Treasury Transactions 2015-2018

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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

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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

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    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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 4 ALB Gjirokaster 2,300 2018-12-27 2018-12-28 71724520012018 Sherbime telefonike 2452001, Bashkia Dropull.Internet Nnetor 2018, fatura nr. 898, dt. 17.12.2018.kontrate nr. 1646,dt.08.12.2017.
    Kontrolli i Larte i Shtetit (3535) 4 ALB Tirane 6,534 2018-12-27 2018-12-28 56810240012018 Sherbime telefonike 1024001-K.L.SH.lik ft intern nr 896seri 68228122dt 17.12..2018, aktkolaudim dt 20.12.2018
    Bashkia Gramsh (0810) 4 ALB Gramsh 14,500 2018-12-26 2018-12-27 270021140012018 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.5 dt 30.01.2018,ftese per ofert dt 01.02.2018,klasifikimi perfundimtar,kontrate nr.1 dt 03.02.2018,fat nr.879 date 07.11.2018,ekstrakt qkb
    Q.K.P. Azilkerkuesve Babrru (3535) 4 ALB Tirane 14,407 2018-12-26 2018-12-27 40210160562018 Sherbime telefonike QKPAzilkerk Lik internet kontr vazhd 186/2 dt 19.04.2018 fat 68228136 nr 910 dt 20.12.2018
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) 4 ALB Tirane 6,630 2018-12-26 2018-12-27 40810061562018 Sherbime telefonike 1006156 SHGJ SH ,lik ft sherbim interneti nr 906 sr 68228132 dt 20.12.2018 ,urdher pagese nr 2177 dt 26.12.2018 ,F.O 19.03.2018 ,kont nr 436/1 dt 15.03.2018
    Keshilli Kombetar i Kontabilitetit (3535) 4 ALB Tirane 6,233 2018-12-21 2018-12-24 17010820012018 Sherbime telefonike 1082001 KKK 2018 internet dhjetor 18 kontr 15.1.18 ur prok 3/1 dt 10.1.18 proc ver 11.1.18Fat 894 dt 17.12.2018
    Keshilli Kombetar i Kontabilitetit (3535) 4 ALB Tirane 6,233 2018-12-21 2018-12-24 16910820012018 Sherbime telefonike 1082001 KKK 2018 internet Nentor 18 kontr 15.1.18 ur prok 3/1 dt 10.1.18 proc ver 11.1.18Fat 893 dt 17.12.2018
    Agjensia Telegrafike Shqiptare (3535) 4 ALB Tirane 9,480 2018-12-20 2018-12-21 31110310012018 Posta dhe sherbimi korrier Agjensia Telegrafike shqiptare 1031001 Sherbim Interneti kont ne vazhdim 93 dt 05.03.2018 fat 892 dt 68228118 dt 14.12.2018
    Shkolla "Hysen Çela" Durres (0707) 4 ALB Durres 2,850 2018-12-14 2018-12-17 7010102452018 Shpenzime per te tjera materiale dhe sherbime operative SHERBIM INTERNETI NR FAT885 DT 30.11.2018 /KOD 1010245 / SHKOLLA "HYSEN ÇELA" /TDO 0707
    Agjensia Telegrafike Shqiptare (3535) 4 ALB Tirane 9,480 2018-12-14 2018-12-17 30210310012018 Posta dhe sherbimi korrier Agjensia Telegrafike shqiptare 1031001 Sherbim Interneti kont ne vazhdim 93 dt 05.03.2018 fat 888 dt 68228114 dt 30.11.2018
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) 4 ALB Tirane 6,630 2018-12-14 2018-12-17 37810061562018 Sherbime telefonike 1006156 SHGJ SH , lik sherbim interneti ft nr 887 sr nr 68228113 dt 30.11.2018 ,upagese nr 2111 dt 13.12.2018 ,FO 19.03.2018 kont nr 436/1 dt 15.03.2018
    Q.K.P. Azilkerkuesve Babrru (3535) 4 ALB Tirane 14,407 2018-12-12 2018-12-14 37310160562018 Sherbime telefonike QKPAzilkerk Lik internet kontr vazhd 186/2 dt 19.04.2018 fat 68228115 nr 889 dt 30.11.2018
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 4 ALB Gjirokaster 2,300 2018-11-26 2018-11-27 65724520012018 Sherbime telefonike 2452001, Bashkia Dropull.Internet Tetor 2018, fatura nr. 880, dt. 07.11.2018.kontrate nr. 1646,dt.08.12.2017.
    Keshilli Kombetar i Kontabilitetit (3535) 4 ALB Tirane 6,233 2018-11-26 2018-11-27 15510820012018 Sherbime telefonike 1082001 KKK 2018 internet Tetor 18 kontr 15.1.18 ur prok 3/1 dt 10.1.18 proc ver 11.1.18Fat 876 dt 07.11.2018
    Gjykata e rrethit Lac (2019) 4 ALB Laç 11,700 2018-11-21 2018-11-22 17210290262018 Sherbime telefonike Gjykata Kurbin paguar INTERNET FT NR 860 DT 30.10.2018 NR SER 61243036
    Kontrolli i Larte i Shtetit (3535) 4 ALB Tirane 6,534 2018-11-20 2018-11-21 48410240012018 Sherbime telefonike 1024001-K.L.SH.lik ft intern nr 754 seri 682281018,dt 7.11.2018, aktkolaudim dt 19.11..2018
    Q.K.P. Azilkerkuesve Babrru (3535) 4 ALB Tirane 14,407 2018-11-16 2018-11-19 33810160562018 Sherbime telefonike 1016057 QKPAzilkerk Lik internet kontr vazhd 186/2 dt 19.04.2018 fat 864 dt 30.10.2018
    Bashkia Puke (3330) 4 ALB Puke 14,280 2018-11-08 2018-11-09 59121370012018 Te tjera materiale dhe sherbime speciale BASHKIA PUKE kodi 2137001 SHERBIM INTERNETI kont .nr 1936/5 dt.01.11.2017 up nr.285 dt.26.10.2017 fat tat nr 855 dt.24.10.2018 sherb. interneti konvikti puke
    Shkolla "Hysen Çela" Durres (0707) 4 ALB Durres 2,850 2018-11-07 2018-11-08 6310102452018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHERBIM INTERNETI NR FAT 862 DT 30.10.2018 / KODI 1010245 / SHKOLLA "HYSEN ÇELA" / TDO 0707
    Agjensia Telegrafike Shqiptare (3535) 4 ALB Tirane 9,480 2018-11-06 2018-11-07 26610310012018 Posta dhe sherbimi korrier Agjensia Telegrafike shqiptare 1031001 Shpenzime Internet kont ne vazhdim 93 dt 05.03.2018 fat 863 dt 30.10.2018 s 61243039