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
    Bashkia Elbasan (0808) ABISSNET Elbasan 444,961 2017-10-12 2017-10-13 90521090012017 Sherbime te tjera 2109001 Bashkia Elbasan shpenzime interneti, konf 1144/1 dt 23.06.2017,up 4974 dt 14.6.2017, pv 23.6.2017,vendim 4974/4 dt 23.6.2017,fature 112460222,kontrate 3.7.2017
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,800 2017-10-12 2017-10-13 16721110182017 Sherbime telefonike Q E A Fier 2111018,up 1 4.1.2017,fo 4.1.2017,kontrat 4.1.2017,fd 357 30.9.2017,seri 112460358
    Bashkia Fier (0909) ABISSNET Fier 42,095 2017-10-12 2017-10-13 661221110012017 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 344 seri 112460345 dt 30.9.2017
    Bashkia Korce (1515) ABISSNET Korçe 77,850 2017-10-12 2017-10-13 93021220012017 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.349 DT 30.09.2017, URDHER NR.667 DT 02.10.2017, UB 31492 DT 12.10.2017
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) ABISSNET Tirane 2,358 2017-10-12 2017-10-13 18610251132017 Sherbime telefonike 1025113 Qend Komb Dhunes ne Familje 2017 shpenz interneti shtator 2017 vazhdim kontrate nr 2.3 dt 04.01.2017 fatura 338 dt 30.09.17 ser 112460339
    Ndermarrja punetoreve nr. 3 (3535) ABISSNET Tirane 19,000 2017-10-12 2017-10-13 19821011562017 Sherbime te tjera 2101156 Drjet Nr 3 e Punet Qytetit 2017 Lik internet kontr vazhd 690 dt 10.03.2017 fat 112460261
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ABISSNET Tirane 16,680 2017-10-12 2017-10-13 26710111532017 Sherbime telefonike Qendra Stud. Albanologj. kontr 10.3.2017 ft 333 dt 30.09.2017, seri 112460334
    Drejtoria Arsimore Berat (0202) ABISSNET Berat 227,544 2017-10-11 2017-10-12 34610110022017 Sherbime te tjera drejtoria arsimore rajonale berat 1011002 kontrata 164 dt 27.02.2017 likujidim fatura 324 date 30.09.2017 sherbim interneti
    Instituti i Femijeve qe nuk shikojne (3535) ABISSNET Tirane 17,970 2017-10-11 2017-10-12 15110110512017 Sherbime telefonike Inst.Nx. qe s'shikojne internet kont 3.5.16 fat 30.9.2017 ser 112460312
    Drejtoria Arsimore Shkoder (3333) ABISSNET Shkoder 252,480 2017-10-10 2017-10-11 18510110332017 Sherbime te tjera 1011033 DREJTORIA ARSIMORE, sherbim interneti ft 112460303 dt 25.09.2017, pcv sherbimi 25.09.2017, kontrate vazhdim nr 926 dt 20.04.2017
    Zyra e Punes Tirane (3535) ABISSNET Tirane 7,470 2017-10-10 2017-10-11 93910250352017 Sherbime telefonike 1025035 ZYRA E PUNES 2017 Lik sherbim interneti, fat 319 dt 30.09.17 ser 112460320
    Gjykata e Apelit Gjirokaster (1111) ABISSNET Gjirokaster 8,271 2017-10-09 2017-10-10 21710290042017 Sherbime telefonike 1029004 GJYKATE APELI GJ INTERNET FAT NR 331 DT 30.09.2017 NR SER 112460332 UP NR 2 DT 21.02.2017
    Zyra Arsimore Pukë (3330) ABISSNET Puke 134,400 2017-10-09 2017-10-10 8410111252017 Sherbime te tjera kodi 1011125 drejt arsimore puke sherbim interneti zyra arsimore dhe shkollat up nr 04 dt 15.03.2017 pv.nr.01 dt.21.03.2017 pv.nr.2 dt 22.03.2017 fature tat sh.nr.292 dt.16.09.2017
    Gjykata e rrethit Gjirokaster (1111) ABISSNET Gjirokaster 9,833 2017-10-06 2017-10-09 27410290192017 Sherbime telefonike 1029019 GJYKATA E RRETHIT GJ INTERNET SHTATOR 2017 FAT 318 DT 30.09.2017 NR SER 112460319 UP NR 4 DT 19.01.2017 PV FORM NR 5
    Bashkia Vore (3535) ABISSNET Tirane 30,000 2017-10-06 2017-10-09 50221650012017 Sherbime telefonike Bashkia Vore ,lik internet per njesine Berxull ,kontr 28 dt 04.1.2017,fat 226 dt 22.08.2017 seri 112460226
    Avokati i popullit (3535) ABISSNET Tirane 12,982 2017-10-06 2017-10-09 30210660012017 Sherbime telefonike Avokati i Popullit LIK sherbim interneti ,u prok nr 3 dt 27.01.2017 , ftese of 27.01.2017,vazhdim kontrtae dt 2.02.2017 ,fat nr 247 dt 31.08.2017 , seri 112460247 urdher nr 35 dt 28.02.2017, pv dt 29.09.2017
    Avokati i popullit (3535) ABISSNET Tirane 12,981 2017-10-06 2017-10-09 30310660012017 Sherbime telefonike Avokati i Popullit LIK sherbim interneti ,u prok nr 3 dt 27.01.2017 , ftese of 27.01.2017,vazhdim kontrtae dt 2.02.2017 ,fat nr 323 dt 31.09.2017 seri 112460324,u marr dor 35dt 28.02.2017,pvdt5.10.2017
    Qendra pritese e Viktimave Linze (3535) ABISSNET Tirane 5,490 2017-09-29 2017-10-02 11510250952017 Te tjera materiale dhe sherbime speciale 1025095 Qend Komb Pritese Viktim Linxe 2017 Lik pagese internet gusht 2017, kontrate dt 01.02.2017, fature 258 dt 31.08.2017 ser 112460258
    Qendra pritese e Viktimave Linze (3535) ABISSNET Tirane 1,400 2017-09-29 2017-10-02 11610250952017 Sherbime telefonike 1025095 Qend Komb Pritese Viktim Linxe 2017 Lik pagese telefon gusht 2017, kontrate dt 01.09.2017, fature 259 dt 31.08.2017 ser 112460259
    Bashkia Rogozhine (3513) ABISSNET Kavaje 67,222 2017-09-28 2017-09-29 91721190012017 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIJA RROGOZHINE AKSES INTERNET LIK FAT NR 265 SERI 112460265 DT 31.08.2017 UP NR 13 DT 10.03.2017