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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  • 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 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 (SHGJSH) (3535) 4 ALB Tirane 6,630 2018-11-05 2018-11-06 31510061562018 Sherbime telefonike 1006156 SHGJ SH , sherb intrnet ft.861 dt.30.10.18 serial 61243037 kont.436/1 dt.15.03.18 urdher pagese 1851 dt.02.10.18
    Bashkia Bilisht (1505) 4 ALB Devoll 75,508 2018-10-23 2018-10-25 60121050012018 Sherbime te tjera BASHKIA DEVOLL PAGESE PER 4 ALB SHPK PER BLERJE SHERBIM INTERNETI NR KONTARTE 18 DT 14.06.2018 NR FAT 840 DT 02.10.2018
    Kontrolli i Larte i Shtetit (3535) 4 ALB Tirane 6,534 2018-10-24 2018-10-25 43510240012018 Sherbime telefonike 1024001-K.L.SH.lik ft intern-shtator,fat nr 842 seri 61243018 dt 02.10.2018, aktkolaudim dt 6.10.2018
    Bashkia Gramsh (0810) 4 ALB Gramsh 14,500 2018-10-22 2018-10-23 203721140012018 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.5 dt 30.01.2018,ftese per ofert dt 01.02.2018,klasifikimi perfundimtar,kontrate nr.1 dt 03.02.2018,fat nr.849 date 08.10.2018,ekstrakt qkb
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 4 ALB Gjirokaster 2,300 2018-10-16 2018-10-17 57824520012018 Sherbime telefonike 2452001, Bashkia Dropull. Internet Shtator 2018, fatura nr.850,dt.08.10.2018,seria nr. 61243026.
    Keshilli Kombetar i Kontabilitetit (3535) 4 ALB Tirane 6,233 2018-10-15 2018-10-16 13510820012018 Sherbime telefonike 1082001 KKK 2018 internet Shtator 18 kontr 15.1.18 ur prok 3/1 dt 10.1.18 proc ver 11.1.18Fat 845 dt 02.10.2018
    Gjykata e rrethit Lac (2019) 4 ALB Laç 11,700 2018-10-12 2018-10-15 15110290262018 Sherbime telefonike Gjykata Kurbin paguar FT NR 826 DT 27.09.2018 NR SER 61243002
    Shkolla "Hysen Çela" Durres (0707) 4 ALB Durres 2,850 2018-10-09 2018-10-10 5610102452018 Sherbime telefonike SHERBIM INTERNETI NR FAT 828 /1010245 SHKOLLA "HYSEN ÇELA"
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) 4 ALB Tirane 6,630 2018-10-08 2018-10-09 26310061562018 Sherbime telefonike SHGJ SH ,internet shtator 2018 fat nr 827 dt.28.09.2018 serial 61243003 kont.436/1 dt.15.03.18 urdher pagese 1700 dt.05.10.2018
    Q.K.P. Azilkerkuesve Babrru (3535) 4 ALB Tirane 14,407 2018-10-04 2018-10-05 29410160562018 Sherbime telefonike QKPAzilkerk Lik internet kontr vazhd 186/2 dt 19.04.2018 fat 61243006 nr 830
    Agjensia Telegrafike Shqiptare (3535) 4 ALB Tirane 9,480 2018-10-03 2018-10-04 22110310012018 Posta dhe sherbimi korrier 1031001 Agjensia Telegrafike shqiptare 1031001 Lik interneti kontr vazhd 93 dt 05.03.2018 fat 61243005 nr 7829 dt 28.9.18
    Bashkia Bilisht (1505) 4 ALB Devoll 75,508 2018-09-21 2018-09-24 52021050012018 Sherbime te tjera BASHKIA DEVOLL PAGESE PER 4 ALB SHPK PER SHERBIM INTERNETI NR KONTRATE 813 DT 14.06.2018 NR FAT 813 DT 04.09.2018
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 4 ALB Gjirokaster 2,300 2018-09-19 2018-09-20 50824520012018 Sherbime telefonike 2452001, Bashkia Dropull.Internet Gusht 2018 ,fatura nr.824,nr.serie 61243100,dt. 10.09.2018.
    Bashkia Gramsh (0810) 4 ALB Gramsh 14,500 2018-09-18 2018-09-19 175921140012018 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.5 dt 30.01.2018,ftese per ofert dt 01.02.2018,klasifikimi perfundimtar,kontrate nr.1 dt 03.02.2018,fat nr.821 date 06.09.2018,ekstrakt qkb
    Bashkia Gramsh (0810) 4 ALB Gramsh 14,500 2018-09-18 2018-09-19 175821140012018 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.5 dt 30.01.2018,ftese per ofert dt 01.02.2018,klasifikimi perfundimtar,kontrate nr.1 dt 03.02.2018,fat nr.751 date 31.07.2018,ekstrakt qkb
    Gjykata e rrethit Lac (2019) 4 ALB Laç 23,400 2018-09-17 2018-09-18 12810290292018 Sherbime telefonike 1029026 Gjykata Kurbin paguar internet ft n r790 dt 31.08.2018 nr ser 61243063 ardh mr dt 03.09.2018
    Kontrolli i Larte i Shtetit (3535) 4 ALB Tirane 6,534 2018-09-17 2018-09-18 36310240012018 Sherbime telefonike 1024001-K.L.SH.lik ft intern nr 816 seri 61243091 dt 4.09.2018, aktkolaudim dt 12.09.2018
    Keshilli Kombetar i Kontabilitetit (3535) 4 ALB Tirane 6,233 2018-09-14 2018-09-17 11910820012018 Sherbime telefonike 1082001 KKK 2018 internet Gusht 18 kontr 15.1.18 ur prok 3/1 dt 10.1.18 proc ver 11.1.18Fat 819 dt 04.09.2018
    Q.K.P. Azilkerkuesve Babrru (3535) 4 ALB Tirane 14,407 2018-09-13 2018-09-17 25610160562018 Sherbime telefonike QKPAzilkerk , sherb int. gusht 2018 kont.186/2 dt.19.04.18 ft.796 dt.31.08.18 serial 61243069
    Kontrolli i Larte i Shtetit (3535) 4 ALB Tirane 6,534 2018-09-04 2018-09-06 35210240012018 Sherbime telefonike 1024001-K.L.SH.lik ft intern-korrik,fat nr 778 seri 61243051 dt 08.08.2018, aktkolaudim dt 23.08.2018