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

    Results

    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 Peqin (0827) FBD Peqin 13,636 2016-07-27 2016-07-28 83421340012016 Sherbime telefonike 2134001 BASHKIA PEQIN likujdim sherbime interneti fature nr. 671 date 28.06.2016
    Bashkia Peqin (0827) FBD Peqin 13,636 2016-07-27 2016-07-28 83021340012016 Sherbime telefonike 2134001 BASHKIA PEQIN likujdim sherbime interneti fature nr. 475 date 26.02.2016
    Bashkia Peqin (0827) FBD Peqin 13,636 2016-07-27 2016-07-28 83221340012016 Sherbime telefonike 2134001 BASHKIA PEQIN likujdim sherbime interneti fature nr. 564 date 28.04.2016
    Bashkia Peqin (0827) FBD Peqin 13,636 2016-07-27 2016-07-28 83121340012016 Sherbime telefonike 2134001 BASHKIA PEQIN likujdim sherbime interneti fature nr. 519 date 28.03.2016
    Spitali Distrofik (3535) FBD Tirane 5,100 2016-07-26 2016-07-27 9310130542016 Shpenzime per mirembajtjen e objekteve ndertimore 1013054 QKMZHRFmirmbajtje rrjeti up.2 dt. 02.02.2016 fat.387941166& 35882952 dt. 20.06.2016&18.07.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) FBD Tirane 4,200 2016-07-20 2016-07-22 18110130552016 Sherbime telefonike 1013055 QKTGJ INTERNET VAZHDIM KONTR. 15/5 DT. 15.01.2016 FAT. 694(35882993) DT. 14.07.2016
    Administrata Kopshte Cerdhe (0808) FBD Elbasan 9,000 2016-07-18 2016-07-19 60721090082016 Sherbime te tjera Q E A internet
    ALUIZNI- Drejtoria Lushnje (0922) FBD Lushnje 2,600 2016-07-15 2016-07-18 3610940362016 Sherbime telefonike 1094036 Drejtoria e ALUIZN-it Lushnje,Sa xhrojme ne llogari per sherbim interneti muaji qershor 2016 sipas fat. Nr.693, dt.11.07.2016, seri 35882992, Kontrata Nr.946, dt.25.03.2016
    Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) FBD Tirane 12,500 2016-07-15 2016-07-15 5410251512016 Sherbime telefonike 1025151 Shk mesme Teknike Elektrike sh internet m qershor 16 ft690 dt 7.7.2016 s 35882989
    Drejtoria e shendetit publik Kavaje (3513) FBD Kavaje 4,875 2016-07-06 2016-07-06 7910130302016 Sherbime te tjera DSHP SA LIKUIOJME SHERBIM INTERNETI KONTR 30/1 DT 15.01.2016 FAT 654 DT 20.06.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) FBD Tirane 4,200 2016-06-28 2016-06-29 14410130552016 Sherbime telefonike 1013055 QKTGJ inernet fat 462 dt 16.06.2016 seri 35882946
    Ndermarrja punetoreve nr. 3 (3535) FBD Tirane 4,945 2016-06-22 2016-06-23 10721011562016 Sherbime telefonike 2101156 Drjet Nr 3 e Punet te Qytetit Lik internet fat 30827893 nr 494
    Ndermarrja punetoreve nr. 3 (3535) FBD Tirane 7,418 2016-06-22 2016-06-23 10621011562016 Sherbime telefonike 2101156 Drjet Nr 3 e Punet te Qytetit Lik internet fat 30827849 nr 450
    Administrata Kopshte Cerdhe (0808) FBD Elbasan 9,000 2016-06-21 2016-06-22 43821090082016 Sherbime te tjera Q E A internet
    ALUIZNI- Drejtoria Lushnje (0922) FBD Lushnje 2,600 2016-06-15 2016-06-15 2910940362016 Sherbime telefonike 1094036 Drejtoria e ALUIZN-it Lushnje,Sa xhrojme ne llogari per sherbim interneti muaji Maj 2016 sipas fat. Nr.631, dt.06.06.2016, seri 35882930, Kontrata Nr.946, dt.25.03.2016
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) FBD Tirane 55,000 2016-06-13 2016-06-14 11110260872016 Sherbime telefonike Agj komb zonave te mbrojtura sh up 25.3.16 ft o 29.3.16 ft 20.5.16
    Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) FBD Tirane 12,500 2016-06-10 2016-06-10 4410251512016 Sherbime telefonike 1025151 Shk mesme Teknike Elektrike sh internet m maj 16 ft634 dt 7.6.2016 s 35882933
    Spitali Distrofik (3535) FBD Tirane 2,550 2016-06-07 2016-06-07 7110130542016 Shpenzime per mirembajtjen e objekteve ndertimore QKMZHRF mirmb rrjeti up. 2 dt. 02.02.2016 fat.609(35882908) dt. 23.05.2016
    Drejtoria e shendetit publik Kavaje (3513) FBD Kavaje 4,875 2016-06-01 2016-06-01 6310130302016 Sherbime te tjera DSHP SA LIKUIDOJME SHERBIM INTERNETI KONTR 30/1 DT 15.01.2016 FAT 608 DT 23.05.2016
    Bashkia Berat (0202) FBD Berat 6,650 2016-05-25 2016-05-26 3772102001 Sherbime te tjera bashkia berat lik fat maj 2016 internet