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 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
    Drejtoria Arsimore Berat (0202) ABISSNET Berat 227,544 2017-11-23 2017-11-24 39910110022017 Sherbime te tjera drejtoria arsimore rajonale berat 1011002 kontrata 164 prot date 27.02.2017 likujidim fatura 434 date 31.10.2017 sherbim interneti ne shkolla
    Drejtoria Arsimore Shkoder (3333) ABISSNET Shkoder 257,040 2017-11-23 2017-11-24 21810110332017 Sherbime te tjera 1011033 DREJTORIA ARSIMORE, sherbim interneti ft 112460442 dt 09.11.2017, pcv sherbimi 09.11.2017, kontrate vazhdim nr 926 dt 20.04.2017
    Tirana Parking (3535) ABISSNET Tirane 176,490 2017-11-22 2017-11-23 14421018162017 Sherbime telefonike 2101816 Tirana Parking 2017 Lik internet kontr vazhd 811/5 dt 30.08.2017 fat 112460434 nr 433
    Spitali Lushnje (0922) ABISSNET Lushnje 18,900 2017-11-21 2017-11-22 59610130222017 Sherbime telefonike 1013022 Spitali Lushnje Sa xhirojme per likujd. Shpz. telefoni dhe interneti sipas kont.nr.998/2, dt.09.08.2017, fat.nr 112460431, dt.31.10.2017
    Materniteti Tirane (3535) ABISSNET Tirane 10,000 2017-11-21 2017-11-22 59910130502017 Sherbime te tjera 1013050 SUOGJ ''Mreteresha Xheraldine
    Bashkia Patos (0909) ABISSNET Fier 14,083 2017-11-20 2017-11-21 84921120012017 Sherbime telefonike Bashkia Patos 2112001 internet tetor UP.7 dt.17.1.2017 FO.17.3.2017VP.23.3.2017 fat.397seri 112460398 dt.31.10.2017
    Aparati Qendror i SHIKUT (3535) ABISSNET Tirane 21,715 2017-11-20 2017-11-21 71310180012017 Sherbime telefonike 1018001-SHISH.602- sherbim interneti- , fat nr 410, seri 112460411, dt 31.10.2017, kontrt 3/13 dt 21.04.17,
    Zyra Arsimore Krujë (0716) ABISSNET Kruje 110,936 2017-11-17 2017-11-20 21510110962017 Sherbime telefonike 1011096 ZYRA ARSIMORE KRUJE SA LIK SHPERNZIME INTERNETI SIPAS KONRTATES NR 215 DT 21.7.2017 DHE FATURES NR 112460443 DT 9.11.2017
    Drejtoria Rajonale Mjedisit Gjirokaster (1111) ABISSNET Gjirokaster 1,700 2017-11-16 2017-11-17 4510260712017 Sherbime te tjera 1026071 DREJTORIA E MJEDISIT, Internet Tetor 2016, fat nr. 428, nr ser. 112460429, dt.31.10.2017.
    Qarku Tirane (3535) ABISSNET Tirane 13,900 2017-11-16 2017-11-17 23720350012017 Sherbime telefonike Keshiilli Qarkut tirane,lik internet kontr 1963 dt 27.9.2016,fat 1250 dt 31.10.2017 seri 112460352
    Qarku Durres (0707) ABISSNET Durres 14,790 2017-11-15 2017-11-16 25820470012017 Sherbime te tjera 2047001 KESHILLI I QARKUT 0707 SHERBIM INTERNETI TETOR 2017 KONTRATA 121/1 DT 16.02.2017 FATURA 389 DT 31.10.2017
    Dogana Korce (1515) ABISSNET Korçe 2,015 2017-11-15 2017-11-16 13910100842017 Sherbime telefonike 1010084-DOGANA KORCE SHPENZIME PER INTERNETIN MUAJI TETOR U.P.NR.2 DT.05.01.2017,PROCESVERBALI NR.5 DT.05.01.2017 LIK.FAT.NR.381 DT.31.10.2017 NR.SERIE 112460382, U.B 31736
    Qendra Ekonomike Kultures (0909) ABISSNET Fier 3,800 2017-11-14 2017-11-15 21821110042017 Sherbime telefonike D A K 2111004,up 1 dt 04.01.2017,pv dt 05.01.2017,kontr.dt 06.01.2017,nr fat 402 seri 112460403 dt 31.10.2017
    Gjykata e rrethit Gjirokaster (1111) ABISSNET Gjirokaster 9,833 2017-11-14 2017-11-15 31810290192017 Sherbime telefonike 1029019 GJYKATA E RRETHIT GJ INTERNET FAT NR 386 DT 31.10.2017 NR SER 112460387
    Bashkia Kavaja (3513) ABISSNET Kavaje 67,036 2017-11-14 2017-11-15 143721180012017 Sherbime telefonike BASHKIJA KJ SA LIKUIDOJME SHERBIM INTERNETI DHE TELEFONI KONTRATE 3/1 DT 17.01.2017 FAT 383-385 DT 31.10.2017 SERI 112460384-11246386
    Drejtoria e SHIK Vlore (3737) ABISSNET Vlore 5,000 2017-11-14 2017-11-15 8510180162017 Sherbime telefonike internet shish 1018016 fat 411dt 31.10.2017
    Bashkia Fier (0909) ABISSNET Fier 42,095 2017-11-13 2017-11-14 72721110012017 Sherbime telefonike Bashkia Fier 2111001 up 20 dt 03.03.2017,njof kontr 03.03.2017,pv dt 28.03.2017,njof fit dt 05.04.2017,kontr sherb 1799/6 dt 21.04.2017,fat nr 416 seri 112460417 dt 31.10.2017
    Nd-ja Pastrim Gjelbrimit (0909) ABISSNET Fier 1,490 2017-11-13 2017-11-14 11121110082017 Sherbime telefonike Nd Pastrimit Fier 2111008 up 1 dt 19.01.2017,pv form 5 dt 19.01.2017,kontr dt 19.01.2017,fat 414 seri 112460415 dt 31.10.2017
    Dega e Kujdesit Paresor Gjirokaster (1111) ABISSNET Gjirokaster 12,600 2017-11-13 2017-11-14 11910130082017 Sherbime te tjera 1013008 DR. SHENDETIT PUBLIK, Sherbim interneti Shtator, Tetor 2017.Fatura nr. 332, dt. 30.09.2017, nr.serie 112460333.Fatura nr. 399, dt. 31.10.2017, nr.serie 112460400.
    Bashkia Korce (1515) ABISSNET Korçe 77,850 2017-11-13 2017-11-14 104121220012017 Sherbime telefonike BASHKIA KORCE (2122001) SHERBIM INTERNETI U.P NR.21 DT 11.04.2017, FTESE PER OFERTE DT 11.04.2017, P.V DT 13.04.2017, KONTRATE DT 20.04.2017, FAT.NR.421 DT 31.10.2017 UB 31702 DT 13.11.2017