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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    •  * 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 4 ALB All 11,516,558.00 579 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
    Sherbimi Gjeologjik Shqiptar (3535) 4 ALB Tirane 11,987 2017-08-22 2017-08-23 19110930052017 Sherbime telefonike 2017-Sherbimi Gjeologjik Shqiptar internet vazhd kontrate 216/4 dt 31.03.2017 , fat 558586 dt 07.08.2017
    Oficina elektromjekesore Tirane (3535) 4 ALB Tirane 6,588 2017-08-22 2017-08-23 9410130572017 Sherbime te tjera 1013057 QKTB internet up. 52/3 dt. 01.03.2017 kontr. 06.03.2017 fat. 52058580 dt. 07.08.2017
    Keshilli Kombetar i Kontabilitetit (3535) 4 ALB Tirane 5,917 2017-08-18 2017-08-21 9810820012017 Sherbime telefonike 1082001-KESHILLI KOMBETAR I KONTABILITETIT internet korrik 2017 fat nr 1000 dt03.08.2017 kont e lidhur me dt 09.01.2017 urdher prok nr 2 proc ver 16.01.2017
    Inspektoriati Qendror Teknik (3535) 4 ALB Tirane 7,068 2017-08-16 2017-08-18 18010930112017 Sherbime telefonike 1093011 ISHTI lik internet,vazhd kontrate 1414/3 dt 8.3.2017,fat 1009 ser 52058581 dt 07.08.2017
    Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) 4 ALB Tirane 9,520 2017-08-16 2017-08-17 8010251512017 Sherbime telefonike 1025151 Shk mesme elektrike pagese interneti, up 1 dt 26.1.17,ft ofert dt 27.1.17, njof fit 11 dt 31.1.17, fat 1031 ser 52058603 dt 11.08.2017
    Gjykata e Apelit Tirane (3535) 4 ALB Tirane 8,900 2017-08-15 2017-08-16 25110290072017 Sherbime telefonike 1029007 Gjykata e Apeli Tirane 2017 lik internet korrik 2017 kontrat 79/1 dt 23.06.2017 fo dt 21.06.2017 nj fit 22.06.2017 up nr 79 dt 20.06.2017 ft nr 939 ser 52058565 dt 03.08.2017
    Prefektura e qarkut Elbasan (0808) 4 ALB Elbasan 11,809 2017-08-14 2017-08-15 18610160622017 Sherbime telefonike Prefektura Elbasan internetU-P nr. 2 dt.20.02.2017 p-v fature nr.970 seri 52058542 dt.31.07.2017kontrat 303/3
    Zyra Arsimore Përmet (1128) 4 ALB Permet 58,680 2017-08-11 2017-08-15 18310111092017 Sherbime telefonike ARSIMI PERMET FAT NR 995 NR SER 52058567 DT 03.08.2017
    Agjensia Telegrafike Shqiptare (3535) 4 ALB Tirane 9,480 2017-08-14 2017-08-15 11210310012017 Posta dhe sherbimi korrier A.T.SH. sherbim interneti, korrik 2017, kontrate ne vazhdim nr 89 dt 3.8.17 seri 52058574
    Te qendrojme se bashku (3535) 4 ALB Tirane 30,000 2017-08-14 2017-08-15 6921011582017 Sherbime te tjera 2101158 Qend. Soc te Qend. se Bashku 2017 Lik internet kontr vazhd 21.02.2017 fat 51463398 nr 925
    Gjykata e rrethit Mat (0625) 4 ALB Mat 15,818 2017-08-11 2017-08-14 14710290302017 Sherbime telefonike Gjykata Mat (1029030) Lik. Sherbim interneti muaji Korrik 2017.Fat.tat.Nr.998 Dt.03.08.2017 Urdh. Prok. Nr.01 Dt.23.01.2017 Kontr.Sherb. Nr.84 Prot.Dt.30.01.2017 Vlers. perf. sist.
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) 4 ALB Tirane 89,700 2017-08-11 2017-08-14 12910051112017 Sherbime te tjera 1005111 602-I.S.U.V. sherbim interneti korrik ,,kont vazhdim nr 9 dt 26.04.2017, fat nr 1019 dt 07.08..2017,seri 52058591,p.verb marjes dorezim dt 07.08..2017
    Q.K.P. Azilkerkuesve Babrru (3535) 4 ALB Tirane 12,545 2017-08-10 2017-08-14 18710160572017 Sherbime telefonike 1016057, qendra komb pritese azilk INTERNET UP 56/2 DT. 07.02.2017 KONTR. 56/5 DT. 14.02.2017 FAT. 51463374 DT. 15.07.2017
    Bashkia Bilisht (1505) 4 ALB Devoll 145,558 2017-08-08 2017-08-09 38221050012017 Sherbime te tjera BASHKIA DEVOLL PER 4ALB SHERBIM INTERNETI KONTRATA NR 2 DAT 21.04.2017 FAT NR 862 -999 DATE 03.08.2017 10.07.2017
    Autoriteti Kombetar i Ushqimit (AKU) (3535) 4 ALB Tirane 42,500 2017-08-07 2017-08-08 10210051182017 Sherbime te tjera 1005118 1005118-A.K.U.sherbime interneti kontrat ne vazhdim fat nr 958 dt 28.7.2017 seri 52058530
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) 4 ALB Tirane 179,400 2017-08-04 2017-08-07 12710051112017 Sherbime te tjera 1005111 I.S.U.V internet fat 873 dt 12.07.2017 seri 51463346 kontrate ne vazhdim nr 9 dt 26.04.2017
    Zyra Arsimore Delvinë (3704) 4 ALB Delvine 41,880 2017-08-02 2017-08-04 14710111322017 Sherbime telefonike lik fat nr 929 dt 20.07.2017 Zyra Arsimore Delvine
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) 4 ALB Tirane 7,590 2017-08-03 2017-08-04 6510870212017 Sherbime te tjera Agjensia per zhvillim EK Rajonal sh interneti, fat nr 52058525 dt 25.07.2017 , urdher prok nr 16 dt 20.10.2016 f of nr 47 dt 20.10.2016 kont nr 48 dt 24.10.2016
    Komisioni Qendror i Zgjedhjeve (3535) 4 ALB Tirane 11,400 2017-08-03 2017-08-04 40010730012017 Sherbime te tjera 1073001 KQZ, sherbim interneti, UP nr 43 dt 29.5.17, ft oferte dt 29.5.17, kont nr 341/4 dt 15.6.17, ft nr 914 dt 17.7.17
    Shkolla "Hysen Çela" Durres (0707) 4 ALB Durres 4,290 2017-08-01 2017-08-02 4010251272017 Sherbime telefonike SHERB INTERN../ SHK. HYSEN CELA/KOD 1025127/TDO0707 FATURA 88 DT 27.01.2017