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
    Drejtoria Arsimore Gjirokaster (1111) ABISSNET Gjirokaster 2,380 2017-08-21 2017-08-22 18710110112017 Te tjera materiale dhe sherbime speciale 1011011 DAR GJ SHERBIME HOSTI PER FAQEN WEB DAR FAT NR 161 DT 24.07.2017 NR SER 112460161 UP NR 75 DT 28.06.2017 FTESE OFERTE VLERESIM PERFUNDIMTAR
    Drejtoria Rajonale Mjedisit Gjirokaster (1111) ABISSNET Gjirokaster 1,700 2017-08-21 2017-08-22 3310260712017 Sherbime te tjera 1026071 DREJTORIA E MJEDISIT, Internet Korrik 2017, fatura nr. 206, nr.serie 112460206, dt. 31.07.2017.
    Gjykata e rrethit Gjirokaster (1111) ABISSNET Gjirokaster 9,833 2017-08-21 2017-08-22 23010290192017 Sherbime telefonike 1029019 GJYKATA E RRETHIT GJ INTERNET KORRIK 2017 FAT NR 174 DT 31.07.2017 NR SER 112460174 UP NR 4 DT 19.01.2017 PV FORM NR 5
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ABISSNET Tirane 16,680 2017-08-21 2017-08-22 19710111532017 Sherbime telefonike Qendra Stud. Albanologj. kontr 10.3.2017 ft 183 dt 30.07.2017, seri 112460183
    Ndermarrja punetoreve nr. 3 (3535) ABISSNET Tirane 95,000 2017-08-21 2017-08-22 16521011562017 Sherbime te tjera 2101156 Drjet Nr 3 e Punet Qytetit 2017 Lik internet up 12/2 dt 13.03.2017 kontr 12/4 dt 20.03.2017 njfit 17.03.2017 permbl fat 21.08.2017
    Aparati Qendror i SHIKUT (3535) ABISSNET Tirane 21,715 2017-08-21 2017-08-22 43710180012017 Sherbime telefonike 1018001-SHISH.602- sherbim interneti-korrik 2017, fat nr 193, seri 112460193, dt 16.08..2017, kontrt 3/13 dt 21.04.17,
    Qendra Ekonomike Kultures (0909) ABISSNET Fier 3,800 2017-08-17 2017-08-18 17821110042017 Sherbime telefonike D A K 2111004,up 1 dt 04.01.2017,pv dt 05.01.2017,kontr.dt 06.01.2017,nr fat 186 seri 112460186 dt 31.07.2017
    Nd-ja Pastrim Gjelbrimit (0909) ABISSNET Fier 1,490 2017-08-16 2017-08-17 6921110082017 Sherbime telefonike Nd Pastrimit Fier 2111008,sherbim interneti, up 1 dt 19.01.2017,pv form 5 dt 19.01.2017,kontr dt 19.01.2017,fat nr 196 seri 112460196 dt 31.07.2017
    Bashkia Rogozhine (3513) ABISSNET Kavaje 67,222 2017-08-16 2017-08-17 77321190012017 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIJA RROGOZHINE AKSES INTERNETI LIK FAT NR 191 SERI 112460191 DT 31.07.2017 TE UP NR 13 DT 10.03.2017
    Bashkia Rogozhine (3513) ABISSNET Kavaje 67,222 2017-08-16 2017-08-17 77221190012017 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIJA RROGOZHINE AKSES INTERNETI LIK FAT NR 125 SERI 112460125 DT 30.06.2017 TE UP NR 13 DT 10.03.2017
    Qarku Tirane (3535) ABISSNET Tirane 12,800 2017-08-16 2017-08-17 17320350012017 Sherbime telefonike Keshiilli Qarkut tirane Lik internet kontr vazhd 27.09.2016 fat 112460200 nr 200
    Gjykata e rrethit Lushnje (0922) ABISSNET Lushnje 12,033 2017-08-15 2017-08-16 13510290292017 Sherbime te tjera 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik sherbim interneti muaji korrik 2017 fat.nr.199 dt.05.08.2017 seria 112460199,kontr.nr.289 dt.29.07.2016
    Drejtoria Arsimore Berat (0202) ABISSNET Berat 227,544 2017-08-14 2017-08-15 27710110022017 Sherbime te tjera drejtoria arsimore rajonale berat 1011002 kontrata 164 date 27.02.2017 likujdim fatura 221 date 05.08.2017 sherbim interneti
    Bashkia Patos (0909) ABISSNET Fier 14,083 2017-08-14 2017-08-15 59521120012017 Sherbime telefonike Bashkia Patos 2112001 internet korrik UP.7 dt.17.1.2017 FO.17.3.2017VP.23.3.2017 fat.180seri 112460180 dt.31.7.2017
    Qarku Durres (0707) ABISSNET Durres 14,790 2017-08-11 2017-08-14 17320470012017 Sherbime te tjera 2047001 KESHILLI I QARKUT 0707 SHERBIM INTERNETI KORRIK 2017 KONTRATA 121/1 DT 06.02.2017 FATURA 176 DT 31.07.2017
    Bashkia Kavaja (3513) ABISSNET Kavaje 67,272 2017-08-11 2017-08-14 103221180012017 Sherbime te printimit dhe publikimit BASHKIJA KJ SA LIKUIDOJME SHERBIM TELEFONI DHE INTERNETI KONTR 3/1 DT 17.01.2017 FAT 170-172 DT 31.07.2017 SERI 112460170-112460172
    Bashkia Korce (1515) ABISSNET Korçe 77,850 2017-08-11 2017-08-14 73621220012017 Sherbime telefonike BASHKIA KORCE (2122001) SHERBIM INTERNETI U.P NR.21 DT 11.04.2017 FTESE OFERTE DT 11.04.2017 P.V 13.04.2017 KONTRATE DT 20.04.2017 FAT.NR.210 DT 31.07.2017 UB 31179 DT 31.07.17
    Bashkia Fier (0909) ABISSNET Fier 42,095 2017-08-09 2017-08-10 53921110012017 Sherbime telefonike Bashkia Fier 2111001,internet,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 204 seri 112460204 dt 31.07.2017
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) ABISSNET Tirane 2,358 2017-08-09 2017-08-10 14110251132017 Sherbime telefonike 1025113 Qend Komb Dhunes ne Familje 2017 shpenz interneti maj, qershor 2017 vazhdim kontrate nr 2.3 dt 04.01.2017 fatura dt 31.7.2017
    Avokati i popullit (3535) ABISSNET Tirane 12,982 2017-08-09 2017-08-10 23710660012017 Sherbime telefonike Avokati i Popullit lik INTERNETI URDH PROK NR 3 DT 27.01.2017 , FTESE OF DT 27.01.2017 , KONTR DT 20.02.2017 , FAT NR 178 DT 31.07.2017 , SERI 112460178 PROC VERB DT 8.08.2017