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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    •  * 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
    Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) 4 ALB Tirane 9,520 2017-05-15 2017-05-16 4510251512017 Sherbime telefonike 1025151 Shk mesme elektrike pagese interneti,periudha mars - prill, up 1 dt 26.1.17,fat 492 dt 28.04.2017 ser 47998398
    Gjykata e Apelit Tirane (3535) 4 ALB Tirane 24,900 2017-05-12 2017-05-15 12410290072017 Sherbime telefonike 1029007 Gjykata e Apeli Tirane 2017 lik internet maj 2017 ft nr 562 ser 47998269 dt 03.05.2017
    Q.K.P. Azilkerkuesve Babrru (3535) 4 ALB Tirane 12,545 2017-05-11 2017-05-12 9110160572017 Sherbime telefonike qendra komb pritese azilk internet kont 56/5 dt 14.2.17 fat 484 dt 27.4.17
    Inspektoriati Qendror Teknik (3535) 4 ALB Tirane 7,068 2017-05-10 2017-05-11 10710930112017 Sherbime telefonike 1093011 ISHTI lik internet,vazhd kontrate 1414/3 dt 8.3.2017,fat 560 dt 03.05.2017 seri 47998267
    Oficina elektromjekesore Tirane (3535) 4 ALB Tirane 6,588 2017-05-10 2017-05-11 5010130572017 Sherbime te tjera 1013057 QKTB internet up. 52/3 dt. 01.03.2017 kontr. 06.03.2017 fat. 47998266 dt. 03.05.2017
    Bashkia Peqin (0827) 4 ALB Peqin 28,900 2017-05-08 2017-05-10 74021340012017 Sherbime telefonike 2134001 Bashkia Peqin Likujduar Sherbim interneti, urdher prok nr.68 dt 23.12.2016, kontrate dt 09.1.2017, fature nr.315 dt 18.03.2017
    Bashkia Peqin (0827) 4 ALB Peqin 28,900 2017-05-08 2017-05-10 74121340012017 Sherbime telefonike 2134001 Bashkia Peqin Likujduar Sherbim interneti, urdher prok nr.68 dt 23.12.2016, kontrate dt 09.1.2017, fature nr.424 dt 10.04.2017
    Bashkia Peqin (0827) 4 ALB Peqin 28,900 2017-05-08 2017-05-10 73921340012017 Sherbime telefonike 2134001 Bashkia Peqin Likujduar Sherbim interneti, urdher prok nr.68 dt 23.12.2016, kontrate dt 09.1.2017, fature nr.163 dt 08.03.2017
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) 4 ALB Tirane 7,590 2017-05-08 2017-05-10 3610870212017 Sherbime te tjera Agjensia per zhvillim EK Rajonal sh lik sherbim interneti ,fat 47998394 dt 27.04.2017 urdher prok nr 16 dt 20.10.2017 ,kontrate nr 48 dt 24.10.2017
    Agjensia Telegrafike Shqiptare (3535) 4 ALB Tirane 13,932 2017-05-09 2017-05-10 6810310012017 Posta dhe sherbimi korrier 1031001-A.T.SH.602, sherb interneti m-prill, 2017,kont vazhdim nr 89 dt 06.03.2017,fat. nr 541, dt 03.05..17,seri 47998348
    Shkolla "Hysen Çela" Durres (0707) 4 ALB Durres 4,290 2017-05-08 2017-05-09 2210251272017 Sherbime telefonike SHERB INTERN../ SHK. HYSEN CELA/KOD 1025127/TDO0707 FATURA 88 DT 27.01.2017
    Bashkia Lac (2019) 4 ALB Laç 27,480 2017-05-04 2017-05-09 66521260012017 Sherbime te tjera BASHKIA KURBIN LIKUIDIM I ft 329 DT 24.03.2017 SHERBIM INTERNETI PER BASHKINE KONTRATE 583/5 DT 10.02.2017
    Autoriteti Kombetar i Ushqimit (AKU) (3535) 4 ALB Tirane 42,500 2017-05-08 2017-05-09 4810051182017 Sherbime te tjera 1005118 1005118-A.K.U. 602- INTERNET prill 2017,Kontrate ne vazhdim nr 211/5 dt 28.02.2016,,fat nr 483 seri 47998389 dt 27.04.2017,
    Zyra Arsimore Kamez (3535) 4 ALB Tirane 166,800 2017-05-05 2017-05-08 5210111592017 Sherbime telefonike ZYRA ARSIMORE KAMEZ internet kont 20.2.207 fat 24.3.17 seri 47048734
    Qendra Ditore Kamez (3535) 4 ALB Tirane 2,100 2017-05-04 2017-05-05 2921660022017 Sherbime telefonike 2166002 Qend Polivalente Kamez 2017 Pagese interneti mars 2017,up 32 dt 9.1.17,pv 10.01.2017,kontrate 42 dt 10.01.2017,fat 425 dt 10.04.17 ser 47998431 ,pv 10.04.17
    Drejtoria e Pergjithshme e burgjeve (3535) 4 ALB Tirane 12,900 2017-05-04 2017-05-05 19210140482017 Kancelari Drejtoria Pergjth Burgjeve internet kont nr 144/3 dat 15.3.17 fat 21.4.17 seri 47998365
    Keshilli Kombetar i Kontabilitetit (3535) 4 ALB Tirane 5,917 2017-04-27 2017-04-28 5210820012017 Sherbime telefonike 1082001-KESHILLI KOMBETAR I KONTABILITETIT internet mars 2017 fat nr 426 dt10.04.2017 kont e lidhur me dt 09.01.2017 urdher prok nr 2 proc ver 16.01.2017
    Kontrolli i Larte i Shtetit (3535) 4 ALB Tirane 5,388 2017-04-27 2017-04-28 15510240012017 Sherbime telefonike 602-K.L.SH. Shpz. internet muaji mars fat nr 406 dt 07.04.2017,seri 47998412 kontrate 202/1 dt 22.2.2017
    Sanatoriumi Tirane (3535) 4 ALB Tirane 10,800 2017-04-25 2017-04-26 28510130512017 Sherbime te tjera 1013051 S.U.S.M ''Shefqet Ndroqi'' internet up. 21 dt. 26.01.2017 kontr. 23/1 dt. 02.02.2017 fat. 47048676 dt. 10.03.2017
    Inspektoriati Qendror Teknik (3535) 4 ALB Tirane 7,068 2017-04-24 2017-04-26 8210930112017 Sherbime telefonike 1093011 ISHTI lik internet,urdh prok nr 1414 dt 02.3.2017,ftese oferte 1414/1 dt 02.3.2017,njoft fit 1414/2 dt 8.3.2017,kontrate 1414/3 dt 8.3.2017,fat 408 dt 7.4.2017 seri 47998414 dt 7.4.2017