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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Behije Kuminja All 1,405,060.00 106 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 Finiq (3704) Behije Kuminja Delvine 94,000 2018-11-07 2018-11-08 49323260012018 Sherbime te tjera lik faturen nr 830 date 26.10.2018 bashkia Finiq 2018
    Bashkia Gjirokaster (1111) Behije Kuminja Gjirokaster 80,100 2018-11-06 2018-11-07 47721150012018 Sherbime telefonike 2115001 Bashkia Gjirokaster. Sherbim interneti Shkurt-tetor 2018, fatura nr. 825, nr.serie 69880302,dt.18.10.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Behije Kuminja Gjirokaster 18,000 2018-10-25 2018-10-26 59524520012018 Sherbime telefonike 2452001, Bashkia Dropull. Linje interneti ne zyrat Jergucat, fatura nr.828,dt.23.10.2018,seria nr.69880305. Urdher prokurimi nr. 57, dt. 22.08.2018, ftese per oferte , renditje finale, njoftim fituesi.
    Drejtoria e Bujqesise Gjirokaster (1111) Behije Kuminja Gjirokaster 20,000 2018-05-28 2018-05-29 9010050112018 Sherbime te tjera 1005011, Drejtoria e Bujqesise Gjirokaster. Sherbim interneti, fatura nr. 714,685,670,733, nr.serie 5795263957952609,51729964,57952558.Dt. 11.05.2018.
    Drejtoria Rajonale e Monumenteve Vlore (3737) Behije Kuminja Vlore 7,500 2018-04-05 2018-04-06 4810120702018 Sherbime telefonike 1012070 DRKK INTERNET PER ZYRAT SARANDE JANAR-SHKURT-MARS 2018, UP NR. 31, DT. 04.04.2018, FAT NR. 720, DT. 26.03.2018, SERIA 57952645
    Bashkia Finiq (3704) Behije Kuminja Delvine 16,000 2018-02-09 2018-02-12 5923260012018 Sherbime te tjera lik fat nr 699 dt 22.12.2017 bashkia Finiq
    Drejtoria Rajonale e Monumenteve Vlore (3737) Behije Kuminja Vlore 2,500 2018-01-29 2018-01-30 510120702018 Sherbime telefonike 1012070 DRKK INTERNET DHJETOR 2017, SARANDE, UP NR. 3, DT. 12.01.2018, FAT NR. 671, DT. 51729995, DT. 26.12.2017
    Drejtoria Rajonale AKU Gjirokaster (1111) Behije Kuminja Gjirokaster 5,000 2018-01-16 2018-01-17 0510051242018 Sherbime te tjera 1005124,Autoriteti Kombetar i Ushqimit Gj. Sherbim interneti Dhjetor 2017, fatura nr. 687,nr.serie 579526113, dt. 09.01.2018.
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster(1111) Behije Kuminja Gjirokaster 24,000 2017-12-28 2017-12-29 6510260722017 Sherbime te tjera 1026072 INSP.SHTETEROR I MJEDISIT DHE PYJEVE, Sherbim interneti , fatura nr. 478,497,513,530,550,571,591,608,625,645.Nr.serie 40426272404262291,45950107,45950124,45950144,45950165,45950185,51729902,51729919,51729939,51729966,51729987.
    ISHSH Rajonal Gjirokaster (1111) Behije Kuminja Gjirokaster 12,000 2017-12-27 2017-12-29 6910131142017 Sherbime telefonike 1013114 INSP.SH.SHENDETESOR, Sherbim interneti, fatura nr. 657, nr.serie 51729951, dt.03.11.2017.
    Spitali Gjirokaster (1111) Behije Kuminja Gjirokaster 24,000 2017-12-27 2017-12-29 45810130182017 Sherbime telefonike 1013018 SPITALI GJ INTERNET FAT NR 696 DT 11.12.2017 NR SER 51729990 KONTR NR 57/1 DT 01.02.2017 PV DT 02.10.2017,01.11.2017,01.12.2017
    Spitali Gjirokaster (1111) Behije Kuminja Gjirokaster 8,000 2017-12-27 2017-12-29 54910130182017 Sherbime telefonike 1013018 SPITALI GJ INTERNET FAT NR 672 DT 27.12.2017 NR SER 51729996 KONTR NR 57/1 DT 01.02.2017 PV DT 27.12.2017
    Q.Form. Profes. Gjirokaster (1111) Behije Kuminja Gjirokaster 8,400 2017-12-19 2017-12-20 19410251042017 Sherbime telefonike 1010221 1025104 DREJT. FORMIMIT PROFESIONAL GJ INTERNET, FATURA NR 51729937,517299962,51729984 DT 08.12.2017
    Drejtoria Rajonale AKU Gjirokaster (1111) Behije Kuminja Gjirokaster 5,000 2017-12-15 2017-12-18 15110051242017 Sherbime te tjera 1005124 AUTORITETI KOMBETAR I USHQIMIT,Internet Nentor 2017, fatura nr.694, seria 51729988, dt. 18.12.2017.
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) Behije Kuminja Gjirokaster 8,400 2017-12-12 2017-12-13 11410131292017 Sherbime te tjera 1013129 SHERBIMI SOCIAL SHTETEROR GJ , INTERNET NENTOR,DHJETOR, FATURA NR 667,669,NR SERIAL 517299961,517299973 DT 06.12.2017
    Drejtoria Rajonale e Monumenteve Vlore (3737) Behije Kuminja Vlore 15,000 2017-12-11 2017-12-12 21010120702017 Sherbime telefonike 1012070 DRKK INTERNET ZYRAT SARANDE 2017, UPROK NR. 75, DT. 16.11.2017, FAT NR.676, DT. 10.11.2017, SERIA 51729970
    Shk. Prof."Thoma Papano" Gjirokaster (1111) Behije Kuminja Gjirokaster 97,200 2017-12-05 2017-12-07 5610251342017 Sherbime te tjera 1010252 SHKOLLA"THOMA PAPAPANO" , SHPENZIME SOFTE INFORMATIKE, FATURA NR 51729971 DT 22.11.2017, UP NR 13 DT 19.11.2017, PV I MARJES NE DOREZIM DT 22.11.2017
    Bashkia Finiq (3704) Behije Kuminja Delvine 78,000 2017-11-21 2017-11-22 36023260012017 Sherbime telefonike lik faturat e internetit bashkia Finiq
    Drejtoria Rajonale AKU Gjirokaster (1111) Behije Kuminja Gjirokaster 5,000 2017-11-13 2017-11-14 13710051242017 Sherbime te tjera 1005124 AUTORITETI KOMBETAR I USHQIMIT. Sherbim interneti Tetor 2017, fatura nr . 673, dt. 07.11.2017, nr.serie 51729967.
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) Behije Kuminja Gjirokaster 4,200 2017-10-26 2017-10-27 9910250532017 Sherbime telefonike 1025053 SHERBIMI SOCIAL SHTETEROR ,abonim interneti tetor 2017, fatura nr 642 dt 04.10.2017, nr serial 51729936