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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    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
    Sanatoriumi Tirane (3535) 4 ALB Tirane 24,960 2017-04-25 2017-04-26 26810130512017 Sherbime te tjera 1013051 S.U.S.M ''Shefqet Ndroqi'' internet up. 421/3 dt. 28.12.2016 kontr. 712/4 dt. 28.12.2016 fat. 4518925 dt. 31.01.2017
    Drejtoria e Bujqesise Elbasan (0808) 4 ALB Elbasan 8,700 2017-04-24 2017-04-25 13110050082017 Sherbime te tjera 1005008 Dr e Bujqesise Elbasan sherbimi internet UP 3 02.02.2017 pcv 1 07.02.2017 seri 47998426
    Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) 4 ALB Tirane 14,280 2017-04-21 2017-04-24 3710251512017 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 378 dt 31.3.17 ser 47998483
    Prefektura e qarkut Elbasan (0808) 4 ALB Elbasan 11,809 2017-04-19 2017-04-20 9010160622017 Sherbime telefonike Prefektura Elbasan internet U-p nr. 2 dt. 20.02.2017 p-verbal fature nr. 419 dt. 07.04.2017 seri 47998425
    Drejtoria e Bujqesise Elbasan (0808) 4 ALB Elbasan 8,700 2017-04-18 2017-04-19 11910050082017 Sherbime te tjera 1005008 Dr e Bujqesise Elbasan sherbimi internet UP 3 02.02.2017 pcv 1 07.02.2017 seri 47048677
    Zyra Arsimore Përmet (1128) 4 ALB Permet 58,680 2017-04-14 2017-04-18 8010111092017 Sherbime telefonike ARSIMI PERMET FAT NR 392 NR SER 47998497 DT 03.04.2017
    Autoriteti Kombetar i Ushqimit (AKU) (3535) 4 ALB Tirane 42,500 2017-04-14 2017-04-18 4010051182017 Sherbime te tjera 1005118 1005118-A.K.U. 602- INTERNET mars 2017,Kontrate ne vazhdim nr 211/5 dt 28.02.2016,,fat nr 346 seri 47048750 dt 27.03.2017,
    Gjykata e rrethit Mat (0625) 4 ALB Mat 15,818 2017-04-13 2017-04-14 7110290302017 Sherbime telefonike Gjykata Mat (1029030) Lik. Sherbim inteneti muaji Mars Fat.Nr.423 Dt.10.04.2017 Kontr. Sherb. Nr.84 Prot. Dt.30.01.2017 Urdh. Prok. Nr.01 Dt.23.01.2017.Vlers. perf. i sist.
    Qendra Ditore Kamez (3535) 4 ALB Tirane 2,400 2017-04-12 2017-04-13 2621660022017 Sherbime telefonike 2166002 Qend Polivalente Kamez 2017 Pagese interneti shkurt 2017,up 32 dt 9.1.17,pv 10.01.2017,kontrate 42 dt 10.01.2017,fat 314 dt 18.03.17 ser 47048718,pv 18.3.17
    Agjensia Telegrafike Shqiptare (3535) 4 ALB Tirane 5,028 2017-04-12 2017-04-13 4910310012017 Posta dhe sherbimi korrier 1031001-A.T.SH.602, sherb interneti m-mars 2017,kont vazhdim nr 89 dt 06.03.2017,fat. nr 403/1, dt 06.04.17,seri 47998409
    Gjykata e Apelit Tirane (3535) 4 ALB Tirane 24,900 2017-04-12 2017-04-13 9510290072017 Sherbime telefonike 1029007 Gjykata e Apeli Tirane 2017 lik internet mars 2017 up nr 121 dt 03.06.2016 fo 06.06.2016 ft nr 413 ser 47998419 dt 07.04.2017
    Shkolla "Hysen Çela" Durres (0707) 4 ALB Durres 4,290 2017-04-11 2017-04-12 1510251272017 Sherbime telefonike SHERB INTERN../ SHK. HYSEN CELA/KOD 1025127/TDO0707 FATURA 88 DT 27.01.2017
    Oficina elektromjekesore Tirane (3535) 4 ALB Tirane 6,588 2017-04-11 2017-04-12 3610130572017 Sherbime telefonike 1013057 QKTB internet up. 52/3 dt. 01.03.2017 kontr. 06.03.2017 fat. 47998410 dt. 06.04.2017
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 4 ALB Gjirokaster 2,350 2017-04-07 2017-04-11 15024520012017 Sherbime telefonike 2452001 BASHKIA DROPULL,Internet fat nr. 367,nr. ser. 47998472, dt. 30.03.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 4 ALB Gjirokaster 3,100 2017-04-07 2017-04-11 14924520012017 Sherbime telefonike 2452001 BASHKIA DROPULL,Internet fat nr. 47998471, dt. 30.03.2017.
    Bashkia Puke (3330) 4 ALB Puke 14,370 2017-04-05 2017-04-06 11821370012017 Te tjera materiale dhe sherbime speciale kodi 2137001 Bashkia Puke sherbime interneti kontrate nr 731/4 dt 25.04.2016 up. nr.123 dt.19.04.2016 fat.tatimore nr.323.324.325. dt.24.03.2017 sherb interneti Njesia Qerret rrape
    Shkolla "Hysen Çela" Durres (0707) 4 ALB Durres 4,290 2017-03-30 2017-03-31 1210251272017 Sherbime telefonike SHERB INTERN../ SHK. HYSEN CELA/KOD 1025127/TDO0707 FATURA 88 DT 27.01.2017
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) 4 ALB Tirane 7,590 2017-03-30 2017-03-31 2410870212017 Sherbime te tjera Agjensia per zhvillim EK Rajonal sh interneti fat 25.3.2017 kont 24.10.2016
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 4 ALB Gjirokaster 3,100 2017-03-29 2017-03-30 11824520012017 Sherbime telefonike 2452001 BASHKIA DROPULL INTERNET DROPULL FAT NR 225 DT 28.02.2017 NR SER 46751579
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 4 ALB Gjirokaster 2,350 2017-03-29 2017-03-30 11724520012017 Sherbime telefonike 2452001 BASHKIA DROPULL INTERNET NJ ADM POGON FAT NR 226 DT 28.02.2017 NR SER 46751580