Treasury Transactions 2015-2018

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Transactions Value:

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
    Dogana Korce (1515) ABISSNET Korçe 2,015 2018-12-17 2018-12-18 18710100842018 Sherbime telefonike 1010084 DOGANA KORCE SHPENZIME INTERNETI MUAJI NENTOR 2018, U.P NR.1 DT 03.01.2018, P.V DT 03.01.2018, FAT.NR.538 NR SERIE 112460539 DT 30.11.2018, U B NR 34854 DT 17.12.2018
    Avokati i popullit (3535) ABISSNET Tirane 10,000 2018-12-17 2018-12-18 47810660012018 Sherbime telefonike 1066001 Avokati i Popullit 1066001 -602 lik interneti , u prok nr 7/1 dt 8.01.2018 , for 2 ,5 dt 8.01.2018 , kontr 7/2 dt 8.01.2018 , fat nr 539 dt 30.11.2018 seri 112460540 urdher 28 dt 1.02.2018 , pv 13.12.2018
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ABISSNET Tirane 16,680 2018-12-13 2018-12-17 38810111532018 Sherbime telefonike Akadem. Studim.Albanologjike internet fat nr 112460530 dt 30.11.2018
    Instituti i Femijeve qe nuk shikojne (3535) ABISSNET Tirane 11,980 2018-12-12 2018-12-14 16710110512018 Sherbime telefonike Inst.Nx. qe s'shikojne internet m tetor nentor 18 kontr.dt 03.05.16 ft 533 dt 30.11.2018 ser 112460534
    Drejtoria Arsimore Gjirokaster (1111) ABISSNET Gjirokaster 9,046 2018-12-11 2018-12-12 37610110112018 Te tjera materiale dhe sherbime speciale 1011011 DAR GJ SHERBIM HOSTI PER FAQEN WEB DAR GJ FAT NR 528 DT 05.12.2018 NR SER 112460529 KONTR NR 1556 PROT DT 01.06.2018 UP NR 95 DT 11.04.2018 FTESE OFERTE PV
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 105,565 2018-12-06 2018-12-12 83710870062018 Sherbime telefonike Loti 2 Sherbim Interneti i perqendruar dhe sherbim intraneti Instit Publike IKMT,kontrate nr.78prot dt.05.01.2018 , Raporti mujor Nr.6384 prot date 14.11.2018, Fatura tatimore Nr.514 S.112460515 dt.05.11.2018
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,800 2018-11-22 2018-11-23 23821110182018 Sherbime telefonike Q E A Fier 2111018, internet, up 1 dt 03.01.2018,ft. për ofertë dt 03.01.2018,kontrat sherbimi dt 03.01.2018,fat 482 seri 112460483 dt 31.10.2018
    PIU Global Fund (3535) ABISSNET Tirane 4,523 2018-11-14 2018-11-15 510139032018 Shpenz. per rritjen e te tjera AQT 1013903, PIU Global Fund - TVSH per Shpenzime interneti, UP nr 6 dt 9.5.18, Kontrate dt 24.5.18, Urdher dt 24.5.18, ft s 112321031 dt 24.5.18
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ABISSNET Tirane 16,680 2018-11-12 2018-11-14 33710111532018 Sherbime telefonike Akadem. Studim.Albanologjike internet tetor fat nr 112460494 dt 31.10.2018
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ABISSNET Gjirokaster 6,845 2018-11-12 2018-11-13 13110290452018 Sherbime telefonike 1029045 GJYK.ADMINISTR.GJ INTERNET TETOR 2018 FAT NR 502 DT 31.10.2018 NR SER 112460503
    Bashkia Kavaja (3513) ABISSNET Kavaje 1,034 2018-11-07 2018-11-08 155521180012018 Sherbime telefonike BASHKIA KJ SA LIKUIDOJME TELEFON KONTR 3/1 DT 17.01.2017 FAT 501 DT 31.10.2018 SERI 112460502
    Bashkia Kavaja (3513) ABISSNET Kavaje 51,900 2018-11-07 2018-11-08 155421180012018 Sherbime te printimit dhe publikimit BASHKIA KJ SA LIKUIDOJME SHERBIM INTERNETI KONTR 2/1 DT 08.03.2018 FAT 500 DT 31.10.2018 SERIi 112460501
    Aparati Qendror i SHIKUT (3535) ABISSNET Tirane 19,486 2018-11-07 2018-11-08 77810180012018 Sherbime telefonike 1018001-SH.I.SH.Aparati Qendror,602 -Sherbim interneti kont ne vazhdim 35/6 dt 20.03.2018 fat 499 s 112460500 dt 31.10.2018 pv. dorezim 02.11.2018
    Drejtoria Rajonale Mjedisit Gjirokaster (1111) ABISSNET Gjirokaster 1,700 2018-11-06 2018-11-07 5110260712018 Sherbime te tjera 1026071,Drejtoria Rajonale e Mjedisit Gjirokaster. Sherbim interneti Tetor 2018, fatura nr. 507,nr.serie 112460508,dt.31.10.2018.
    Qarku Shkoder (3333) ABISSNET Shkoder 7,080 2018-11-06 2018-11-07 24520330012018 Sherbime telefonike 2033001 Keshilli i Qarkut Shkoder shpenzime interneti, muaji tetor kont vazhdim nr 4/1 dt 01.02.2018 ft nr 489 ser 112460490+pcv dt 31.10.2018
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 13,066 2018-11-06 2018-11-07 20710950012018 Sherbime telefonike A.I.D.S.SH 1095001 Sherbim Interneti fat 504 dt 31.10.18 seria 112460505, kontrate nr 360/14 dt 22.5.18
    Bashkia Durres (0707) ABISSNET Durres 28,500 2018-11-05 2018-11-06 102921070012018 Sherbime te tjera INTERNET TETOR KONTR. 614 DT 11.1.18,LIK FAT 112460476 DT 31.10.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Qarku Fier (0909) ABISSNET Fier 11,500 2018-11-05 2018-11-06 17720490012018 Sherbime te printimit dhe publikimit 2049001 Qarku Fier internet Tetor 2018 UP.1dt12.2.2018FO.12.2.2018VP.14.2.2018 Kont. fat.487 seri 11246048832 dt.31.10.2018
    Dega e Kujdesit Paresor Gjirokaster (1111) ABISSNET Gjirokaster 7,560 2018-11-05 2018-11-06 13410130082018 Sherbime te tjera 1013008, Drejtoria e Shendetit Publik Gjirokaster. Internet Tetor 2018, fatura nr. 490,dt.31.10.2018,nr.serie 112460491.Kontrate dt. 05.03.2018.
    Gjykata e Apelit Gjirokaster (1111) ABISSNET Gjirokaster 9,405 2018-11-05 2018-11-06 23210290042018 Sherbime telefonike 1029004 GJYKATE APELI GJ INTERNET TETOR 2018 FAT NR 492 DT 31.10.2018 NR SER 112460493