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
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  • How much money is paid at certain time intervals
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Bashkia Lac (2019) FBD Laç 21,830 2018-12-27 2018-12-28 211221260012018 Sherbime telefonike Bashkia Kurbin paguar SHERBIM INT KONT NR 539/4 DT 08.02.2018 FT NR 297 DT 14.11.2018 SER 68380947
    Drejtoria e Pergjithshme e burgjeve (3535) FBD Tirane 15,900 2018-12-27 2018-12-28 66510140482018 Sherbime te tjera 1014048, Drejt Pergj Burgj,INTERNET FAT NR 342 DATE 18.12.2018 SR 68380641
    Bashkia Lac (2019) FBD Laç 21,830 2018-12-26 2018-12-27 205121260012018 Sherbime telefonike Bashkai Kurbin paguar kontrate nr 539/4 dt 08.02.2018 ft nr 267 dt 12.10.2018 seri nr 68380917
    Qendra Kombetare e transfuzionit te gjakut (3535) FBD Tirane 7,420 2018-12-26 2018-12-27 36210130552018 Te tjera materiale dhe sherbime speciale 1013055- QKTGJ internet vazhdim kontrate 406/7 dt 29.12.2017 fat 68380650 dt 20.12.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) FBD Tirane 7,420 2018-12-26 2018-12-27 36410130552018 Te tjera materiale dhe sherbime speciale 1013055- QKTGJ internet vazhdim kontrate 406/7 dt 29.12.2017 fat 68380636 dt 13.12.2018
    Qarku Elbasan (0808) FBD Elbasan 4,990 2018-12-24 2018-12-26 42020480012018 Sherbime telefonike 2048001 Keshilli Qarkut sherbim interneti kontr 05.01.2018 ?UP 168 26.12.2017 fat 326 04.12.2018 seri 68380626
    Drejtoria e shendetit publik Kavaje (3513) FBD Kavaje 9,660 2018-12-24 2018-12-26 15010130302018 Sherbime te tjera DSHP SA LIKUIDOJME SHERBIM INTERNETI KONTR 24/2 DT 15.01.2018 FAT 334-335 DT 12.12.2018 SERI 68380634-68380635
    Qendra Kombetare e transfuzionit te gjakut (3535) FBD Tirane 7,420 2018-12-12 2018-12-13 31910130552018 Te tjera materiale dhe sherbime speciale 1013055- QKTGJ internet vazhdim kontrate 406/7 dt 29.12.2017 fat 68380946 dt 14.11.2018
    Sp. Mirdite (2026) FBD Mirdite 142,800 2018-12-11 2018-12-12 28310130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore sherbime per shpenzime interneti fat nr 317 dt 26.11.2018 serial 68380617
    Aparati Drejt.Pergj.Doganave (3535) FBD Tirane 3,588 2018-12-11 2018-12-12 104810100772018 Sherbime telefonike Drejtoria e Pergj. e Doganave , lik ft sherb interneti 2018, 55028774 dt 19.02.2018, urdher nr 23751 dt 06.12.2018, ( per doganen elbasan)
    Drejtoria e shendetit publik Kavaje (3513) FBD Kavaje 4,830 2018-12-07 2018-12-11 13510130302018 Sherbime te tjera DSHP SA LIKUIDOJME SHERBIM INTERNETI KONTR 24/2 DT 15.01.2018 FAT 302 DT 15.11.2018 SERI 68380602
    Drejtoria e Pergjithshme e burgjeve (3535) FBD Tirane 15,900 2018-11-27 2018-12-03 58510140482018 Sherbime te tjera 1014048, Drejt Pergj Burgj,internet marreveshja nr 1959/1 date 22.02.2018 fat nr 301 date 15.11.2018 sr 68380601
    Spitali Fier (0909) FBD Fier 14,280 2018-11-23 2018-11-26 61410130172018 Sherbime telefonike INTERNET PER SPITALIN FIER KNTR 796 DT 02/03/2018 FAT 282 DT 31/10/2018 SERI 68380932
    Qarku Elbasan (0808) FBD Elbasan 4,990 2018-11-21 2018-11-22 37620480012018 Sherbime telefonike 2048001 Keshilli Qarkut sherbim interneti kontr 05.01.2018 ?UP 168 26.12.2017 fat 289 06.11.2018 seri 68380939
    Bashkia Tepelene (1134) FBD Tepelene 13,200 2018-11-14 2018-11-15 56521420012018 Posta dhe sherbimi korrier FT NR 265 DT 12.10.2018 INTERNET BASHKI TEPELENE
    Bashkia Tepelene (1134) FBD Tepelene 13,200 2018-11-14 2018-11-15 56421420012018 Sherbime telefonike INTERNET FT NR 232 DT 10.09.2018 BASHKI TEPELENE
    Bashkia Shijak (0707) FBD Durres 8,900 2018-10-30 2018-11-01 55321080012018 Sherbime telefonike 0707 BASHKIA SHIJAK 2108001 LIK FATURE 270 DT 12.10.2018; URDHER PROK 30.1.2018
    Drejtoria e Pergjithshme e burgjeve (3535) FBD Tirane 15,900 2018-10-25 2018-10-26 52110140482018 Sherbime te tjera 1014048, Drejt Pergj Burgj, internet fat nr 271 date 15.10.2018 sr 68380921
    Spitali Fier (0909) FBD Fier 14,280 2018-10-24 2018-10-25 50710130172018 Sherbime telefonike Spitali Fier 1013017,shërbim interneti ,up 57 dt 26.02.2018,ft për ofertë 701 dt 26.02.2018,kontr.796 dt 02.03.2018, fat 245 seri 66451495 dt 30.09.2018,
    Bashkia Shijak (0707) FBD Durres 8,900 2018-10-19 2018-10-22 51621080012018 Sherbime telefonike 0707 BASHKIA SHIJAK 2108001 LIK FAT 237 DT 23.9.2018 ;U PROK 1 DT 30.1.2018