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
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * 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
    Qendra pritese e Viktimave Linze (3535) ABISSNET Tirane 5,490 2017-10-27 2017-10-30 13710250952017 Te tjera materiale dhe sherbime speciale 1025095 Qend Komb Pritese Viktim Linxe 2017 Lik pagese internet shtator 2017, up 1 dt 1.2.17,pv 5 dt 3.2.17,kontrat 1.2.17, fat 33 dt 30.9.17 ser 112460335
    Qendra pritese e Viktimave Linze (3535) ABISSNET Tirane 3,623 2017-10-27 2017-10-30 13810250952017 Sherbime telefonike 1025095 Qend Komb Pritese Viktim Linxe 2017 Lik pagese telefon shtator 2017,kontrat 82/1 dt 01.09.2016, fat 335 dt 30.9.17 ser 112460336
    Nd-ja Pastrim Gjelbrimit (0909) ABISSNET Fier 1,490 2017-10-26 2017-10-27 9821110082017 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 342 seri 112460343 dt 30.09.2017
    Drejtoria Rajonale Mjedisit Gjirokaster (1111) ABISSNET Gjirokaster 1,700 2017-10-26 2017-10-27 4210260712017 Sherbime te tjera 1026071 DREJTORIA E MJEDISIT,Sherbim interneti Shtator 2017, fatura nr. 361, nr.serie 112460362, dt. 30.09.2017.
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 126,000 2017-10-25 2017-10-26 17221110182017 Sherbime telefonike Q E A Fier 2111018 up 1/1 27.2.2017,fo 27.2.2017,kontrat 28.2.2017,fd 81,146,215,281,358,seri 112460081,146,215,281,358
    Ndermarrja e Sherbimeve Publike Fier (0909) ABISSNET Fier 14,940 2017-10-23 2017-10-24 56421110062017 Sherbime telefonike Nd Sherbimeve Publike Fier 2111006 up 1 9.1.2017,kontrat 9.1.2017,pv 9.1.2017,fd 368 11.10.2017,seri 112460369 Maj-Tetor
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ABISSNET Gjirokaster 7,350 2017-10-23 2017-10-24 13310290452017 Sherbime telefonike 1029045 GJYKATA ADMINISTRATIVE GJ INTERNET SHTATOR 2017 FAT NR 325 DT 30.09.2017 NR SER 112460326 UP NR 3 DT 22.02.2017 KONTR NR 196
    Drejtoria Arsimore rrethit Tirane (3535) ABISSNET Tirane 237,935 2017-10-23 2017-10-24 26510110362017 Sherbime telefonike Dr.Arsim Qarkut shp interneti kontr vazhd. 24.3.2017 ft 369 dt 12.10.2017 ser 112460370
    Drejtoria Arsimore rrethit Tirane (3535) ABISSNET Tirane 237,935 2017-10-23 2017-10-24 26410110362017 Sherbime telefonike Dr.Arsim Qarkut shp interneti kontr v azhd. 24.3.2017 ft 307 dt 30.9.2017 ser 112460308
    Zyra Arsimore Krujë (0716) ABISSNET Kruje 110,936 2017-10-20 2017-10-23 18810110962017 Sherbime telefonike 1011096 ZYRA ARSIMORE KRUJE SA LIK SHP INTERNETI SIPAS KONT NR 215 DT 21.07.2017 DHE FAT NR 112460307 DT 26.09.2017
    Zyra Arsimore Krujë (0716) ABISSNET Kruje 110,936 2017-10-20 2017-10-23 18910110962017 Sherbime telefonike 1011096 ZYRA ARSIMORE KRUJE SA LIK SHP INTERNETI SIPAS KONT NR 215 DT 21.07.2017 DHE FAT NR 112460373 DT 12.10.2017
    Tirana Parking (3535) ABISSNET Tirane 176,490 2017-10-18 2017-10-20 12821018162017 Sherbime telefonike 2101816 Tirana Parking 2017 Lik internet kontr vazhd 811/4 dt 22.08.2017 fat 112460367 nr 366
    Drejtoria Arsimore qytetit Tirane (3535) ABISSNET Tirane 228,000 2017-10-18 2017-10-20 31910110352017 Sherbime telefonike Dr. Arsimore Qytet shp interneti ft 370 dt 12.10.2017 ser 112460371 vazhd kontr 24.2.2017
    Dogana Korce (1515) ABISSNET Korçe 2,015 2017-10-17 2017-10-18 12110100842017 Sherbime telefonike 1010084-DOGANA KORCE SHPENZIME INTERNETI MUAJI SHTATOR URDHER PROKURIMI NR.2 DT 05.01.2017, PROCESVERBALI NR.5 DT 05.01.2017 FATURA .NR.313 DT 30.09.2017 NR SERIE 112460314 URDHER BLERJE NR 31527 DT 17.10.2017
    Bashkia Lushnje (0922) ABISSNET Lushnje 64,363 2017-10-17 2017-10-18 72621290012017 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik sherbim interneti,fat.nr.112460223 dt.30.09.2017,ur.prok.nr.4 dt.16.01.2017,kontr.nr.1153 dt.01.02.2017
    Drejtoria Arsimore Gjirokaster (1111) ABISSNET Gjirokaster 2,380 2017-10-16 2017-10-17 23710110112017 Te tjera materiale dhe sherbime speciale 1011011 DAR GJ SHERBIME HOSTI PER FAQEN WEB DAR GJ FAT NR 360 DT 30.09.2017 NR SER 112460361 UP NR 75 DT 28.06.2017 FTESE OFERTE VLERESIM PERFUNDIMTAR SHTATOR 2017
    Spitali Lushnje (0922) ABISSNET Lushnje 37,800 2017-10-13 2017-10-17 56010130222017 Sherbime telefonike 1013022 Spitali Lushnje Sa xhirojme per likujd. Shpz. telefoni dhe interneti sipas kont.nr.998/2, dt.09.08.2017, fat.nr 112460288, dt.31.08.2017, ft nr. 112460364, dt.30.09.2017
    Materniteti Tirane (3535) ABISSNET Tirane 10,000 2017-10-16 2017-10-17 52410130502017 Sherbime te tjera 1013050 SUOGJ ''Mreteresha Xheraldine'' internet vazhdim kontr. 1/2 dt. 04.01.2017 fat. 112460315 dt. 30.09.2017
    Drejtoria Arsimore qytetit Tirane (3535) ABISSNET Tirane 228,000 2017-10-13 2017-10-16 31510110352017 Sherbime telefonike Dr. Arsimore Qytet shp interneti ft 302 dt 22.9.2017 ser 112460302 vazhd kontr 24.2.2017
    Qarku Durres (0707) ABISSNET Durres 14,790 2017-10-12 2017-10-13 24020470012017 Sherbime te tjera 2047001 KESHILLI I QARKUT 0707 SHERBIM INTERNETI KONTRATA 121/1 DT 16.02.2017 FATURA 112460322 DT 30.09.2017