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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ABISSNET All 53,068,361.00 1,400 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
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ABISSNET Gjirokaster 6,845 2018-04-11 2018-04-12 4710290452018 Sherbime telefonike 1029045 GJYK.ADMINISTR.GJ INTERNET MARS 2018 FAT NR 147 DT 31.03.2018 NR SER 112460148
    Dogana Korce (1515) ABISSNET Korçe 2,015 2018-04-11 2018-04-12 4310100842018 Sherbime telefonike 1010084 DOGANA KORCE INTERNET MUAJI MARS URDHER PROKURIMI NR 1 DT 03.01.2018 PROCESVERBAL DT 03.01.2018 FATURA NR 111 DT 31.03.2018 URDHER BLERJE NR 32849 DT 11.04.2018
    Avokati i popullit (3535) ABISSNET Tirane 10,000 2018-04-11 2018-04-12 13110660012018 Sherbime telefonike Avokati i Popullit 1066001 LIK SHERBIM INTERNETI , U PROK NR 7/1 DT 8.01.2018 , PV NR 5 DT 8.01.2018 , KONTYRATE NR 7/2 DT 8.01.2018 , FAT 112 DT 31.03.2018 , SERI 112460113 ,U MARR DOR 28 DT 1.02.2018 PV DT 10.045.2018
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ABISSNET Tirane 16,680 2018-04-11 2018-04-12 7210111532018 Sherbime telefonike Akadem. Studim.Albanologjike shp internet up 71 dt 28.2.2018 pv 5.3.2018 kontr 5.3.2018 ft 131 dt 31.3018 ser 112460132
    Bashkia Vore (3535) ABISSNET Tirane 30,000 2018-04-04 2018-04-05 15321650012018 Sherbime telefonike 2165001 Bashkia Vore lik interneti ,kontr 28 dt 3.4.2017.fat 1195 dt 26.10.2017 seri 112460297
    Aparati Ministrise se Drejtesise (3535) ABISSNET Tirane 667 2018-03-27 2018-04-03 13410140012018 Shpenz. per rritjen e AQT - te tjera paisje zyre Min. Drejtesise TVSH EURALIUS , Kontrate grant nr.2014/346-900, Rimbursim TVSH Tetor , Nentor, Dhjetor, Marrjeshje kunder IPA
    Gjykata e Apelit Gjirokaster (1111) ABISSNET Gjirokaster 9,405 2018-03-29 2018-03-30 6710290042017 Sherbime telefonike 1029004 GJYKATA E APELIt GJ . Internet, fatura nr. 101, dt.20.03.2018nr.serie 112460101. Kontrate nr. 184, dt. 01.02.2018.
    Qendra pritese e Viktimave Linze (3535) ABISSNET Tirane 5,490 2018-03-29 2018-03-30 2410131402018 Sherbime telefonike 1013140 Qend Pritese e Viktimave Linze, lik tel shkurt 2018, kontrate nr 82/1 dt 01.09.2016,fat nr 98 dt 27.03.2018 seri 112460098
    Universiteti Bujqesor (3535) ABISSNET Tirane 31,900 2018-03-28 2018-03-29 10710110412018 Sherbime telefonike Univers.Bujqesor.pages internet up 9.10.2017 ftes 11.10.2017 klasif 11.10.2017 kontr 1974 dt 12.10.2017 ft 527 dt 30.12.17 ser 112460528
    Universiteti Bujqesor (3535) ABISSNET Tirane 31,900 2018-03-28 2018-03-29 10510110412018 Sherbime telefonike Univers.Bujqesor.pages internet up 9.10.2017 ftes 11.10.2017 klasif 11.10.2017 kontr 1974 dt 12.10.2017 ft 33 dt 31.1.18 ser 112460033
    Universiteti Bujqesor (3535) ABISSNET Tirane 31,900 2018-03-28 2018-03-29 10610110412018 Sherbime telefonike Univers.Bujqesor.pages internet up 9.10.2017 ftes 11.10.2017 klasif 11.10.2017 kontr 1974 dt 12.10.2017 ft 86 dt 28.2.18 ser 112460086
    Drejtoria Rajonale Mjedisit Gjirokaster (1111) ABISSNET Gjirokaster 1,700 2018-03-23 2018-03-26 1210260712018 Sherbime te tjera 1026071,Drejtoria Rajonale e Mjedisit Gjirokaster. Sherbim interneti Janar 2018,fatura nr.80, nr.serie 112460080, dt. 28.02.2018
    Qarku Tirane (3535) ABISSNET Tirane 8,000 2018-03-23 2018-03-26 5420350012018 Materiale per funksionimin e pajisjeve te zyres 2035001,Kesh Qarkut,lik mater modem,fature 50 dt 28.2.2018 seri 11246050, fl hyr nr 4 dt 28.2.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 105,565 2018-03-20 2018-03-26 15410870062018 Sherbime telefonike Loti 2 Sherb Interneti i perqendr sherbim intraneti Instit Publike IKMT,kontr nr.78prot dt.05.01.2018 , Raporti Nr.1157 prot date 05.01.2018, Fatura tat Nr.61 S.112460061 dt.05.03.2018
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ABISSNET Tirane 16,680 2018-03-23 2018-03-26 5310111532018 Sherbime telefonike Akadem. Studim.Albanologjike shp internet ft 57dt 28.2.2018 ser 112460057 kontr 29.12.2017
    Drejtoria e SHIK Vlore (3737) ABISSNET Vlore 5,000 2018-03-21 2018-03-23 2610180162018 Sherbime telefonike INTERNET SHISH 1018016 FAT 74 DT 28.02.2018
    Qarku Fier (0909) ABISSNET Fier 3,800 2018-03-19 2018-03-20 5120490012018 Sherbime te printimit dhe publikimit 2049001 Qarku Fier UP.1dt12.2.2018FO.12.2.2018VP.14.2.2018 Kont. fat.91 seri 112460091 dt.28.2.2018
    Bashkia Kavaja (3513) ABISSNET Kavaje 67,355 2018-03-19 2018-03-20 28321180012018 Sherbime te printimit dhe publikimit BASHKIA KJ SA LIKUIDOJME SHERBIM INTERNETI DHE TELEFONI KONTR 3/1 DT 17.01.2017 FAT 457-458 DT 30.11.2017 SERI 112460458-112460459
    Bashkia Kavaja (3513) ABISSNET Kavaje 67,261 2018-03-19 2018-03-20 28721180012018 Sherbime te printimit dhe publikimit BASHKIA KJ SA LIKUIDOJME SHERBIM INTERNETI DHE TELEFONI KONTR 3/1 DT 17.01.2017 FAT 532-534 DT 30.12.2017 SERI 112460533-112460535
    Dogana Korce (1515) ABISSNET Korçe 3,900 2018-03-19 2018-03-20 3410100842018 Sherbime telefonike 1010084 DOGANA KORCE INTERNET MUAJT JANAR E SHKURT URDHER PROKURIMI NR 1 DT 03.01.2018 PROCESVERBAL DT 03.01.2018 FATURA NR 51 DT 28.02.2018 URDHER BLERJE NR 32754 DT 19.03.2018