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.
    Charts about Treasury Transactions 2022

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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
    Bashkia Vore (3535) 4 ALB Tirane 21,572 2016-05-13 2016-05-13 15321650012016 Sherbime telefonike Bashkia Vore,lik internet njesia Preze,urdh prok nr 7 dt 16.4.2016,ftese oferte 16.4.2016,njoft fit 21.4.2016,fat 138+395 dt 16.2.2016,dt 27.4.2016,seri 32310515,seri 32570623
    Shtepia e foshnjes Tirane (3535) 4 ALB Tirane 11,400 2016-05-11 2016-05-12 5610250722016 Sherbime telefonike 1025072 Shtepia e foshnjes TR sherbim interneti, vazhd kont , fat 428 dt 04.05.2016 ser 35270658
    Agjensia Telegrafike Shqiptare (3535) 4 ALB Tirane 5,028 2016-05-12 2016-05-12 5810310012016 Posta dhe sherbimi korrier 602-A.T.SH. paguar sherb interneti kon vazhdim nr 106 dt 8.03.16, u-p nr 2 dt 26.02.16,,nj.fit dt 29.02..16,fat nr 445 dt 06.05.16,sr 35270675
    Bashkia Kavaja (3513) 4 ALB Kavaje 4,423 2016-05-04 2016-05-04 39721180012016 Sherbime te printimit dhe publikimit BASHKIJA KJ SA LIKUIDOJME SHERBIM INTERNETI KONTR 62/3 DT 24.11.2015 FAT 928 DT 08.12.2015 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) 4 ALB Kavaje 13,269 2016-05-04 2016-05-04 39821180012016 Sherbime te printimit dhe publikimit BASHKIJA KJ SA LIKUIDOJME SHERBIM INTERNETI KONTR 62/3 DT 24.11.2015 FAT 973 DT 21.12.2015 NJESIA ADMIN GOLEM
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) 4 ALB Tirane 79,800 2016-04-28 2016-04-29 5310051112016 Sherbime te tjera 602-I.S.U.V. paguar sherb.interneti,u-p nr 1 dt 8.01..2016,p.verb dt 24.02/18.03..2016,ft oft 11.01.16,ft nr 255/151 dt 17.03/18.02..16 seri 32319992/32310528
    Qendra Ditore Kamez (3535) 4 ALB Tirane 2,300 2016-04-19 2016-04-20 3621660022016 Sherbime telefonike Qendra polivalente ditore Kamez, pagese interneti, mars 2016,fat nr 342 dt 13.04.2016 ser 34062172
    Agjensia Telegrafike Shqiptare (3535) 4 ALB Tirane 5,028 2016-04-19 2016-04-19 4410310012016 Posta dhe sherbimi korrier 602-A.T.SH. paguar sherb interneti kon vazhdim nr 106 dt 8.03.16, u-p nr 2 dt 26.02.16,,nj.fit dt 29.02..16,fat nr 340 dt 12.04.16,sr 34062170
    Shtepia e foshnjes Tirane (3535) 4 ALB Tirane 11,400 2016-04-11 2016-04-12 4510250722016 Sherbime telefonike 1025072 Shtepia e foshnjes TR sherbim interneti, P.V testimi dt.23.02.2016, U.P. nr. 3, dt.29.02.2016, P.V me vl nen 100000 leke dt.29.02.2016, kont nr.74, dt.01.03.2016, fat nr.238, dt.15.03.2016,seri nr.32319975
    Keshilli Kombetar i Kontabilitetit (3535) 4 ALB Tirane 5,917 2016-03-24 2016-03-24 3310820012016 Sherbime telefonike KKKontabilitetit Lik internet fat 236 dt 15.03.2016
    Reparti Ushtarak Nr.6660 Tirane (3535) 4 ALB Tirane 17,850 2016-03-17 2016-03-18 6210170852016 Sherbime te tjera 1017085 Reparti 6004 sherbim interneti kontrate shtese dt 5.1.16, ft 210 dt 3.3.16 seri 32319944
    Qendra Ditore Kamez (3535) 4 ALB Tirane 2,300 2016-03-08 2016-03-09 2021660022016 Sherbime telefonike Qendra polivalente ditore Kamez, pagese interneti, shkurt 2016,fat nr 204 dt 02.03.2016 ser 32319938
    Shkolla "Hysen Çela" Durres (0707) 4 ALB Durres 5,290 2016-03-03 2016-03-04 810251272016 Sherbime telefonike TDO0707/SHK E MESME HYSEN CELA /KOD 1025127/INTERNET
    Reparti Ushtarak Nr.6660 Tirane (3535) 4 ALB Tirane 17,850 2016-03-02 2016-03-03 2810170852016 Sherbime te tjera 1017085 Reparti 6004 sherbim interneti kontrate shtese dt 5.1.16, ft 146 dt 16.2.16 seri 32310523
    Keshilli Kombetar i Kontabilitetit (3535) 4 ALB Tirane 5,917 2016-02-17 2016-02-18 1610820012016 Sherbime telefonike KKKontabilitetit Lik internet fat 131 dt 15.02.2016
    Agjensia Telegrafike Shqiptare (3535) 4 ALB Tirane 6,534 2016-02-10 2016-02-11 1410310012016 Posta dhe sherbimi korrier 602-A.T.SH. paguar INTERNETI m-janar shtese kont 20% nr 5/1 dt 06.01.2016,u-p nr 5 dt 06.01.2016,fat nr 116 seri 30958193 dt 08.02..2016
    Qendra Ditore Kamez (3535) 4 ALB Tirane 2,300 2016-02-09 2016-02-10 821660022016 Sherbime telefonike Qendra polivalente ditore Kamez, pagese interneti, janar 2016,fat nr 101 dt 02.02.2016 ser 30958178
    Shkolla "Hysen Çela" Durres (0707) 4 ALB Durres 5,290 2016-02-03 2016-02-03 610251272016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO0707/SHK E MESME HYSEN CELA /KOD 1025127/INTERNETN
    Qendra Ditore Kamez (3535) 4 ALB Tirane 2,300 2016-01-22 2016-01-25 521660022016 Sherbime telefonike Qendra polivalente ditore Kamez, pagese interneti, dhjetor 2015,fat nr 943 dt 15.12.2015 ser 28816647,kontrate nr 65 dt 2.3.2015
    Shkolla "Hysen Çela" Durres (0707) 4 ALB Durres 5,290 2016-01-15 2016-01-18 310251272016 Sherbime te tjera TDO0707/SHK E MESME HYSEN CELA /KOD 1025127/INTERNETN