821) ERINA PALI Librazhd 57,332 2016-09-13 2016-09-14 43121280012016 Sherbime telefonike BASHKIA LIBRAZHD,LIKUJDIM FATURE NR.30 DT 01.08.2016,FAT.NR.33 DT 05.09.2016 SHERBIME INTERNETI
    Bashkia Librazhd (0821) ERINA PALI Librazhd 24,500 2016-07-22 2016-07-22 35421280012016 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.29 DT 04.07.2016 SHERBIME INTERNETI
    Zyra Arsimore Librazhd (0821) ERINA PALI Librazhd 72,000 2016-07-01 2016-07-01 15510111012016 Sherbime telefonike ARSIMI LIBRAZHD,LIKUJDIM FAT.NR.28 DT 29.06.2016 INTERNET NE SHKOLLA MARS-PRILL-MAJ-QERSHOR 2016
    Bashkia Librazhd (0821) ERINA PALI Librazhd 49,000 2016-06-28 2016-06-28 30421280012016 Sherbime telefonike BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.27 DT 06.06.2016 SHERBIME INTERNETI PRILL MAJ 2016
    Zyra Arsimore Librazhd (0821) ERINA PALI Librazhd 30,000 2016-03-30 2016-03-31 6410111012016 Sherbime telefonike ARSIMI LIBRAZHD,LIKUJDIM FATURE NR.11 DT 01.03.2016 SHËRBIME/INSTALIM INTERNETI NË SHKOLLA JANAR-SHKURT 2016
    Zyra Arsimore Librazhd (0821) ERINA PALI Librazhd 25,000 2015-12-28 2015-12-29 37210111012015 Sherbime telefonike ARSIMI LIBRAZHD,LIKUJDIM FATURE NR 24 DT 24.12.2015,SHËRBIME/INSTALIM INTERNETI NË SHKOLLA DHJETOR 2015
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) ERINA PALI Librazhd 36,000 2015-10-13 2015-10-13 12321280022015 Sherbime telefonike GJELBERIMI LIBRAZHD,LIK.FAT.NR.27 DT:30.06.2015 LIDHJE INTERNETI