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.
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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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    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
    Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) FBD Tirane 12,500 2016-05-25 2016-05-26 3610251512016 Sherbime telefonike 1025151 Shk mesme Teknike Elektrike sh internet m prill 16 ft 582 dt 11.5.2016 s 30827981
    Qendra Kombetare e transfuzionit te gjakut (3535) FBD Tirane 4,200 2016-05-24 2016-05-25 11210130552016 Sherbime telefonike 1013055 QKTGJ internet vazhdim kontrate 15/5 dt. 15.01.2016 fat.586(30827985) dt. 15.05.2016
    Te qendrojme se bashku (3535) FBD Tirane 20,900 2016-05-17 2016-05-17 3821011582016 Karburant dhe vaj 2101158 Qednra soc te qendrojme se bashku sh kv 23.2.16 ft 25.4.16
    ALUIZNI- Drejtoria Lushnje (0922) FBD Lushnje 2,600 2016-05-12 2016-05-13 2310940362016 Sherbime telefonike 1094036 Drejtoria e ALUIZN-it Lushnje,Sa xhrojme ne llogari per sherbim interneti muaji Prill 2016 sipas fat. Nr.379, dt.04.05.2016, seri 30827978, Kontrata Nr.946, dt.25.03.2016
    Bashkia Tirana (3535) FBD Tirane 3,150 2016-05-13 2016-05-13 57421010012016 Sherbime telefonike 2101001 Bashkia Tirane Sherbim interneti mars 2016 kont 01.05.2015 deri 30.04.2016 fat30827920 dt 31.03.2016
    Spitali Distrofik (3535) FBD Tirane 5,100 2016-05-11 2016-05-11 5610130542016 Shpenzime per mirembajtjen e objekteve ndertimore QKMZHRF mirmb rrjeti up. 2 dt. 02.02.2016 fat.550 dt. 21.03.2016 seri 30827949
    Qendra Kombetare e transfuzionit te gjakut (3535) FBD Tirane 4,200 2016-05-11 2016-05-11 9510130552016 Sherbime telefonike 1013055 QKTGJ internet vazhdim kontrate 15/5 dt.15.04.2016 fat.539(30827938) dt. 15.04.2016
    Drejtoria e shendetit publik Kavaje (3513) FBD Kavaje 4,875 2016-05-09 2016-05-09 5210130302016 Sherbime te tjera DSHP SA LIKUIDOJME SHERBIM INTERNETI KONTR 30/1 DT 15.01.2016 FAT 549 DT 22.04.2016
    Bashkia Tirana (3535) FBD Tirane 12,000 2016-04-27 2016-04-27 46221010012016 Sherbime telefonike 2101001 Bashkia Tirane Intenete janar shkurt 2016 Njesia 8
    Bashkia Tirana (3535) FBD Tirane 3,150 2016-04-27 2016-04-27 46121010012016 Sherbime telefonike 2101001 Bashkia Tirane Internet njesia 9 fat 3082868 dt 26.02.2016
    Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) FBD Tirane 12,500 2016-04-22 2016-04-22 2910251512016 Sherbime telefonike 1025151 Shk mesme Teknike Elektrike en el m mars16 ft 535 dt 12.4.2016 s 30827934
    Dogana Elbasan (0808) FBD Elbasan 9,382 2016-04-19 2016-04-19 5910100882016 Sherbime telefonike Dega Dogane sherbim interneti
    Dega e Kujdesit Paresor Gjirokaster (1111) FBD Gjirokaster 10,560 2016-04-13 2016-04-13 3410130082016 Sherbime te tjera 1013008 SHERBIMI PARESOR,Internet ,fat.nr.533,nr.ser. 30827932,dt. 05.04.2016.
    Dega e Kujdesit Paresor Gjirokaster (1111) FBD Gjirokaster 5,280 2016-04-08 2016-04-11 3110130082016 Sherbime te tjera 1013008 SHERBIMI PARESOR, sherbim interneti, fatura nr 328 dt 29.12.2015, seria nr 28816527
    Qendra Kombetare e transfuzionit te gjakut (3535) FBD Tirane 8,400 2016-04-08 2016-04-11 6510130552016 Sherbime telefonike 1013055 QKTGJ internet up. 15/2 dt. 12.01.2016 kontr, 15/5 dt. 15.01.2016 fat.495(30827894) dt. 15.03.2016
    Spitali Gjirokaster (1111) FBD Gjirokaster 11,280 2016-04-06 2016-04-07 12010130182016 Sherbime telefonike 1013018 SPITALI GJIROKASTER SHERBIM INTERNETI FAT NR 414 NR SER 30827813 DT 14.01.2016
    Drejtoria e shendetit publik Kavaje (3513) FBD Kavaje 9,750 2016-04-07 2016-04-07 3810130302016 Sherbime te tjera DSHP SA LIKUIDOJME SHERBIM INTERNETI KONTR 30/1 DT 15.01.2016 FAT 514 DT 21.03.2016
    Bashkia Berat (0202) FBD Berat 6,650 2016-03-29 2016-03-29 20021020012016 Sherbime te tjera Bashkia Berat 2102001,likujdim fature nr 496.dt.15.03.2016
    Bashkia Tirana (3535) FBD Tirane 6,000 2016-03-24 2016-03-25 28121010012016 Sherbime telefonike 2101001 Bashkia Tirane Internet Fat 50827821 dt 18.01.2016
    Bashkia Tirana (3535) FBD Tirane 3,150 2016-03-24 2016-03-25 28021010012016 Sherbime telefonike 2101001 Bashkia Tirane internet njesia 9 fat 508287828 dt 26.01.2016